IT Internal Auditor Resume Sample
Will Rohan
380 Padberg Circles,
Chicago,
IL
+1 (555) 251 1214
Work Experience
Senior IT Internal Auditor
10/2017
-
PRESENT
San Francisco, CA
- Executing IT audits across the different lines of the business
- Audit planning, including the identification of key risks
- Ensuring these risks are reported to senior stakeholders within the firm
- Assist with accomplishing IT audit objectives in a team environment, including, but not limited to, annual internal controls testing associated with the company’s efforts to remain compliant with Section 404 of the Sarbanes-Oxley Act
- Assist in planning, coordinating and holding meetings with internal audit management and process owners to complete individual/team tasks to balance resource constraints and meet internal deadlines, taking into consideration of coaching notes and review by IA management
- Responsible for communicating, conducting status meetings and ensuring there is clear and timely communication with process owners and internal audit management for the projects assigned
- Utilizes the Internal Audit Department’s Charter, Internal Audit Policy and Procedures Manual, and the goals of the organization to create a consistent and quality approach to the audit function
- Research policies & procedures, create process flow charts, document process objectives, risks, and controls
- Create test procedures to assess the design adequacy or operating effectiveness of controls
IT Internal Auditor
04/2012
-
05/2017
Chicago, IL
- Perform quantitative & qualitative analysis of information using data analytics and other audit techniques
- Communicates and conveys engagement status, engagement objectives and scope as well as applicable conclusions, recommendations, and action plans to stakeholders
- Monitors and ensures management actions are complete
- Provide support to process improvement activities
- Provide support to risk assessment activities
- Prepare audit work papers and reports with minimal intervention by the VP, Internal Audit
- Experience managing or implementing financial and business systems
- Working knowledge of billing, accounting, and general financial disciplines
- Detail oriented and analytically minded
IT Internal Auditor, Global Internal Audit
09/2009
-
02/2012
New York, NY
- Experience with financial systems such as NetSuite, Zuora, SalesForce, Concur, Avalara, and Blackline
- Excellent knowledge of Excel, including experience creating and manipulating Excel VBA macros
- Experience with MS-Access, or any other relational databases is desired
- Standard work environment; office and remote work
- Majority of time spent on personal computer (Phys. Req.)
- As needed, participate in recruiting efforts and help mentor & train interns
- Perform information technology and compliance audit & consulting procedures consisting of interviewing people, observing procedures, examining documentation, documenting data flows & controls, testing/validating controls, and utilizing computer programs to analyze data
Education
Strayer University - Columbia
2003 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Excellent oral and written communication skills including ability to communicate effectively regarding complex
- Strong analytical skills, a capacity for working with detail, while maintaining focus upon overall objectives
- Strong written and verbal communications skills - Ability to articulate when soliciting and sharing information with team members
- Self-directed with the ability to perform work with minimal supervision, but also possessing strong team work skills
- Strong analytical, interpersonal, written and communication skills
- Excellent skills communications
- Performing audit procedures and documenting audit results and utilizing verbal and written communication skills
How to write IT Internal Auditor Resume
IT Internal Auditor role is responsible for analytical, microsoft, audit, auditing, interpersonal, software, business, accounting, technology, excel.
