IT Audit Resume Sample
Concepcion Brown
9735 Mohamed Curve,
Chicago,
IL
+1 (555) 957 1096
Work Experience
IT Audit Lead
03/2018
-
PRESENT
Dallas, TX
- Building, maintaining and employing a network of internal and external relationships while actively identifying and pursuing targeting opportunities, especially through developing a market presence by utilizing negotiation and persuasion skills used to sell potential new service opportunities; and,
- Ensure adequate coordination with company leaders to understand the worldwide business, assess IT environment and associated risks, plan the annual audit schedule and manage the execution of audits thereafter
- Responsible for the planning, staffing and execution of IT audit work over complex IT infrastructures (Networks, LANs, WANs, Security etc.) and applications platforms, including processes and plans for Systems and application platforms that are under development through completion and providing value add recommendations for improvement
- Working with the SOX Compliance Manager and external audit, manage the execution of the IT audit work to support management’s assessment of internal control over financial reporting and maximize efficiencies across the internal team and reliance by external audit. Support the rest of the audit team to incorporate IT audit procedures in non-IT audits as applicable
- Responsible for documentation of observations and development of efficient, effective recommendations, ensuring issues are well defined, root causes are identified and recommendations are communicated via written reports and oral presentations to IT management and senior leadership
- Determine if managements proposed actions are appropriate for the circumstances and initiate further discussions with appropriate management and staff and necessary
- Monitor management’s response to Internal Audit’s recommendations to determine if agreed upon internal control improvements have been implemented
- Hire, develop and manage IT audit resources (internal employees or consultants) to execute IT audit projects, including monitoring progress and quality against stated audit objectives, timeline and budget
IT Audit
10/2012
-
10/2017
Houston, TX
- Update and maintain IT and other risk assessments of auditable environments for prioritizing audit work not otherwise directed by law or regulation
- Draft written audit reports including observations, analyses, conclusions and recommended actions. Provide internal audit management with analyses to support decision making particularly in IT matters
- Offer leadership, coaching, and guidance to other members of the Audit department
- Support other external auditors, consultants and regulatory examiners as necessary
- Comply with policies, procedures, industry standards, security requirements and government regulations
- IT Audit Review
- Documentation of Workflow and Processes
- Plans and conducts complex IT general controls, system implementation and business application audits. Develops audit objectives, create audit programs, methods to analyze controls, data and business processes, and leads the audit entrance meeting
- Evaluates threats and vulnerabilities identified during audit. Prepares audit reports to document findings and recommendations
IT Audit Intern
01/2008
-
07/2012
Chicago, IL
- Experience with data analytics techniques and software such as ACL
- Demonstrated experience in IT application controls, business process control reviews, systems development / project reviews and IT general computer controls
- Interact and communicate effectively with senior leadership, regulators, and staff at all levels, across both business and technology functions
- Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organization's assets
- Audit bank IT functions and other business-related activities for compliance with established policies, procedures, Federal and state laws, rules and regulations, effective and efficient governance, and risk management control processes
- Lead, design, and construct IT related audit work programs including planning, scoping, testing and reporting within established timelines and coordination with team members as applicable
- Monitor for changes in business processes, information systems, management and operations and keep the Audit management informed of any changes. Assess and challenge the appropriateness and reasonableness of management’s policies and procedures
Education
Strayer University - Orlando East Campus
2003 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Strong organizational, multitasking, and prioritizing skills
- Demonstrated IT skills, as evidenced by academic coursework or practical experience
- Planning, organizational &interpersonal skills to efficiently & effectively execute the audit plan
- Possesses project management skills and sets appropriate priorities to meet deadlines
- Proven staff management and development skills
- Excellent analytical, decision-making, problem-solving, teamwork and time management skills
- Organizational skills evidenced by a demonstrated ability to manage multiple responsibilities simultaneously (required)
How to write IT Audit Resume
IT Audit role is responsible for analytical, audit, software, design, interpersonal, leadership, analysis, technology, english, teamwork.
