Have an interview for an it audit role that includes operational, sox and compliance audits.
What tips can u guys give and are there any specific bullet points i should touch on within these domains?

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Do you have sox experience

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I would highlight your experience on any non-Sox projects if you have any. If you’ve only done six, talk about how your Sox background gives you a risk mindset that can be applied to operational audits. Research the industry and the types of potential compliance audits that may be applicable and show intellectual curiosity as it’s unlikely you would have done them at big 4 unless you were internal audit before

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Thanks for this. I think this helped me a lot. It’s for a Senior audit role within an IT function. I’m coming from a consulting background of 2 years, doing external audits as well as other cyber leanings work.


What type of questions should i anticipate during a technical round for a it audit position? What do u think i should highlight?

What level? Do you have experience outside of testing, i.e., planning, reporting, etc.? Risky assessments? Learning other frameworks? I would highlight those to show you are adaptable

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It’s for a Senior IT Audit role.

It went well. The next interview will be more technical. What types of questions do you think i should anticipate and what type of experience should i anticipate?

I worked at Deloitte for a little over 2 years doing audits and other cyber work so industry is kind of a new path for me.

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