Question regarding change management controls.
Information Technology Auditor Interview Questions
446 information technology auditor interview questions shared by candidates
What databases have you would worked with. Explain background on resume.
Mainly experience based and some hypothetical on how would you handle this situation or do that type of audit.
Who was your best and worst manager
Can you tell my some ITGCs
Asked about cloud security controls
What is one technology that you think would help JP Morgan and the banking industry.
Tell me about yourself (ice breaker)
Do you have your COVID-19 vaccine?
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.
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