IT Audit Manager Resume Sample
Armani Halvorson
73742 Nitzsche Ways,
Philadelphia,
PA
+1 (555) 986 3504
Work Experience
IT Audit Manager
05/2015
-
PRESENT
Phoenix, AZ
- Develop your personal and business skills by working on challenging projects with some of the most well-known companies as well as through our extensive learning and development programs
- Opportunities to work & develop in an international environment
- Access to cutting edge training and knowledge resources
- CISA or relevant professional certification (CIA, CISSP, CISM, etc)
- Accounting, audit, or relevant industry experience
- Experience in assessing and mitigating emerging IT risks such as cloud computing, information security, data privacy, etc
- Knowledge of IT frameworks and regulations including COBIT, ISO 27000, ITIL, PCI/DSS, HIPAA/HITECH
Senior IT Audit Manager
05/2009
-
11/2014
Boston, MA
- Experience in review of SSAE-16 reports and assessing user-entity controls
- Working knowledge of COBIT, ITIL, NIST, SOX and FFEIC methods and concepts
- MS or MBA in Computer Science, Information System Management, or Information Assurance. Professional certification such as CISSP, GIAC, MCSE, CCNA, CISA, or CIA
- Experience with networks, security and specialized skills and experience
- Microsoft is an equal opportunity employer (EOE) & strongly supports diversity in the workplace
- To demonstrate and promote Internal Audit’s Values and Goals To demonstrate and promote Internal Audit’s Values and Goals To demonstrate and promote Internal Audit’s Values and GoalsTo demonstrate and promote Internal Audit’s Values and Goals (Work is conducted with effective communication, professionalism and integrity, expertise, and trust and respect)
- Strong knowledge of SAP/PeopleSoft and analytical tools (i.e., Spotfire, Tableau, QlikView)
Director Senior IT Audit Manager
02/2004
-
04/2009
New York, NY
- Excellent organizational, analytical, written and verbal communication and presentation skills
- Strong interpersonal skills which provide the ability to establish and build working relationships with individuals throughout the organization in support of corporate and internal audit department objectives and work closely with people at all levels of the organization; and facilitate the implementation of corrective action
- EEO – Support Olin’s commitment to Equal Employment Opportunity and make good faith efforts to help ensure that the workplace is free from harassment and discrimination
- Evaluating our internal control systems
- Working with the business to create a clear vision of what internal controls are needed
- Offering specialist insight, expertise and advice
- Developing recommendations to help managers improve internal controls in the most effective way
- Identifying and sharing best practice across our different businesses
Education
Muskingum University
1999 - 2003
Bachelor's Degree in Accounting
Professional Skills
- Hardware / Operating Systems: Mainframes, Microsoft Windows Servers (NT, 2000, 2003), IBM UNIX/Linux (HP-UX, AIX, Solaris, Red Hat, VMWare GSX, VMware Infrastructure, AS/400, System Clusters (VMS, Unix, Windows), RACF
- Network technologies/ tools: WAN, LAN, VLAN, DNS, DHCP,MQ Series, Netflow, OpenView, CheckPoint, HP, MS Exchange, TSM, Tivoli, Identify Manager, CISCO, Nortel, Checkpoint, McAfee ePO suite, ACF2 etc
- Consistently enhance the department’s contributions by developing innovative approaches and solutions (including use of Data Analytics) within Internal Audit Department and clients
- Excellent project management skills with a proven track record of implementing change effectively and timely
- Excellent verbal and written communication skills with the ability to communicate effectively with all levels of leadership in varying areas of business and IT
- Strong interpersonal and communication skills with the ability to handle multiple demands and competing priorities
- Influencing others and building professional relationships with business and IT stakeholders at various levels showing your proven negotiating skills
How to write IT Audit Manager Resume
IT Audit Manager role is responsible for audit, leadership, interpersonal, analytical, technical, presentation, business, negotiation, english, organizational.
