Manager IT Audit Resume Sample
Amos Langworth
636 Emard Run,
Houston,
TX
+1 (555) 906 1259
Work Experience
Manager, IT Audit
04/2016
-
PRESENT
San Francisco, CA
- Provide high quality, professional day-to-day execution of internal audit engagements and process improvement projects
- Manage audit engagements and ensure all expectations are met while meeting organizational and professional ethical standards
- Understand and communicate the financial impact of enterprise IT systems risks to senior management
- Lead the IT aspects of integrated and cross-functional audit teams and delegate responsibility to audit staff and/or co-sourced personnel
- Manage and conducts audits and/or special reviews of the Company’s controls and procedures over the Company’s Information Technology (IT) infrastructure, systems development and business applications in accordance with the annual risk based audit plan for design and operating effectiveness of internal controls, including Sarbanes-Oxley related controls
- Plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year’s audit work papers, flowcharts and audit report
- Completion of required internal audit department tasks needed to ensure the department’s compliance with professional industry standards (e.g., self-review of audit work, proper close-out of the audit files, adequately responding to supervisor review comments, etc.), as well as planning for the next assignment
Senior Manager, IT Audit
06/2010
-
02/2016
Phoenix, AZ
- Manage multiple audit projects to achieve stated objectives. This includes work plan development, customer communication, team member assignment, work paper review, deliverable tracking, issue identification and reporting, and overall project quality
- Develop test plans and methodologies to evaluate and audit business processes and controls in accordance with Standards for the Professional Practice of Internal Auditing published by the IIA
- Supervise and develop audit staff by providing project assignment and guidance, real time feedback, and formal performance assessment
- Provide communication channel both up and down the organization to aid in the effectiveness of the audit organization
- Enhance professional skills through development activities including certifications, training, and other methods of study
- Formulate recommendations to improve internal control processes, work programs and other SOX compliance efforts
- Provide advisory and consultative assistance to IT function relative to the pre-implementation and post implementation control processes as well as perform necessary reviews of such projects to provide management with assurance of proper execution of controls
- Work on special technology related projects as requested
- Provides technical expertise to the IT Audit Team and uses sound audit practices
Manager IT Audit
12/2005
-
03/2010
Detroit, MI
- Interacts and partners with Senior and Executive Management to understand the risks within the business, business changes and other significant events that could significantly affect the business and/or the audit plan
- Participates in targeted EMEA centric senior-level committees and client meetings, along with presenting to the corporate EMEA Audit and Business Risk Committees as well as the local/regional Audit Committee, Oversight Committee, Legal Entity Boards and Risk Committees
- Communicates with EMEA based Regulators, external auditors, and various regional risk committees within the Corporation as part of ongoing continuous monitoring which assists in managing the EMEA Audit Plan
- During audit engagements, assigns work to auditors, sets priorities and monitors activity
- Reviews audit work including work paper documentation, findings and recommendations and the final report to ensure appropriate adherence to the Corporation’s/Department’s Policies and Standards and ensuring work is performed within established timeframes
- Strong analytical, leadership, and organizational skills are needed
- Strong report writing and work paper documentation skills
- Professional certification of one or more (CISA, CISSP, CIA or CPA)
- Advanced verbal and written communication and presentation skills
Education
Dakota State University - University Center
2001 - 2005
Bachelor's Degree in Information Systems
Professional Skills
- Demonstration of excellent judgment and supervisory capability, including providing effective direction and training to their team, as well as a strong learning curve to understand the Company’s business processes
- Solid knowledge of infrastructure technologies and diverse operating systems (e.g., Virtualization, z/OS, z/VSE, UNIX/Linux and Windows platforms), Network security devices (e.g.,firewalls, intrusion detection and prevention systems, proxies, network taps), and relational databases (e.g., Oracle, Microsoft SQL, AS400, DB2, IBM Mainframe)
- Thrives on initiating, building and cultivating strong relationships and advancing the goals of the organization
- Experience in developing computer assisted audit techniques and using data analysis software (e.g. Tableau)
- Possess a strong understanding of the IT environment
- Relevant audit and/or risk management experience, including focus in information security principles
- Experience with internal control frameworks, including COBIT, FFIEC, PCI DSS, NIST, Sarbanes-Oxley, ISO27001, and ITIL
How to write Manager IT Audit Resume
Manager IT Audit role is responsible for design, auditing, languages, credit, mainframe, retail, training, integration, database, security.