To write great resume for it internal auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For IT Internal Auditor Resume
The section contact information is important in your it internal auditor 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 Internal Auditor Resume
The section work experience is an essential part of your it internal auditor 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 internal auditor 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 internal auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative IT Internal Auditor resume experience can include:
- Strong analytical mind, innovative, organized and good presentation skills
- Excellent documentation and analytical skills with attention to detail
- Working effectively in teams
- Audit experience with at least 1-3 years of IT audit experience, including Public Accounting and/or industry
- Designs control testing strategies to effectively determine if controls are in place and working as intended
- Able to effectively communicate with peers, internal stakeholders and leadership
Education on an IT Internal Auditor Resume
Make sure to make education a priority on your it internal auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your it internal auditor 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 Internal Auditor Resume
When listing skills on your it internal auditor 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 internal auditor skills:
- Strong verbal, written, and oral abilities with excellent math, statistical, and analytical skills
- Strong technology skills (audit software, ERP experience, Microsoft Excel and Word)
- Operates effectively in a teaming environment, including taking on additional tasks (as necessary) to assist in the workload of other team members
- Demonstrated understanding of information technology operations, information security, auditing and associated professional service skills
- Strong problem-solving and analytical skills applied to understanding complex business processes
- Multi-task; capable of meeting deadlines. Organizational and time management skills reflecting a strong work ethic
List of Typical Experience For an IT Internal Auditor Resume
1
Experience For Senior IT Internal Auditor Resume
- Effective French and English communication skills (written and spoken)
- Analytical skills necessary to review accounting and financial data and substantiate financial statement balances
- Effectively communicate audit results to management
- Exhibit the leadership and communication skills needed to articulate risk and control concepts to management
- Proficient computer skills on MS-Excel, SQL, Windows, and Database
- Communicating and reporting the plan's findings in a clear and effective manner
- Experience with generally accepted accounting principles and auditing requirements
2
Experience For Associate IT Internal Auditor Resume
- Solid understanding of the COSO framework, COBIT, SOX 404, and PCAOB auditing standards
- Partner with and build strong working relationships with business line management
- Good understanding of IT infrastructure, programs, networks and database, identify areas of improvement and make recommendations
- Aptitude to actively manage and prioritize multiple tasks simultaneously
- Identify, measure and evaluate the effectiveness of accounting, financial, managerial, information technology, and operational internal controls
- Four or more years of IT internal audit or related experience; preferably within a professional services firm or similar environment
- Evaluates the effectiveness of controls in automated systems and perform automated data analysis to support the overall audit effort
3
Experience For IT Internal Auditor, Asia Pacific Resume
- Review and evaluate the design and operational effectiveness of the ITGC component of the 52-109 program
- Foster an effective team environment
- Prepare audit programs, work papers detailing audit procedures, and ensure adequate audit evidence in accordance with departmental and professional standards
- Make a positive contribution as demonstrated by
- Opines on the adequacy and effectiveness of the systems of internal control
- Maintains IT and technical audit skill. Performs research on new audit techniques, special projects, IT developments, as directed
- Audit or equivalent experience
- Test layers of computer systems (i.e. application, database, operating system, data, infrastructure) for information technology (IT) effectiveness
- Proactively follow-up, track and close identified audit observations. Evaluate agreed upon action plan for effective mitigation of risk
4
Experience For IT Internal Auditor, Global Internal Audit Resume
- Knowledge/experience with data security and privacy regulations (e.g. PCI, HIPAA)
- Planning audits and identifying IT risk areas
- Understanding of internal auditing standards, ICFR, COSO, COBIT and risk assessment practices
- Assisting in risk assessment and audit planning
- Providing consulting services to the organization’s management and staff, and provides input to development of the Annual Audit Plan
5
Experience For Lead IT Internal Auditor Resume
- Developing and maintaining productive business relationships through individual contact, collaboration, and meetings
- Performing audits as part of a risk-oriented audit plan covering all aspects of Clearstream’s activities
- Heading up extra investigations working across the operational elements of the business
- Developing IT audit programs
- Conducting internal control, operational, performance, financial, and compliance projects in stores, distribution centers and corporate office
- Reporting to the Chief Internal Auditor as part of a 13 persons team based in Luxembourg
- Seeking continuous personal growth
- Working directly with external auditors and 3rd party vendors
- Understanding of IT General Controls and Application Controls
6
Experience For Senior, IT Internal Auditor Resume
- Working knowledge of business processes (Non-IT)
- Understanding of risks and controls applicable to the business
- Working knowledge of SAP ERP, GRC and other SAP Business suite applications is desirable