To write great resume for it audit manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For IT Audit Manager Resume
The section contact information is important in your it audit manager 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 Manager Resume
The section work experience is an essential part of your it audit manager 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 manager 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 manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative IT Audit Manager resume experience can include:
- Self-motivated, critical thinker, with proven track record of strong leadership and managerial skills
- Strong skills and ability to produce quality work on time
- Possess excellent project management skills, inspire teamwork and responsibility with engagement team members
- Excellent business writing and verbal communication skills both in Greek and English
- Relevant industry experience and/or general audit experience, including managing others
- Financial assessment/analytical skills/understanding and predicting results
Education on an IT Audit Manager Resume
Make sure to make education a priority on your it audit manager 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 manager 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 Manager Resume
When listing skills on your it audit manager 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 manager skills:
- Strong management, organization and prioritization skills to effectively lead, manage and concurrently deliver multiple projects of varying size and scope
- Proven experience working and communicating effectively with all levels of management
- Supervisory experience with leadership skills including strong ability to teach and coach
- Proven project management skills, effective at leading multiple initiatives simultaneously with minimal direction
- Proven leadership capabilities with excellent verbal and written communication skills
- Experience interacting with associates at all levels: Strong written, communication, and presentation skills
List of Typical Experience For an IT Audit Manager Resume
1
Experience For Senior IT Audit Manager Resume
- Strong written and verbal communications skills, including the ability to effectively express verbal and written viewpoints to varied audiences
- Solid interpersonal and negotiation skills, written and presentation skills, and ability to manage a team in a changing environment is necessary
- Strong presentation skills and ability to communicate effectively
- Strong communication (verbal/ written) skills and interpersonal skills
- Excellent organisational, communications and interpersonal skills - excellent track record in client relationship management
- Support the development of business and industry knowledge, technical audit skills, and leadership skills
2
Experience For Internal IT Audit Manager Resume
- Demonstrated ability to successfully communicate with people at all levels of the organization. Excellent verbal and written communication skills
- Excellent verbal and written communication skills to enable effective communication with staff to senior executives
- Influencing others and building professional business relationships at various levels showing your proven negotiating skills
- Solid technical skills auditing applications residing on Mainframe, Windows, Unix, SQL, Oracle is required
- Experience coaching and developing professional skills of audit team members
- Good influencing skills and ability to work in a team and multi-cultural environment
- Excellent analytical, project management, and interpersonal and communication skills (written, oral and listening)
3
Experience For Director Senior IT Audit Manager Resume
- Strong analytical aptitude, technical skills and willingness to keep up with industry, regulatory developments as well as learning new concepts and methods
- Strong oral and written communications skills with an ability to influence
- Validate audit issue remediation activities so that control issues are effectively resolved
- Strong computer skills, specifically Word, Excel, and SharePoint
- Strong analytical skills. Ability to process and analyze information and develop related action plans
- Strong time management, project management, and analytical skills
- Exceptional analytical abilities, strong organization and teamwork skills,
- Strong Supervision and Leadership skills
4
Experience For SOX IT Audit Manager Resume
- Excellent communication skills in order to communicate with various levels within PPD (Staff level to Senior and Executive Management)
- Strong project management, written and verbal communication, and work review skills
- Prior experience working as an IT auditor for a public accounting firm or a professional service firm
- Experience in leveraging data analytics using audit tools (e.g., Audit Command Language) to improve effectiveness and efficiency of audit procedures
- Meaningful experience in IT auditing or public accounting and at least 2 years of supervisory experience
- Eight years or more of public company accounting and/or audit experience required, including supervisory experience
- 'Managerial courage' to effectively deliver difficult messages to staff members and determine appropriate reporting and escalation as needed
5
Experience For Global IT Audit Manager Resume
- Collaborates effectively with other audit teams and helps support them in achieving their objectives
- Flexible, adaptable and ability to respond effectively to changing business needs
- Accurately estimate the length and complexity of tasks, and multi- task effectively
- Five (5) years of experience in an internal audit or public accounting and two (2) years of experience in a managerial role
- Solid previous audit experience, preferably in a Big 4 (professional services) or Internal Audit Department of a large company
- Combine technical skills with process and financial insights
- Superior computer skills and ability to utilize computer assisted auditing techniques and software
6
Experience For IT Audit Manager, Internal Audit Resume
- To help build Technology audit in the India BDC and develop technical and leadership skills, and provide constructive and timely feedback to junior staff
- Exceptional project management skills with the ability to travel up to 40% of the time
- Effectively work with business management to plan, coordinate, and execute audit projects
- Previous experience of an IT Audit Manager role within financial services business or experience gained in a public accounting firm
- Develop other audit colleagues IT control skills
- Experience in financial statement and/or IT audit, including IT security experience
7
Experience For IT Audit Manager, Technology Risk Services Resume
- Ideally Multi Language skills: Preference German and English
- Prior IT Audit management role in a corporate Internal Audit department. Professional services experience desired
- Strong customer service attitude, team player; strong desire for knowledge; adaptability
- Proven ability to manage and develop associates is required. Previous supervisory experience required
- IT functional experience with strong controls background
- Strong knowledge of and experience with data analytics and visualization tools (ACL, Tableau, Alteryx, etc.)