To write great resume for manager it audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager IT Audit Resume
The section contact information is important in your manager 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 Manager IT Audit Resume
The section work experience is an essential part of your manager 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 manager 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 manager it audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager IT Audit resume experience can include:
- Lead completion of IT audits through effective time/budget management, measures progress, and proposes revisions to reflect changing priorities
- Possess excellent analytical skill and critical mindset
- Demonstrate strong capacity to work under pressure and under tight deadlines in a complex environment
- A proven record of success leading teams, identifying key risks and controls, and executing IT and integrated audits
- Strong knowledge of IT general computer controls and related operations, including mainframe, UNIX, HP Nonstop and Windows environments
- Strong understanding of IT security practices and PCI DSS compliance
Education on a Manager IT Audit Resume
Make sure to make education a priority on your manager 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 manager 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 Manager IT Audit Resume
When listing skills on your manager 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 manager it audit skills:
- Have excellent leadership skills and communication skills
- Strong project management skills and ability to multitask and manage competing priorities in a matrix environment
- Skills to effectively and confidently discuss audit issues with management and develop business-focused recommendations to strengthen controls is essential
- Prior experience in auditing general application controls including application change management, information security, and business continuation
- Relevant prior work experience, preferably in a related industry or in public accounting
- Advanced communication skills, orally and in writing, to work with all levels in the company
List of Typical Experience For a Manager IT Audit Resume
1
Experience For Manager, IT Audit Resume
- Thorough understanding of System Development Life Cycle methodologies, Program and Project management, Infrastructure, IT Operations, Information Security and IT General Controls
- Plan, conduct and supervise engagements with a focus on analysis and assessment of the control environment associated with the technology, operational and compliance processes of the Media Networks business units and select TWDC Corporate functional areas
- Has excellent communication skills, including written, verbal and presentation skills
- Strong project management skills with the ability to manage multiple priorities, deadlines and budgets while working with partners within the business
- Collaborating with cross-functional teams to operate and validate controls, and remediate findings/gaps
- Earns trust with leadership by effectively managing sensitive audit discussions, communications and deliverables
- Builds relationships with client leadership for effective collaboration and to gain understanding and influence business processes and strategy
2
Experience For Senior Manager, IT Audit Resume
- Defining the control objectives, control descriptions and monitoring compliance efforts
- Managing contractors, auditors and responding to any related inquiries
- Tracking internal controls and recommending best practices for customer, employee, partner, and vendors
- Assisting in improving the Compliance posture (Example: Continuous Compliance)
- Engaging with the relevant teams and stakeholders to understand our business processes
- Participating in other certification processes and self-assessments, as needed
3
Experience For Senior Manager IT Audit Resume
- Liaise with IT business staff to ensure full understanding of data flow, security policies and procedures, data integrity, physical and logical system security
- Develop/participate in internal audit risk assessment and risk-based audit plan incorporating IT specific audits
- Broad understanding of business functions and processes and how they are supported by IT
- Provides expertise in IT risk, audit and compliance during leadership meetings
- Think strategically and from a risk based perspective
- Understand clients’ organizations and provide value-added solutions and best practices
- Background and understanding of the risks and controls in technologies such as client/server, various applications of logical security, open systems architecture, data warehousing, and imaging
- Proficient understanding of ERP systems, Operating Systems, Databases, and Network Infrastructure components
4
Experience For Audit Manager, IT Audit Resume
- CISA, CISM, CISSP or CRISC required
- Interacts with Teleflex’s IT department to support the development, standardization and maintenance of IT policies and procedures
- Participates in the development of TIAD’s annual budget and monitors expenditures versus budgeted expectations
- Leads TIAD’s data analysis efforts
- Develop and execute audit procedures to assess the design and operating effectiveness of IT processes and controls; evaluate test results and formulate conclusions and recommendations on the effectiveness of internal controls and efficiency of the process
- Assist with risk-based audits for significant company IT projects / initiatives, ensuring effective processes and controls are in place to meet business objectives related to Sarbanes-Oxley
5
Experience For Manager / Senior Manager, IT Audit Resume