- Planning, performing and reporting Operational and IT General Controls audits in compliance with Generally Accepted Auditing Standards
- Using control frameworks & data analytics, enhance and design audit programs that efficiently focus on high risk areas
- Developing a highly motivated team culture with the ability to interact with colleagues
- Working knowledge of audit project management tools and methodology
7
Experience For Principal IT Internal Auditor Resume
- Supporting the Head of Audit to develop the audit plan, particularly the IT element
- Participate in, and lead small teams performing audit field work e.g. interviewing, testing of controls, reviewing of documentation
- Manage individual audit engagements from planning through to final reporting, ensuring completion in a timely and quality manner
- Assist IT Audit management in the development of the annual IT Audit plan, including defining scope, budget, and resource scheduling/allocation
- Assist the IT Audit Manager & Director in recruiting, developing and maintaining highly competent IT audit staff
8
Experience For Cib-it Internal Auditor Banking Technology Resume
- Assist in the Company’s Sarbanes-Oxley (SOX) 404 process by documenting and testing internal controls over financial reporting
- Summarize testing results using standard Internal Audit report and testing Summary
- Support internal audit engagements by performing data mining and analyses using ACL, Idea or other IT tools as appropriate
- Travel: Ability and willingness to travel between 10 and 15 percent of the year during site visits to our manufacturing and operating facilities
- Support internal audit engagements by performing data mining and analysis using ACL, Idea or other IT tools as appropriate
- Provide planning, leading, supervision and execution of Information Technology (IT) internal audit engagements and projects
9
Experience For IT Internal Auditor Resume
- Participate in meeting and discussion activities of upcoming changes and updates of the Company’s information systems and controls
- Pursues professional development opportunities, including internal and external training, professional certifications and professional association memberships
- Assist in identifying and evaluating the IT organization’s risk areas and provide input to development of the annual audit plan
- Initiate discussions with business unit regarding planning and scope issues
- Assist in the coordination and tracking of internal/external testing of controls and track the status of gaps and remediation actions
- Stays abreast of leading practices in auditing procedures, governmental regulations, and internal control procedures
- Perform follow-up with auditees to obtain supporting documentation and explanations for any exceptions noted during fieldwork
- Flexible in a changing and demanding environment
- Fundamental understanding of database, operating system and network functionality
10
Experience For Senior IT Internal Auditor Resume
- Knowledge of financial accounting and auditing principles (GAAP, GAAS and SAP)
- Develop staff by providing Everyday Leadership with open coaching, feedback, and rewards
- Obtains, analyzes and appraises supporting data utilizing various tools
- Provides ongoing guidance to Intern(s) and guest auditor(s) during the course of project work
- As needed, participate in closing meetings with management
- General knowledge of information technology infrastructures, network operating environments and applications
- Thorough knowledge of internal audit and IT auditing standards and procedures
List of Typical Skills For an IT Internal Auditor Resume
1
Skills For Senior IT Internal Auditor Resume
- Demonstrate strong verbal and written communication skills and complete detailed audit reports
- Good interpersonal skills including the ability to interact productively with all individuals associated with the completion of an audit or project
- Effective time management skills to complete assignments within allocated time budgets and calendar schedules are required
- Excellent communication and interpersonal skills and ability to work with cross-functional teams
- Demonstrate strong ethical conduct and decision making while performing audits
- Relationship building skills in order to interact with the wider business
- Risk assessment and scoping skills
- Language Skills: Portuguese, Spanish, Mandarin, and Cantonese
- Exceptional communication and presentation skills with the ability to deliver messages to business leaders
2
Skills For Associate IT Internal Auditor Resume
- Communicate project status and test results timely and effectively to project management and key stakeholders
- OS experience in UNIX/AIX and Windows. - DB management experience in Oracle, DB2, and SQL Server
- Great people management skills: able to work with a diverse, multicultural and global team of auditors and stakeholders
- Effectively present to, interact with, and communicate to management at all levels in written reports and oral presentations
- Judgement: Demonstrates professional judgement to operate in gray areas and provide recommendations to make difficult decisions
3
Skills For IT Internal Auditor, Asia Pacific Resume
- Communicates effectively with project team members and provides appropriate level of upward communication
- Auditing experience, preferably having served as an IT internal auditor
- Public Accounting firm experience at a large or mid-sized firm within the IT audit function auditing IT programs and sites based on accepted frameworks
- Experience performing testing of both general computer controls and automated controls for SOX compliance
- Experience working in a multi-national company and executing global audit projects
- A demonstrated understanding of information systems (Oracle, Linux, HR Systems) and processes and ability to apply that knowledge in conducting IT audits
- Experience testing compliance with the Sarbanes Oxley Act (Internal Controls over Financial Reporting)
4
Skills For IT Internal Auditor, Global Internal Audit Resume
- Assess the design and operating effectiveness of Deckers’ internal control/SOX environment, including