To write great resume for it audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For IT Audit Resume
The section contact information is important in your it audit resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your IT Audit Resume
The section work experience is an essential part of your it audit resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous it audit responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular it audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative IT Audit resume experience can include:
- Demonstrates excellent project management skills, inspiring teamwork and responsibility with team members
- Exceptional planning, prioritizing, multi-tasking and project management skills to complete assignments in an efficient and effective manner
- Strong and highly adaptable problem-solving skills
- Experience, at least 1 years' internal audit experience or experienced in risk management
- Strong accounting software and database skills
- Solid program management and technical audit skills
Education on an IT Audit Resume
Make sure to make education a priority on your it audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your it audit experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in IT Audit Resume
When listing skills on your it audit resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical it audit skills:
- Strong management, organization and prioritizing skills to effectively lead, manage and concurrently deliver multiple projects of varying size and scope
- Positive attitude dedicated towards achieving results for the “team”; progressive thinking skills, strong work ethic; and problem solving skills
- Proficient computer software skills; good written and verbal communication skills; ability to handle multiple projects simultaneously
- Experience working in a team environment. Strong professional oral and written communication skills
- Experience in a role requiring the ability to communicate effectively (written and verbal) with client and internal management is required
- Highly effective communication skills (verbal, listening, and written)
List of Typical Experience For an IT Audit Resume
1
Experience For IT Audit Intern Resume
- Fluent communication skills in both Mandarin and English
- Governance experience / Application Project Management experience
- Strong data analytics and experience with the use of data analysis tools (e.g., ACL) is required
- Highly proficient with Microsoft Office applications, and advanced Microsoft Excel skills
- Build and maintain strong client relationships by exceeding expectations and demonstrating detailed knowledge of the client’s business environment
2
Experience For IT Audit Lead Resume
- Experience in IT audit, IT security or cybersecurity field in banking industry / financial institution / technology / consulting field
- Identify technology skill needs and works to distribute knowledge across the team and source training where needed
- IT, internal audit, or consulting experience
- Implements best practices and procedures and analyze the audit program to improve the effectiveness and efficiency of the department
- Communicate control strengths and opportunities with non-IT auditors for an effective and efficient integrated audit approach
- Strong IT and internal control background
- Above MNC FI experience
- Proficient knowledge and experience with IT Governance and compliance with applicable laws and standards (SOX, GDPR, COBIT, etc.)
3
Experience For Director, IT Audit Resume
- Proficient knowledge and experience working with ERP technologies such as PeopleSoft and JDE,
- Proficient knowledge and experience with IT Governance and compliance with applicable laws and standards (SOX, GDPR, COBIT, NIST, ITIL, ISO 27001etc.)
- Develop IT security and audit knowledge through on the job experience and training
- Experience with IT audits
- Experience with data analytics would be beneficial
- Performing audits and consulting activities in high risk IT security areas and reporting
- Planning, organizing and executing the assigned sub-sections of the internal audit plan
- Developing an understanding of management’s objectives and processes
4
Experience For Senior Analyst, IT Audit Resume
- Supporting the development of the function’s audit work paper, workflow, issue management and scheduling platforms
- Ensuring adequate documentation in the work papers, and communicating the audit findings to the IT Audit Manager
- Developing procedures and schedules for achieving IT audit/compliance objectives and goals
- Planning and testing of IT controls
- Performing non financial technical audits in support of financial statement audits
- Working with other Auditors in the performance of audit projects
- Performing specialized IS Risk Assessments such as HIPAA and Data Privacy
- Ensuring that the audits are performed in accordance with the audit standards issued by the Institute of Internal Auditors (IIA)
- Providing periodic status reports to the Director of Internal Audit
5
Experience For IT Audit Liaison Resume
- Evaluating audit test results in collaboration with the Director of Internal Audit
