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Senior It Internal Auditor Interview Questions
15 senior it internal auditor interview questions shared by candidates
Tech Pi was from general and simple mech question from thermo, fluids nad solid mech
Are you ready to work hard?
How do you carry out information system audit
How would you handle a situation where you are not given clear information for a task you've been assigned.
Can you explain SOX compliance and describe how password-related controls are reviewed in SAP?
Widely varied, maybe one or two that actually had to do with the skill set.
What is one technology that you think would help JP Morgan and the banking industry.
Based on the sample scenario given - talk about the risks and controls you would expect to see. (Make it as detailed as possible and emphasize how you would implement it and what results you expect to see). Role based scenario where the interviewer acts as a stakeholder and asks you questions about not accepting your ‘audit findings’ and determining how you handle the situation. Coding questions - python code logic presented and asked to explain what it does and how you can make it better. Also asked to code a small string manipulation kind of code in python.
Who are you besides your resume? What is a time you've learned a new technology and had to figure it out?
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