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	Privilege Description
IT Auditor	Individual responsible for analyzing and assessing for an organization its information technology infrastructure, policies, and operations.	View Sensitive Data Access Audit	Allows viewing of HCM sensitive data access audit information.
Security Reporting	Reviews and reports security information, including user access and role design.	Analyze Security	Analyze security including roles by category, and user role memberships.
Security Reporting	Reviews and reports security information, including user access and role design.	Import User Login History	Imports last login timestamp for users.
Security Reporting	Reviews and reports security information, including user access and role design.	Manage All Application Profile Values	Allows management of all application profile option settings and values at various levels to control application behavior.
Security Reporting	Reviews and reports security information, including user access and role design.	Manage Reports and Analytics	Allows access to the Reports and Analytics from Navigator Menu.
Security Reporting	Reviews and reports security information, including user access and role design.	Manage Scheduled Processes	Allows managment of Scheduled Processes
Security Reporting	Reviews and reports security information, including user access and role design.	Run Inactive Users Report	Submit inactive users report.
Security Reporting	Reviews and reports security information, including user access and role design.	Run Privilege Discoverer Report	Submit Privilege Discoverer report.
Security Reporting	Reviews and reports security information, including user access and role design.	Run Role Hierarchy Optimization Report	Submit role hierarchy optimization report.
Security Reporting	Reviews and reports security information, including user access and role design.	Run User Access Audit Report	Submit user and role access audit report.
Security Reporting	Reviews and reports security information, including user access and role design.	Run User Password Changes Audit Report	Submit User Password Changes Audit Report
Security Reporting	Reviews and reports security information, including user access and role design.	Run User Role Membership Report	Submit User Role Membership report.
Security Reporting	Reviews and reports security information, including user access and role design.	View Role	Search and view an existing role and its relationships.
Security Reporting	Reviews and reports security information, including user access and role design.	View User Account	Search and view an existing 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	Allows users to call all methods associated with the advanced access control role analysis REST resource
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	Allows users to call the GRC server status REST service
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	Allows user to view provisioning rules.