IT Program Auditor
Conducts evaluations of an IT program or its individual components to determine compliance with published standards.
Below are the Knowledge, Skills, Abilities and Tasks identified as being required to perform this work role.
|S0038||Skill in identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system.|
|S0085||Skill in conducting audits or reviews of technical systems.|
|S0372||Skill to translate, track, and prioritize information needs and intelligence collection requirements across the extended enterprise.|
|A0056||Ability to ensure security practices are followed throughout the acquisition process.|
|T0072||Develop methods to monitor and measure risk, compliance, and assurance efforts.|
|T0207||Provide ongoing optimization and problem-solving support.|
|T0208||Provide recommendations for possible improvements and upgrades.|
|T0223||Review or conduct audits of information technology (IT) programs and projects.|
|T0256||Evaluate the effectiveness of procurement function in addressing information security requirements and supply chain risks through procurement activities and recommend improvements.|
|T0389||Review service performance reports identifying any significant issues and variances, initiating, where necessary, corrective actions and ensuring that all outstanding issues are followed up.|
|T0412||Conduct import/export reviews for acquiring systems and software.|
|T0415||Ensure that supply chain, system, network, performance, and cybersecurity requirements are included in contract language and delivered.|