- Challenge the business on risks and controls, as required, and effectively influence and negotiate when making recommendations for improvements
- Learning the functions being audited to verify the effectiveness of existing technology controls
- Designing and executing tests to validate application system controls
8
Experience For Data Analysis / IT Audit Manager Resume
- Understanding and experience with regulations (SOX, COBIT, GAAP etc.)
- Identifying technology control risks to improve process effectiveness
- Experience working in or auditing Lottery or gaming environments
- Extensive experience in planning and executing global IT audits and auditing large change-the-bank initiatives
- Experienced in coordinating, facilitating and managing security and compliance audits
- Experience in auditing Risk, Finance, Operations, Investment Banking, and/or Private Banking/Wealth Management IT systems or other related functions
- Demonstrate proficiency in understanding the Bank’s business units while managing audit work and through identification of key technology risk issues
- Experienced IT auditor,technology risk manager with in-depth understanding of the banking operations and technology
9
Experience For Senior IT Audit Manager VP Resume
- Strong focus on learning comScore’s core business and developing a risk and control assurance program that fits with the growth of firm
- Good at cultivating relationships with stakeholders and within the IAG group, building trust that facilitates an open mindset and free exchange of information
- Total experience, 5+ years of internal audit/SOX or public accounting and auditing required
- Experience auditing Cloud environments and/or performing SOC engagements
- Accounting and auditing experience
10
Experience For IT Audit Manager for Group Audit Division Resume
- Experience in performing IT audits and developing audit analytics
- Experience with requesting or provisioning mainframe security rules
- Experience working for a professional services, consulting or CPA firm
- IT experience including software engineering, application dev ops and/or infrastructure design and operations
- Experienced in managing sizeable teams within a large working environment
- Experience in reviewing the work of staff required
- Audit experience on IT change management and other IT General Computing controls
- Working experience
- Implements all elements of the department strategy tracks (People, Risk, Customer, Operating Effectiveness and Information Technology)
List of Typical Skills For an IT Audit Manager Resume
1
Skills For Senior IT Audit Manager Resume
- Proficient computer skills – MS Office Suite, flowcharting applications, data mining and analysis
- Experience of delivering high quality assurance activities in an internal audit environment - Strong understanding of project management assurance
- Demonstrate a good understanding of IT application integrity and change controls and application support and communicate underlying risks to stakeholders
- Continues to develop IT audit staff by providing training opportunities to enhance audit skills and monitors progress on each staff member's development plan
- General Technical skills using: automated work papers, ACL, Excel, Access, Visio, PowerPoint and Sharepoint
- Communicates results and recommendations effectively, both orally and in writing, with various levels of management
- Develops a working knowledge of the Company to effectively act in a leadership position
- Experience planning, designing, and executing audits and Sarbanes-Oxley related procedures
- We would expect IT Auditors joining AIG to have specific IT Audit experience in a Big 4 accounting firm or multinational financial service organization
2
Skills For Internal IT Audit Manager Resume
- Experience interacting with and presenting to senior executives
- Assist in the drafting of audit reports, engaging with stakeholders for the validation and timely closure of audit findings
- Experience of auditing one or more of: operating systems, databases, networks, applications and cloud services
- Experience in Information Systems auditing, Information Security, IT Compliance and/or Technology Risk Management
- Experience with performing pre- and post- system implementation reviews, and IT Security assessments
3
Skills For Director Senior IT Audit Manager Resume
- Maintain a strong ongoing relationship with management, regulators, and external auditors
- Seven to ten years IT auditing experience; preferably insurance and/or Big 4 backgroun
- Good understanding of US GAAP and Sarbanes-Oxley rules
- Good understanding of business and information technology internal controls
- Extensive knowledge and experience in information systems, especially those related to financial reporting
4
Skills For SOX IT Audit Manager Resume
- Build effective relationships with senior management, outside advisors, and internal stakeholders (including other compliance or risk groups)
- Proficient with Enterprise Resource Planning Systems (ERP); experience with SAP and JE Edwards is highly desirable
- Extensive knowledge in the area of information technology and systems (e.g. networks, operating systems, databases). Experience in IT security is of advantage
- Demonstrate understanding of capital markets and technology risk
- Experience in public accounting, risk management, or internal/external audit (IT or Operational)
5
Skills For Global IT Audit Manager Resume
- IT professional or IT auditing experience
- Previous experience with Internal / Application / Infrastructure Controls
- Working alongside business auditors to deliver ‘integrated’ audits including examining application control functionality
- Managing Performance - Managing Diversity
- Understanding of business processes (e.g. Finance/Accounting, Procurement, Sales, etc.)