- Act, financial, operational, and compliance requirements. Prepare and issue audit reports and provide timely communication on findings to management and IA leadership
- Work collaboratively with management and the audit team (internal and external) to ensure efficient use of time and buy-in from management on audit objectives and audit approach
- Conduct interviews with business partners to gain an understanding of processes and controls, highlight issues, and recommend improvements
- Provide expertise in process assessment and design, process architecture implementation, industry processes and solutions, risk minimization, and performance optimization to identify and creatively solve complex business issues
- Develop and maintain productive working relationships with senior management across the business, understand the retail industry, identify key performance drivers and be able to recommend and implement solutions
- Prepare final reports and presentations of the audit results and process improvements for management
- Drive changes in Internal Audit and Enterprise operations that lead to company/department operational efficiencies and savings. Identify opportunities to use new audit tools and techniques
- Represent the department while interfacing with senior management, mid-management and personnel in the organization regarding audit findings, management action plans and operational efficiency. Lead discussions with management and officers and serve as a role model and resource for less experienced staff
6
Experience For Senior Manager IT, Audit Resume
- Stay current on developments in the audit profession (especially IT), industry and within the company and act as an Enterprise resource for critical subject matter areas and/or knowledge of key business processes
- Manage audits and auditors by providing daily oversight and support and prioritizing issues based on relevance, significance and impact to the organization. Review and edit documents of others
- Responsible for performing and/or assisting in corporate investigations, ad-hoc special projects, as well as a number of financial and operational audit engagements across multiple functional areas, leveraging IT skillset, wherever possible
- To assess the management of risk and drive change in the organization, effectively utilize a broad range of tools to support audit work, including data analysis tools such as IDEA, benchmarking and business research tools. Demonstrate advanced knowledge of SAP modules and data extraction for research and analysis
- Lead teams and foster collaboration and cooperation among members
- Effectively recruit, coach, train and mentor auditors to develop skill levels and auditing awareness for promotion within Internal Audit and out into the business. Accountable for the performance management of their appointed team members to ensure goals and objectives are achieved
- Demonstrated knowledge and experience with IT technical areas, such as logical and physical access, program development, change control, IT operations, back-up and recovery, and IT application control and report testing
7
Experience For Senior Manager, IT Audit Readiness Resume
- Proven ability to independently evaluate controls over security processes, infrastructure, network, applications and databases according to established timetables and requirements
- Solid background with infrastructure technologies and diverse operating systems (Virtualization, z/OS, z/VSE, UNIX/Linux and Windows platforms), Network security devices (firewalls, intrusion detection and prevention systems, proxies, network taps), and relational databases (Microsoft SQL, Oracle, AS400, DB2, IBM Mainframe)
- Solid understanding of ITIL and COBIT standards, PCI, ISO/IEC 27000 series, European data protection, IT infrastructure and processes, IT governance, project management, principles of internal controls
- A key member of the audit leadership team who contributes to and effectively influences decisions to achieve desired results
- Working knowledge of relevant auditing tools such as AutoAudit or Teammate is desirable
- Knowledge in IT, operational, financial and audit processes, as well as interdependencies among the processes
- Able to assert own ideas and actively demonstrate influencing skills to persuade others, at all levels in the company, in determining position on control issues
- Manages the IT Audit function, including multiple concurrent audits, Sarbanes Oxley requirements and other activities such as risk assessments and leadership meetings
8
Experience For Manager IT Audit Resume
- Manages successful completion of the IT audit plan, ensuring all planned and special request audits are successfully completed and deferrals are approved by the CAE
- Guides auditors in the completion of risk assessments and risk-based, compliance and assurance audit projects
- Performs supervisory functions, including but not limited to, making employment decisions regarding hiring, promotion, demoting and terminating, conducting performance appraisals and coaching and developing associates
- Support Head IA in the risk based annual audit planning exercise and the preparation/completion of the Audit Plan pertaining to IT audit activities, to ensure proper coverage and prioritisation of IT audits
- Advise and collaborate with IT management to identify opportunities/options in addressing risk and control issues with the objective to improve systems of internal controls
- Lead the ongoing improvement of the IT audit methodology to ensure effective and consistent audit assurance, alignment with the company’s IT management activities and industry best practices, and to ensure continued appropriateness in line with the AC’s expectations
9
Experience For Manager, IT Audit Resume