- Writing sample, two letters of recommendation required
- Monitoring J-SOX status to ensure compliance with DS Global J-SOX team’s required deadlines
- Supporting end-to-end IT audits of cyber security, applications, underlying infrastructure, and other technologies supporting business processes
- Coordinates planning, scheduling, and testing of enterprise systems and applications during internal and external audits
- Assist the Audit Manager and other audit management in the developing, updating, maintaining and communicating departmental policies and procedures to auditors
- Strategic and critical thinking to prepare planning memos, set the audit’s scope and objectives, and determine resource requirements
6
Experience For Senior Associate, IT Audit Resume
- Preparation and review of documentation including audit deliverables, event logging, hygiene questionnaires, etc
- Computer Science, Management Information, Finance, Accounting, Internal Audit or Engineering majors preferable with a GPA of 3.0 or greater
- Assists on-shore Lead/Senior in scoping and planning of audits (provides data and analysis to drive audit program
- Assist the Audit Manager and on-shore Audit team in preparing and distributing the audit announcement memorandum to the audit customers
- Implement dynamic planning through continuous monitoring of the business and successfully implement risk based audits both locally and globally
- Collaborates with management to address control deficiencies and develops recommendations for improving controls
- Assists in the development of annual audit plan and in the reporting of the status of the plan on a monthly basis
- Proficiency utilizing advanced functions in Microsoft Office applications
7
Experience For Senior Analyst, Internal IT Audit Resume
- Capable of handling different challenges
- Identify opportunities for improving information risk posture as well as organization’s risk management processes
- Stay current with new and emerging technologies
- Tracks and monitors outstanding remediation efforts of all audits
- The IT Audit Director is responsible for creating a growth plan
8
Experience For Senior Analyst IT Audit Resume
- A professional possessing the highest levels of professional and personal honestly, integrity and ethics
- Actively participate in department initiatives aimed at improving Internal Audit’s processes and procedures
- Assist in conducting audits of less complicated information technology areas
- Assist in performing reviews of business areas to ensure compliance with procedures, policies, laws, regulations, and contracts
- The hiring range for this internship is $14.80 - $17.00, hourly
- Initiate audit survey and obtaining financial/operational data for the audit location or business process
- Perform reviews of information and analysis of data for the audit entity or process and assessing the audit risk
- Provide in-house training when required
9
Experience For IT Audit Leader Resume
- General knowledge of information technology including general and application controls
- Perform risk assessments and audit testing in various environments
- Extensive involvement in enterprise transformation efforts, initiatives, and activities, providing expertise and recommendations
- Perform audits in compliance with internal auditing standards, best practices, and relevant frameworks such as: COBIT, ISO, NIST
- Provide timely status updates to the IT Audit Manager by proactively communicating progress, observations, risks, and potential roadblocks
- To assist in annual plan and assignment plan of operational audits applying risk assessment and analysis
- Presents audit findings to management, discusses conclusions and recommendations. Assists in the annual risk assessment and audit plan development
- Reviews industry regulations, and technology and cybersecurity best practices and emerging risks to ensure they are incorporated into audit procedures and disseminated to the audit team
- Monitors internal audit recommendations and ensures appropriate action is taken on reported findings
10
Experience For IT Audit Data Analytics Associate Resume
- Provides leadership and direction to the Audit team
- Schedules and directs the performance of the detailed audit work prescribed in the internal audit program
- Assists in the preparation of the periodic reports to the Audit Committee
- Provides leadership to the internal audit team and directs internal audit programs
- Prepare draft report for the review and approval by Manager, Director and appropriate business unit personnel. Review adequacy of completeness of management’s written responses
- Audit application controls on a wide range of software packages
- Analytic and determine mindset
- Assess risk, and plan and execute audits of the company’s general systems, application controls and information technology processes
- Demonstrable experience in one or more of the following technical disciplines is a pre-requisite: IT infrastructure, IT production, IT operation such as system administrator, database administrator, operator in a data centre or software development for IT infrastructure applications
List of Typical Skills For an IT Audit Resume
1
Skills For IT Audit Intern Resume