6
Skills For IT Audit Manager, Internal Audit Resume
- Planning and conducting of audits in accordance with IIA’s generally accepted audit practices and procedures under the general guidance of a Supervisor
- Understanding of recognized IT Governance Frameworks such as: COBIT, ITIL, ISO/IEC (17799, 20000 series, 27000 series), NIST (800 series, Cybersecurity) etc
- Working Knowledge of IT systems and controls
- Understanding of information security standards, best practices, and applicable laws and regulations
- Maintaining one or more relevant professional certifications (i.e. CISA, CISSP, CSX, etc.) is required
- Communicating IT audit results and issues to executive management, external auditors, and the Chief Audit Executive through written reports and discussions
- Advancing the Internal Audit’s Vision of Auditor 2020
- Working within cross-functional teams on longer term projects, such as new initiatives, systems developments and product launches
- Working knowledge of Lotus Notes and Microsoft Office Suite (Excel, Word, PowerPoint)
7
Skills For IT Audit Manager, Technology Risk Services Resume
- Accounting or business qualification (ACA/MBA/etc)
- Support the department head with regards to all activities related to directing, guiding, developing and accessing of IT Audit team members
- Participates in recruiting, training and coaching of staff as necessary
- Responsible for the audit scope, including the documentation of the key processes and associated controls being reviewed
- IT Infrastructure (Auditing Firewalls, operating systems (UNIX, Windows), Network devices), business applications, and strategic initiatives
8
Skills For Data Analysis / IT Audit Manager Resume
- Compare existing controls to standards including ISO, COBIT, NIST and ITIL
- Assist with whistleblower investigations involving financial reporting and regulatory compliance issues
- Implement automated auditing focused on cause analysis, including business anomalies and trigger events
- Manage client relationships and collaborates with teams to assist in designing audit procedures and monitoring solutions
- Understands key review principles and phases for audit reviews through all major aspects of planning, field work and reporting
- Participate in firm-wide initiatives and ongoing education opportunities including CPE development
9
Skills For Senior IT Audit Manager VP Resume
- Coordinates the execution of data analytics and data mining efforts to facilitate a robust continuous auditing program within the department
- Monitors issues in TeamCentral to ensure timely follow-up is being performed on all outstanding audit and risk assessment issues
- Prepare (or review) detailed audit working paper files, as documentation of audit testing, in accordance with Internal Audit Department (IAD) standards
- Ensure the completeness and accuracy of all audit reports (including ensuring the findings are correctly stated in the reports)
- Basic knowledge of Windows 7, XP and 2000; Unix / Linux operating systems, RACF and iSeries logical access controls
- Knowledge of Claims, Global Operations, Shared Service Centers, Customer Service Operations and Global Sourcing & Procurement Services
10
Skills For IT Audit Manager for Group Audit Division Resume
- Assures follow-up on recommendations requiring corrective action and confers with upper management to resolve operational problems
- Delivery focused, willingness to perform all tasks required to complete the job, including administrative and documentation oriented tasks
- Assists management in developing remediation plans to address deficiencies
- Performs the first level of review of staff’s working papers and ensures that audit activities comply with Inspection Group standards
- Position periodically requires working beyond normal office hours
- Define, plan, and realise IT audit assignments over all Technology related areas in accordance to our methodology, including assessments related to
List of Typical Responsibilities For an IT Audit Manager Resume
1
Responsibilities For Senior IT Audit Manager Resume
- Proven team player with demonstrated skills working on strong, effective and self-directed teams
- Developed written and verbal communication skills and presentation skills
- Strong risk-based audit experience with hands-on experience in using CAATS, preferably ACL
- To bring a strategic and commercial mindset to support excellent audit skills; and
- Strong supervisory and time management skills
- Proven ability to execute across multiple locations and stakeholder groups. Ability to influence others effectively across a matrixed organization
- Possess strong commercial awareness, analytical skills, sound judgment and the ability to understand and explain complex systems / processes
- Use personal skills to guide and inspire individuals/groups towards achieving goals
- Strong understand of and experience with FISCAM, NIST SP 800-53, FFMIA, and SSAE-18
2
Responsibilities For Internal IT Audit Manager Resume
- Analysing business and technology processes to evaluate effectiveness of the relevant technology controls for business-critical applications
- Experience using or auditing Oracle database management, ERP systems (Oracle), LINUX and Windows operating system environments
- Experience of working in a complex multi-dimensional organisation undergoing major change
- Problem solving and delivering cost effective solutions