- Coach and develop Audit staff to raise their proficiencies on IT audits, and cultivate and nurture the required competencies, as well as suggest better ways to achieve relevant Audit’s Key Performance Indicators (KPIs)
- Experience in auditing in highly automated environment
- Auditing experience
- Proficiency in using computer assisted audit tools such as IDEA and ACL
- Subject matter expertise on IT infrastructure, IT operations, information security, and/or system development
- Developing and executing the annual J-SOX testing plan from scoping to testing as well as communicating results to DSI management, DS Global J-SOX Team as well as external auditors Monitoring J-SOX status to ensure compliance with DS Global J-SOX team’s required deadlines
10
Experience For Senior Manager, IT Audit Resume
- Prioritize issues based on their significance and impact, and collaborate with business owners to develop practical and cost-effective recommendations
- Collaborating with business process owners to monitor changes in the business, process and systems to ensure timely updating of control documentation
- Performing audit test procedures of key controls as related to J-SOX
- Coordinating with the Associate Director, Internal Audit to design integrated audit testing where applicable and ensure all applications used in key business processes are appropriately tested from an IT perspective
- Coordinate with the IT organization to ensure an efficient and synergistic approach to overall testing of internal controls
- Identification and communicating internal control weaknesses to Associate Director of Internal Audit and the process owners
- Monitor the status of corrective action plans to ensure that management has implemented an appropriate plan within the established time frame
- Provide periodic status updates to the Director of Internal Audit
List of Typical Skills For a Manager IT Audit Resume
1
Skills For Manager, IT Audit Resume
- Work effectively with external auditors to maximize their reliance and efficiencies in the external audit of internal controls over financial reporting (ICFR)
- Skilled at analysis/critical thinking
- Related audit, finance, accounting, risk management, business and/or IT management experience
- Working knowledge of Information Security industry auditing tools (e.g., CIS Benchmarking Tool, Rapid 7, Symantec Control Compliance Suite CCS)
- Understanding of software engineering concepts and methodologies
- Understanding of Backup and Recovery best practices and methodologies as well as the industry technologies utilized (e.g.,NetBackups)
- Working knowledge of Cloud Security Framework, PCI DSS, ISO 27001/2, HIPAA, NIST 800-171/800-53/NIST 800-37 required
- Plan, execute and document audits for various operations of the organization, including assessing risks and determining scope of assigned audits
- Broadcast Technologies, including program scheduling, tracking and transmission systems
2
Skills For Senior Manager, IT Audit Resume
- Knowledge of auditing principles and practices, and the analysis and reporting of audit information
- Provide staff with coaching and mentoring
- Consult with management in determining action items required for resolution of control issues, working directly with senior management as necessary
- Manage administration for assigned projects including budget, scheduling and correspondence with clients
- Sound understanding of the Standards for Professional Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques
- Supervise and review the audit work of others, including business partners and co-sourcing partners, as needed
- 10-15% travel requirement, including some international travel
- Monitor and provide for the professional well-being of the assigned staff
- Provide and implement value added recommendations for improving audit process
3
Skills For Senior Manager IT Audit Resume
- Participate in risk assessment and planning of audit activities as it relates to IT
- Assess business, operating and control risks of current and proposed systems and operations
- Supervise product delivery for management review, including work paper review
- Self-starter with ability to work both independently and in a team setting
- Consistently apply internal auditing standards, procedures, and techniques
- Proactively manage client issues and expectations. Understand and appreciate the firm’s model of balancing client needs with profitability
- Scope, perform, and manage IT general controls testing with respect to security, computer operations, program change control, and system development lifecycle
- In-depth knowledge of multi-layer and multi-technology networks, system, application and database security
- Understanding of COSO and COBIT standards as well as PCI, ISO/IEC 27000 series and ITIL standards, European data protection (GDPR), IT infrastructure and processes, IT governance, project management, principles of internal controls
4
Skills For Audit Manager, IT Audit Resume
- Independently evaluate controls over security processes, infrastructure, network, applications, databases and servers according to established requirements
- Design and implement the programs needed to test the effectiveness of the key controls
- Have the ability to multi task, identify and prioritize work
- Aptitude for business processes and controls and an understanding of how IT supports and impacts business processes
- Team player with a positive attitude and willingness to learn and coach team and business leaders
- Solid knowledge of infrastructure technologies and diverse operating systems (e.g., UNIX/Linux and Windows platforms), Network security devices (e.g.,firewalls, intrusion detection and prevention systems, proxies, network taps), and relational databases (e.g., Oracle, Microsoft SQL, AS400, DB2, IBM Mainframe)