- Proven experience in controls documentation and validation
- Strong coaching, leadership and teamwork skills
- Strong interpersonal skills and can work independently as required
- Bachelors and nine (9) years or more experience; Masters and seven (7) years or more experience; PhD or JD and four (4) years or more experience
- Strong communication skills with the ability to provide clear written and oral presentations
- Possesses planning, organizational and interpersonal skills to efficiently execute audits and build working relationships with customers and audit associates
- Prior experience communicating and interfacing with a variety of levels throughout the organization
- Possesses inter-personal skills to build working relationships with customers and audit associates
2
Skills For IT Audit Lead Resume
- Possesses team leadership and training skills
- Prior experience auditing IT Operations \(Unix, Mainframe, Windows, distributed databases, web technologies, enterprise architecture, virtualization, network\)
- Strong background and experience with audit planning, risk management, and system development review
- Analytical & computer skills including MS Office application software (i.e. Word, Excel, & PowerPoint) & Teammate
- Interpersonal skills to establish credibility & build working relationships with customers & audit associates
- Establish audit work programs to effectively evaluate IT operations, based on best practices, regulatory requirements, and the operating environment
- Solid IT experience in dealing with Auditors
- Putnam Professional Skills Courses
- Regulatory skills: Understanding of banking, procedures, control and regulatory requirements (essential)
3
Skills For Director, IT Audit Resume
- Clearly and effectively document work performed
- Review supporting evidence and develop conclusions on the design and operating effectiveness of IT internal controls
- Strong experience with Sarbanes-Oxley Act requirements and Section 404
- Leads and directs less experienced staff.: 7+ years of information security administration experience
- Communicate effectively (written & orally) with different levels of management
- Effectively coach and guide other team members through the audit process
- Strong convictions and candor, combined with solid emotional intelligence
- Building out and validating controls inventory using Archer
- 171 required, developing and executing audit procedures to test the design and operating effectiveness of NIST 800
4
Skills For Senior Analyst, IT Audit Resume
- Excellent international technical understanding and acumen, including knowledge of emerging topics
- Audit experience in banking or large accounting firm
- Experience with college coursework and/or internships providing a working knowledge of basic business fundamentals
- Bachelors in Information Systems, Information Technology, Accounting, Computer Science, Software Engineering, and 5+ years of related experience
- Experience in performing audits and consulting activities in high risk IT security areas
- Proven track record in supervising application reviews and taking responsibility for audits
- Experience in evaluating application or IT controls that supports financial & operational processes
- IT Audit experience with a focus on risk based auditing
5
Skills For IT Audit Liaison Resume
- Ten or more years of internal or external IT audit or risk management experience, including management responsibility
- Experience in auditing large
- IT Audit Remediation experience in a public accounting firm
- IT consulting and/or industry experience
- Experience supporting a federal agency
- Four to seven years of IT Audit experience with a Financial Services, Brokerage Firm or a Public Accounting Firm
- Related experience in accounting firm or financial institution
- Evaluate the adequacy and effectiveness of technology controls relating to risks involved in the relevant business areas
6
Skills For Senior Associate, IT Audit Resume
- Undertake audit assignments, draft audit reports for review by audit management, and facilitate issue tracking and validate closure of issues
- Demonstrated working knowledge with control design, implementation, and/or assessment
- Experience supporting a government client
- Federal accounting and audit work experience with federal government clients
- IT auditing, internal control, process design or implementation experience
7
Skills For Senior Analyst, Internal IT Audit Resume
- Energetic, excellent communication, positive thinking and able to learn quickly
- Proven leadership ability and an ability to multi-task and work with a sense of urgency
- Experience in IT Internal / External Audit and/or IT-related functions
- Experience in compliance, risk management activities, audit, or regulatory examinations helpful
- Work as an effective team member to complete project components and assigned tasks
- Able to exercise good judgment and focus on actions that deliver results
- IT audit and or relevant financial Industry experience
- Public/ External experience required
- Experience in IT Compliance (SOX)
8
Skills For Senior Analyst IT Audit Resume
- Implementation experience with information systems, Network Security
