TecHub

Distinguished IT Auditor

Company/industry authority

Career Explorer · Enterprise Risk, Audit & Resilience · IT Audit

IC7 · DistinguishedIndividual contributorDistinguished

Rare / selective

What the role involves

Autonomy
Sets company-wide direction in a discipline
Scope
Company-wide / external ecosystem
Time horizon
Multi-year
Expertise and judgement
Industry-recognized thought leadership; establishes new paradigms
Expected impact
Materially shifts company strategy, technology, profession or market position

Expected skills (21)

Grouped as human, professional and technical. Target proficiency uses the P1–P5 scale, and each row says what that level means for that particular skill.

Human (10)

SkillImportanceTargetWhat that level looks like
Accountability

Personal Effectiveness

CoreP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Active listening

Communication & Influence

CoreP4Sets standards, integrates the skill across teams and resolves novel or high-impact problems.
Collaboration

Collaboration & Leadership

CoreP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Critical thinking

Thinking & Judgment

CoreP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Customer empathy

Personal Effectiveness

CoreP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Learning agility

Thinking & Judgment

CoreP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Ownership

Personal Effectiveness

CoreP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Problem solving

Thinking & Judgment

CoreP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Verbal communication

Communication & Influence

CoreP4Sets standards, integrates the skill across teams and resolves novel or high-impact problems.
Written communication

Communication & Influence

CoreP4Sets standards, integrates the skill across teams and resolves novel or high-impact problems.

Professional (11)

SkillImportanceTargetWhat that level looks like
Business acumen

Business & Strategy

CoreP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Enterprise risk management

Program, Risk & Sustainability

CoreP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Business continuity

Program, Risk & Sustainability

SupportingP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Corporate governance

Legal, Compliance & Policy

SupportingP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Crisis response

Program, Risk & Sustainability

SupportingP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Fraud risk management

Program, Risk & Sustainability

SupportingP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
IT audit

Program, Risk & Sustainability

SupportingP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Internal audit

Program, Risk & Sustainability

SupportingP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Internal controls

Finance & Accounting

SupportingP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Operational resilience

Program, Risk & Sustainability

SupportingP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.
Risk assessment

Program, Risk & Sustainability

SupportingP5Defines enterprise or industry practice, develops other experts and shapes strategy through the skill.

Career ladder

Next steps

  • Fellow, IT AuditIC8IC promotion

    Move from distinguished authority to rare fellow-level impact; demonstrate sustained, category-defining contribution recognized inside and outside the company.

Possible when people-management capability and an organizational need exist; no automatic IC-to-M equivalence.

What changes to advance

Move from distinguished authority to rare fellow-level impact; demonstrate sustained, category-defining contribution recognized inside and outside the company.

Source: SFIA; IMA · JF0395-IC7