- Experience developing action plans and communicating concise recommendations to management
- Experience with managing others and/or providing work direction to others
3
Responsibilities For Director Senior IT Audit Manager Resume
- Proficiency in developing creative and effective presentation materials using various mediums
- Experience leading or managing data analytic implementations and / or analytic department supervision
- For IT Audit Manager (AVP5 / AVP4) position, experience in managing audits
- Professional experience in performing IT Audit, IT Security or IT Infrastructure Support
- For IT Audit Manager position, experience in managing audits
- Public Accounting Big 4 Audit experience highly desired
- Experience with performing IT audits and information security assessments
- In addition experience in at least one of the following areas would be beneficial
4
Responsibilities For SOX IT Audit Manager Resume
- Experience in IT, finance, accounting or audit (IT, compliance, financial, operational),OR a combination of each
- Strong working knowledge of information security principles and infrastructure platforms such as
- Experience of working in a multinational and complex organization
- Experience with audit engagement support tools including electronic work papers required
- Experience with technical report writing and advanced grammar proficiency
- Internal audit, information systems, public accounting or related experience
- Experience managing employees/teams
5
Responsibilities For Global IT Audit Manager Resume
- Notable experience completing risk-based audits of corporation departments and functions with investigative meticulousness
- Technology, Information Systems, Accounting, and/or IT-audit experience
- Experience with IT or IT auditing
- Experience specific to infrastructure architecture, testing frameworks, system migrations or information system management
- Three or more years IT Audit experience with a Financial Services, Brokerage Firm or a Public Accounting Firm with emphasis on the Financial Services Industry
- Experience transforming a global audit team
- Strong knowledge in technical IT infrastructure controls and procedures
- Seasoned communication, leadership and project management skill
- High ethical standards with demonstrated integrity, tact, and diplomacy
6
Responsibilities For IT Audit Manager, Internal Audit Resume
- Identification and effective communication of impactful audit observations and process improvement opportunities that support business objectives
- Timely and effective completion of project assessments and end of year performance reviews
- IT Audit experience required
- Provide assistance with the IT risk assessment and prioritization of projects assigned
- Evaluate the efficiency and effectiveness of IT and operational processes and internal control infrastructure
- Experience in information systems/information security audit required
7
Responsibilities For IT Audit Manager, Technology Risk Services Resume
- Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions are drawn
- Perform system reviews on overseas operations and joint ventures to evaluate their efficiency and effectiveness in ensuring data integrity and security
- Direct or comparable assurance experience
- Demonstrated ability to prepare meaningful, well-written, and fully-supported audit reports
- Total work experience, with at least 5 years in Audit
- Information system audit experience with progressive responsibility
- Extensive hands-on experience with SAP
8
Responsibilities For Data Analysis / IT Audit Manager Resume
- Experience with Security and Privacy reviews and standards
- Experience with ERP security tools
- Post qualified experience gained in either the profession and / or a large corporate internal audit / risk management department
- Experience in project management and formal team leadership
- At least seven years of relevant experience in an internal audit, external audit, or IT operations
- Experience in government, higher education, healthcare, or other non-profit industry
9
Responsibilities For Senior IT Audit Manager VP Resume
- Experience with PeopleSoft, AS400/iSeries, UniVerse, Accruent, or Business Objects
- At least seven years of relevant information technology audit experience
- Build strong relationships and influence senior stakeholders
- IT industry/IT Audit experience within financial services industry
- Eight (8) years financial services industry, with an emphasis on audit experience
- Have continued end-to-end audit experience
- At least five years of experience in audit, IT, or related field is required, with at least three (3) of those years in audit
10
Responsibilities For IT Audit Manager for Group Audit Division Resume
- Demonstrated orientation to action in a flexible, fast pace work environment and possess ability to multi-task and meet deadlines
- Financial statement audit experience
- Relevant experience. BA/BS or equivalent. Related certifications (CPA, CIA, CISA, PMP, CISSP)
- Strong knowledge of Investments and Treasury applications and business processes
- Direct work related experience in Internal Audit, Business or IT
- Strong knowledge of information and cyber security and business system resiliency
- CISA and/or CISSP is required. Continued strong desire to obtain additional credential(s) is favored
- Demonstrated knowledge of Information Technology, auditing standards, laws and regulations
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