- Strong knowledge of audit processes and ability to review and manage the quality of audit work
- Possess high energy level, curiosity and strong work ethic with a commitment to continually improve self and others
- Experience in IT Audit
- Establish and maintain deadlines and prioritize workload
9
Skills For IT Audit Leader Resume
- IT Audit Remediation experience
- Strong ERP Platform (SAP/Oracle/PeopleSoft) knowledge
- Experience in IT Audit
- Evaluate and analyze data to determine the effectiveness of Rackspace’s internal control environment
- Previous experience auditing 3rd party or cloud
- Previous experience with COBIT, NIST, FFIEC, GLBA, PCI
- Demonstrated ability to manage multiple tasks and assignments to meet objectives
10
Skills For IT Audit Data Analytics Associate Resume
- Qualified IT Auditor with relevant experience in technology audit, preferably in the Financial Services Industry
- IT Audit /validation across EIS within access management
- Monitor work assignments to ensure timely completion of project; conduct thorough review of work papers and report drafts prior to submission to management
- Graduating between fall 2018 and spring 2019 from that graduate or undergraduate program
- Documenting and assessing IT and system controls for clients
List of Typical Responsibilities For an IT Audit Resume
1
Responsibilities For IT Audit Intern Resume
- Strong written / verbal communication skills and the ability to communicate effectively in conflicts and at all management levels. Language skills beyond English are not a requirement, but are generally useful
- Prepare high quality audit reports and other audit documents that comply with the Department’s methodology, and communicate relevant issues and effective, value-added recommendations, including Overviews for Executive Management
- Act as a mentor to less experienced auditors, including Guest Auditors, by training them on Internal Audit processes, as well as Guardian’s IT areas and related systems, to foster an effective, high performing culture
- Effectively manage an audit from end to end; effectively manage audit team members within the context of the audit
- Validate and identify root cause of complex issues and proposes valuable and effective solutions, with knowledge of the organization
- Good command of English – both spoken and written. Good command of Mandarin would be an advantage
- Communicate effectively with clients to address complex information security issues with limited assistance
2
Responsibilities For IT Audit Lead Resume
- Effectively managing his/her own development through professional education programs in the areas of audit, regulatory, and technical training
- Build a good working knowledge of the gaming industry, especially across ABKs exciting divisions/businesses, from mobile platforms to AAA publishing
- Very strong communicator, both orally and in writing
- Data analytics and predictive modelling experience would be an advantage
- Experience executing audits within a complex technical environment and evaluating system controls associated with complex business applications
- Assessing internal controls and compliance with policies and procedures; and
- Communicating the results of work performed
- Working knowledge of a data analytics software (e.g., ACL or IDEA)
- Reporting & Documentation of Key Findings, SOX 404 Expertise
3
Responsibilities For Director, IT Audit Resume
- Assisting with the remediation of control deficiencies
- Providing advice to clients on IT controls and information security
- Understanding of IT Audit and Information Technology General Controls
- Understanding financial, operational, and technology processes and/or controls related to internal audits
- Working knowledge of TeamMate and TeamMate Analytics
- Audit Lifecycle: (Planning, fieldwork, reporting, post reporting, budgeting/resources)
- Participate in developing and implementing a formal data analytics / continuous monitoring program using tools such as ACL
- Talent for managing and mentoring teammates and cultivating a positive culture
4
Responsibilities For Senior Analyst, IT Audit Resume
- In support of Sarbanes-Oxley (SOX) 404, lead the IT general control testing and application control testing. Perform testing to support the team as needed
- Follow up with stakeholders on remediation of actions coming out of issues identified during audits
- Oversee the audit teams performing IT audits as well as providing controls-related oversight to Company's information technology universe as an integrated part of the larger Internal Audit function
- Provide guidance and assistance in developing and deploying continuous audits and automated testing by leveraging organizational data for analysis, investigation, and audit planning
- Maintain responsibility for delivering consulting and audit reports to both Executive and Line Management that are timely, reflect the current regulatory and industry practices, and drive organizational improvement
- Validate that IT audit work considers current and future technology issues and practices. Accountable for the use and procurement of technology in the department and coordination with the Information Security Group during fraud investigations