- If applicable, at least 1-3 years of IT audit experience, including Public Accounting and/or industry
- Experience working with and evaluating IT infrastructure and data security principles in a large, complex IT environment
- Experience with data-mining software (ACL, an asset
- Experience with U.S. publicly registered companies and/or a working knowledge of US GAAP, an asset
- Demonstrate knowledge around various applications, databases, operating systems, and network controls
5
Skills For Lead IT Internal Auditor Resume
- Three to six years IT auditing experience; preferably insurance and/or Big 4 background
- Experience with CAAT/ACL data mining software
- Experience in internal and/or external auditing, preferably with certification
- Agile and able to adapt to changing priorities
- Relevant work experience in audit or consulting
- Experience across accounting, and/or audit is desirable
- Demonstrate understanding of SOX requirements
6
Skills For Senior, IT Internal Auditor Resume
- Strong knowledge of the system development life cycle including familiarity with Agile methodology
- Three years of recent IT auditing, IT Infrastructure/Operations or IT Security and related experience
- 2+ of recent IT auditing and related experience
- Work with the Manager & Director to assist in developing an effective plan to ensure appropriate coverage of the significant systems at KLX sites
- Audit experience looking to move into an IT Audit position
- Internal or external IT auditing experience
- Technology or telecommunications experience would be advantageous
- SOX experience is crucial
7
Skills For Principal IT Internal Auditor Resume
- Internal auditor with specific IT audit experience
- Work with clients to schedule, coordinate and provide documentary audit evidence for their review
- Evaluate internal controls design and effectiveness and provide recommendations for enhancements
- Contribute innovative ideas in a continuous effort to improve the efficiency and effectiveness of audit procedures and company-wide controls
- Excellent knowledge of Internal Controls and Audit methodology
- Identifies internal IT controls, assess their design and effectiveness, determine risk exposure, develop plans for remediation
- Four or more years of internal audit or related experience; preferably within a professional services firm or similar environment
8
Skills For Cib-it Internal Auditor Banking Technology Resume
- Strong work ethic and emphasis on attention to detail
- Interpersonal skill with all levels of staffs and client
- Solid knowledge of risk assessment and internal controls
- Test key reports for completeness and accuracy through validation of report logic (code review), source data, and input parameters
- Related experience in IT or audit
- Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
9
Skills For IT Internal Auditor Resume
- Identify and assess financial, operational, and information technology risks resulting in the development of an effective audit program
- Plan audits from a blank canvas. Most projects have never been performed before, so there are no prior year work papers here!
- 2 – 4 years IT audit and process improvement experience
- Team Work: Supports others without being asked for help; solid team player; knows how to win together
- Establish a strong business relationship with the various business and IT teams
- Evaluates the effectiveness of the design of controls for business processes
- Researching, assessing and testing how well risk management processes are working and recording the results
- Planning and performing audit and advisory assignments in accordance with the Audit Plan and Internal Audit Methodology and operating processes, including
- Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing
10
Skills For Senior IT Internal Auditor Resume
- Working towards obtaining one or more of the following certifications
- Working knowledge of audit best practices and emerging trends in IT Security and IT Auditing
- Managing the presentation of draft audit findings to customers, and finalisation of audit reports including obtaining management responses
- Anticipating emerging issues through research and interviews and deciding how best to deal with them
- Working knowledge of leading IT and business control frameworks such as ISO, COBIT, NIST CSF, Critical Security Controls (CSC), ITIL and COSO
- Understanding of information security management frameworks, including COBIT 5 and ISO 27002 frameworks
- Maintaining or working toward one or more relevant professional certifications (i.e. CISA, CISSP, CSX, etc.) is desirable
List of Typical Responsibilities For an IT Internal Auditor Resume
1
Responsibilities For Senior IT Internal Auditor Resume
- Experience working in an SAP ERP environment, including working with SAP GRC
- Develops strong relationships across departments by leading cross functional consulting projects
- Previous experience in Public Accounting or Auditing, preferably in IT Audit roles
- Three to five years of IT audit in public accounting or internal audit experience is required
- Assisting in the planning, performing and reporting on audit reviews
- Researching and confirming scope of projects
- Networking / speaking partner to local IIA chapter
2
Responsibilities For Associate IT Internal Auditor Resume
- Assessing IT related risks and controls across the N Brown Group and developing a robust IT Audit framework
- Undertaking audit reviews focusing on areas of greatest risk or opportunity
- Completing audit fieldwork
- Understanding of fraud risk and the ability to identify and assess common types of fraud associated with an internal audit engagemen
- Looking for talent to join GF-AU
- Understanding of core HP businesses and the revenue cycle
3
Responsibilities For IT Internal Auditor, Asia Pacific Resume
- Uncompromising professional and personal integrity
- Carrying out ad hoc investigations and business support activities as required
- Providing advice and support to management in relation to business control issues
- Supporting the Group Head of Internal Audit in the delivery of annual audit plans, and the development of departmental processes
