What was your experience that match senior role in Big4?
Auditor It Senior Interview Questions
447 auditor it senior interview questions shared by candidates
explain the four eyes principle
Introduction, some tech questions which you are minimum suppose to know, no surprise questions.
1. What regulations are you familiar and have worked with? - They are looking for CFPB regulation 2. Do you have experience with data analytics? - You must have expertise in the area 3. What IT application audits have you performed? 4. Any experience with Databases? & other layers of IT? 5. How would you approach a Compliance audit? What steps would you take 6. What control objectives have you tested? 7. Do you mind working outside of hours beyond your local time zone?
What tool GRC use ?
Purchased and Payable walkthrough steps
I do not remember any.
Information Security System, Information technology
my experience and prior knowledge from jobs
1) HR Round : Basic questions about background, current employees and reason for change. 2) Technical Round : High level Technical relevant to Job profile, she asked me to explain things in details and drilled down in my example to deep level. 3) Director Round : family and professional Background and superficial questions relevant to profile.
Viewing 271 - 280 interview questions
See Interview Questions for Similar Jobs
Director De Auditoria ItAuditor Ti SeniorGerente De Auditoria SeniorGerente Auditor Ti SeniorGerente De Auditoría De Tecnologías De La InformaciónAuditor TiGerente De Auditoría SeniorPersonal De Auditoría De Tecnologías De La InformaciónPersonal De Auditoría SeniorAuditor Interno SeniorAuditoría De TiGerente De Auditoria Interna SeniorGerente De AuditoríaAsociado De Auditoria SeniorGerente De Auditoria Interna SoxGerente De Auditoria De T.i.Gerente De Auditoría InternaGerente De Auditoría Interna Senior