- Experience in using Computer Assisted Audit Tools (CAATS) in support of audit engagements, including in support of IT application audits
- Comfortable presenting to and interacting with senior leaders
- Experiene of working in Financial Services or delivering assurance on behalf of a professional services firm
5
Responsibilities For IT Audit Liaison Resume
- Prepares audit finding memorandum and working papers to ensure that adequate documentation exists to support the completed audit and conclusions
- Present and speak to IT issues requiring communication to the Board
- Annual IT audits of King for US / Securities and Exchange Commission compliance (Sarbanes-Oxley)
- Capable of working in a diverse and inclusive organisation
- Self-motivated, logical and methodical approach to problem solving
- Current student (junior or senior) or recent graduate in the curriculum of accounting, IT or business curriculum
- Manage multiple projects and deliverables, while meeting deadlines with minimal supervision
- Prepare and present the results of research and analysis, verbally and in writing
6
Responsibilities For Senior Associate, IT Audit Resume
- Reach conclusions that are supported by facts and sound reasoning (required)
- Customer oriented along with the ability to work well in a team setting (required)
- Independently review audit reports to identify underlying issues and coordinate with appropriate contract staff to facilitate remediation
- Quickly adapt to changing environment and deadlines to provide a consistent level of service
- Familiar with audit and control concepts, including knowledge of application and infrastructure security and general information technology process controls
- Reviews the development, testing, and implementation of security plans, products, and control techniques
- Provides security consulting and project management services on highly complex information security projects and issues
7
Responsibilities For Senior Analyst, Internal IT Audit Resume
- Maintains an awareness of bank security policies and government regulations pertaining to information security
- Benchmark existing systems controls and processes with industry best practices
- Moderate understanding of information technology concepts
- Basic understanding of audit methodology
- Assist with the performance of IT audits in accordance with professional standards for internal auditing
- Support the objectives of the internal audit department and remain objective in assessing IT internal controls
- Current student (junior or senior) in the curriculum of accounting, Information Technology or business curriculum
8
Responsibilities For Senior Analyst IT Audit Resume
- Enhance and keep up to date with technical developments as well as developments in internal audit through study or specialised training
- Understands and applies The IIA’s International Standards for the Professional Practice of Internal Auditing, COSO 2013, ISACA’s COBIT 5, etc
- Advanced knowledge of processes, risks and controls in Information Security including Cybersecurity (and related compliance obligations, rules and regulations)
- Develop understanding of the business and of the IT Audit Associate role
- MBA or Masters-level equivalent in Accounting, Finance, Information Science, Business Management or similar field
9
Responsibilities For IT Audit Leader Resume
- Deep understanding of U.S. GAAP, IIA Standards and SOX, as well as familiarity with J-SOX
- Have attained or be demonstrably working towards the ACA and/or Certified Information Systems Auditor (CISA) qualification, or equivalent
- Responsible for staying current on regulatory rules and technological changes within the industry
- Provide oversight of cross-discipline auditors assigned to the data team, as well as the delivery of data analytics and capabilities to the department
- Assist in sourcing the necessary resources, knowledge and tools needed for IT Audit work and complete all audits, including more complex assignments, in an accurate and timely manner
10
Responsibilities For IT Audit Data Analytics Associate Resume
- Develop a detailed risk assessment, audit planning memo and audit programs based upon an understanding of the critical IT controls within the business process/area under review
- Develop IT templates and where applicable prepare organized work papers to support audits
- Perform tests and other audit procedures to adequately examine business controls and identify areas of weakness or risk
- Monitor the IT discipline timeliness and adherence to Quality Assurance Improvement Practices and departmental standards
- Approve the closure of IT follow-up issues which are not remediated by management
- Draft IT audit reports for review by management and the Executive Director, Internal Audit. Prepare IT audit materials for Board
- Support the CPMO practice leaders in defining and developing CPMO’s methodology and review practices to be executed in governing Post Implementation Reviews
- Assisting in the identification of audit risk and the development of audit strategies
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