IT Auditor (Job Role)

Individual responsible for analyzing and assessing for an organization its information technology infrastructure, policies, and operations.

Role Hierarchy

The IT Auditor job role directly and indirectly inherits these roles.

• IT Auditor

  • Security Reporting

    • Separation of Duties Role Analysis

Duties

This table lists the duties assigned directly and indirectly to the IT Auditor job role.

Duty Role	Description
Security Reporting	Reviews and reports security information, including user access and role design.
Separation of Duties Role Analysis	Allows user to analyze separation of duty violations on a new or existing role in security.

Privileges

This table lists privileges granted to duties of the IT Auditor job role.

Granted Role	Granted Role Description	Privilege
IT Auditor	Individual responsible for analyzing and assessing for an organization its information technology infrastructure, policies, and operations.	View Sensitive Data Access Audit
Security Reporting	Reviews and reports security information, including user access and role design.	Analyze Security
Security Reporting	Reviews and reports security information, including user access and role design.	Import User Login History
Security Reporting	Reviews and reports security information, including user access and role design.	Manage All Application Profile Values
Security Reporting	Reviews and reports security information, including user access and role design.	Manage Reports and Analytics
Security Reporting	Reviews and reports security information, including user access and role design.	Manage Scheduled Processes
Security Reporting	Reviews and reports security information, including user access and role design.	Run Inactive Users Report
Security Reporting	Reviews and reports security information, including user access and role design.	Run Privilege Discoverer Report
Security Reporting	Reviews and reports security information, including user access and role design.	Run Role Hierarchy Optimization Report
Security Reporting	Reviews and reports security information, including user access and role design.	Run User Access Audit Report
Security Reporting	Reviews and reports security information, including user access and role design.	Run User Password Changes Audit Report
Security Reporting	Reviews and reports security information, including user access and role design.	Run User Role Membership Report
Security Reporting	Reviews and reports security information, including user access and role design.	View Role
Security Reporting	Reviews and reports security information, including user access and role design.	View User Account
Separation of Duties Role Analysis	Allows user to analyze separation of duty violations on a new or existing role in security.	Use REST Service for Advanced Access Control Role Analysis
Separation of Duties Role Analysis	Allows user to analyze separation of duty violations on a new or existing role in security.	Use REST Service for GRC Server Status
Separation of Duties Role Analysis	Allows user to analyze separation of duty violations on a new or existing role in security.	View Access Provisioning Rules