What type of systems controls have you worked on? Can you name some ITGCs? Have you found any deficiency in the process that you worked? Why are you interested in systems audit and not internal audit?(Considering my background in internal audit)
Systems Data Auditor Interview Questions
8 systems data auditor interview questions shared by candidates
Role-specific questions related to GRC systems, general audit knowledge, technical acumen, etc.
Behavioral questions (tell me about a time when you...) and how would you do... type of questions.
Which of the following three issues would you address first and why?
General interview questions such as "tell me about your strengths and weaknesses" and "tell me about a time you turned a negative situation around."
There isn't a specific question, but the IT Audit Director is extremely hard to read. It is normal to leave the interview with him thinking the interview was blown.
What is the hardest situation you have faced?
What is most favorite jobs you have ever get?
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