- Leading the delivery of the programme within resource budgets and timescales with the Group Head of Internal Audit
- Willing to travel 25% - 30% of the year
4
Responsibilities For IT Internal Auditor, Global Internal Audit Resume
- Proficiency in analyzing and understanding of financial statements and key accounting and finance concepts
- Coordinates all aspects of audit fieldwork, including information and meeting requests
- Perform data extraction, analytical testing and security reviews utilizing Audit Command Language and other analytical tools
- Protect the enterprise from threats by ensuring that that IT controls are implemented in the proper locations and working correctly
- Utilizes sound judgment and sensitivity in presenting issues and in determining appropriate courses of action
- Support Head of Internal Audit in various tasks including annual risk assessment, audit planning and
- Enable continuous improvement of the Internal Audit department by identifying and communicating enhancement opportunities to department leadership
- Interacts with individuals at all levels of the businesses, functions, and IT organization, including communicating with external auditors and clients
5
Responsibilities For Lead IT Internal Auditor Resume
- Lead and execute project planning tasks (e.g., prepare project risk assessment, audit program, and planning memo)
- Basic understanding of US GAAP and key accounting concepts
- Support GF-AU auditors in understanding / executing the practice
- Highly organized and thorough at the same time meeting deadlines and performing multiple tasks at once
- Work closely with McCain’s Information Security department to test and perform ongoing monitoring of cyber security initiatives
- To assist in conducting audit risk assessments and periodic reporting to IG APAC and IG Head Office
6
Responsibilities For Senior, IT Internal Auditor Resume
- CPA, CIA, CISA or other auditing certification or designation is desirable
- Proficiency in MS Office applications including Word, Excel and Visio
- General understanding of how IT systems facilitate business processes
- Has the ability to bring energy and respond with a sense of urgency
- Assists the Senior Internal Auditor(s) in summarizing the audit results
- Identification of control weaknesses and recommendations for improvement
- Put forward value added recommendations to the Audit Manager to address risks/issues identified
7
Responsibilities For Principal IT Internal Auditor Resume
- Interact with all levels of management and company employees
- Conducting interviews and walkthroughs with company employees from a variety of departments over the phone, by WebEx or in person, in support of the firm’s Internal Audit and SOX 404 mandate
- Support the Internal Audit team’s periodic risk assessment and development of the annual audit plan
- Qualified ACA, ACCA, CPA or CIMA
- Experience with internal control and compliance, including IT general controls, information technology system security, application, operating system, database, and system development and implementation audits or experience with testing information system security or applications required
- Understands the Company’s core IT general control processes (e.g., change management, access security, IT operations)
- Assists on Internal Audit’s non-IT projects as requested by Department management
- If primary focus is IT: a level of proficiency in operating systems (MVS, UNIX, Windows, other), programming languages, enterprise-type applications, middleware and databases (SQL, Oracle, DB2)
8
Responsibilities For Cib-it Internal Auditor Banking Technology Resume
- Assist with all activities related to the Company’s IT component of Sarbanes-Oxley Section 404 certification including
- Document and communicate results of audits including any findings and provide recommendations for remediation and improvement
- Performs and lead annual SOX testing of technology controls
- High level of energy, and the desire to work in a fast-changing environment
- Perform audits and reviews of satellite offices, international subsidiaries and third party vendors
- Performs IT Internal Audit projects
- Evaluates and documents controls on various platforms with process owners
- Designs and test control procedures to address control objectives for various platforms
9
Responsibilities For IT Internal Auditor Resume
- Facilitates and interface with difference groups within the company and the external auditors for the SOC certification process
- Communicates findings, impacts and recommendations to Sr. Manager, IT Audit
- Identifies areas of opportunity for process and control improvements
- Act as SOC-1 project manager for external auditors
- Involves with new IT initiatives with consultative/advisory role
- Works with external auditors on their audit of the company’s IT general controls and key systems/reports that support financial statements
- Perform follow up on audit issue results to monitor and assess management’s implementation of recommendations
- Assist in plan development, and execute IT internal audits, as well as assist with compliance, operational, and financial internal audits to determine adherence to guidelines and regulations, and evaluate the effectiveness of internal controls
- Collaborate with the Information Security and Enterprise Risk Management teams to scope IT audits
10
Responsibilities For Senior IT Internal Auditor Resume
- Well-rounded individual who thrives in a fast-paced and dynamic environment
- General understanding of these IT concepts: IT infrastructure, servers, networking, IT security, virtual machines, databases, encryption, vulnerability management, penetration testing, data centers, load balancers, identity and access management, cloud services, application development
- Familiarity with causes and consequences of common IT risks to data confidentiality, accuracy, and availability
- Knowledge of risk assessment and internal controls
- Executes audit procedures, including leading interviews, requesting, reviewing, and analyzing evidence, documenting processes, procedures, and testing in detailed work papers
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