- In-depth knowledge of network, web, application and database information security, privacy
- Understanding of COSO and COBIT standards as well as PCI, ISO/IEC, European data protection (GDPR), IT infrastructure and processes, IT governance, project management and principles of internal controls
5
Skills For Manager / Senior Manager, IT Audit Resume
- Technical experience: Knowledge of various applications, operating systems, and databases including SAP ERP/GRC, Windows, Unix/Linux, Oracle databases, Active Directory, web services, firewalls, etc
- Lead a team of professional auditors throughout all audit phases, review audit work for sufficient coverage and adherence to standards, and provide performance feedback to assigned staff
- Interpersonal and relationship-building skills to perform in an advisory capacity and lead/coach staff
- Audit and/or consulting experience in most of these areas
- Identify key IT risks, document the associated key control processes using Process Maps, and pinpoint the key controls for review in the planning phase
- Lead and manage the performance of on-site audit work, ensure appropriate working paper evidence is maintained, and review working papers for appropriate evidence and support
- Knowledge of emerging IT issues, internal audit trends and best practices
- Possess a BAC in computer sciences, accounting or business administration
6
Skills For Senior Manager IT, Audit Resume
- Review continuous control assurance processes and ensure that audit issues are resolved on a timely basis
- Plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year’s audit work papers, flowcharts, and audit report
- Complete required internal audit department tasks needed to ensure the department’s compliance with professional industry standards (e.g., self-review of audit work, proper close-out of the audit files, adequately responding to supervisor review comments, etc.), as well as planning for the next assignment
- A strong knowledge of risk-based advanced IT auditing in a dynamic and changing environment applying appropriate IT control frameworks (e.g. COBIT, PCI, FFIEC) to evaluate areas of risk
- 10 to 15% travel
- Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP) required
- Be proficient in Microsoft Word, Excel, Power Point, Visio and Microsoft project
- Be able to travel 40% of the time for work
- Able to initiate, promote and lead positive changes within diverse organization. Able to overcome organizational and individuals’ resistance to the change effort
7
Skills For Senior Manager, IT Audit Readiness Resume
- Strong audit background with risks and controls associated with information security, systems development methodology, application controls, business continuation, vendor management
- Experience working with mainframe and distributed platforms as well as knowledge of Windows, UNIX, RACF and Relational Database Management Systems
- Strong written/oral communication, relationship management and collaborations skills to influence positive changes to improve the organization’s control environment
- Provide effective and efficient audit coverage leveraging data analytics on audit projects; and to further promote their usage (e.g., sharing of best practices)
- Multitask and manage competing priorities, support the completion of the audit plan in a timely manner focusing on audit optimization and delivering more efficient focused audits
- Coordinate and manage co-source resources to ensure that they are effectively and efficiently utilized
- Effectively liaise with external auditors
8
Skills For Manager IT Audit Resume
- Identify, prioritize and evaluate the major risks facing Bombardier within IT operations
- Improve the efficiency and effectiveness of operations within the audit department
- Experience managing simple and complex information technology internal audits
- Experience managing team of various sizes across geographical boundaries
- Demonstrated ability to manage client engagements and supervise staff
9
Skills For Manager, IT Audit Resume
- Advise on efficiency improvements by making practical and value-added recommendations
- Appraise IT controls for Computer applications, IT environments, outsourcing arrangements for IT Project Management and compliance processes
- Refine knowledge and awareness of business best practices
- Maintain knowledge of new technologies and how they are applied in the business
- Maintain and perform work line with the Audit Gold Standards from ADR
- Assist SVP, Internal Audit and VP, Internal Audit in developing new strategies for IT audit, focusing on emerging risks relevant to the business and proactive risk mitigation
- Define strategy, approach and execution plan for global SOX 404 IT compliance effort
10
Skills For Senior Manager, IT Audit Resume
- Lead global IT operational audits and pre-implementation reviews; ensure delivery of high quality audit projects and timely deliverables
- Develops and implements an audit and control framework to monitor IT production environments for potential system integrity exposure and control weaknesses. Identifies various risks (e.g., financial, operational, compliance) to the organization and makes recommendations for corrective actions/mitigation of risks
- Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations
- Progressive internal/external IT audit experience
- Reports findings to management and communicates recommendations for corrective actions
- Typically requires expertise in enterprise software and relational databases
- Develop recommendations for issues and improvements to current and proposed controls, procedures and systems
- Conduct and document reviews of financial, technology and operational areas that are complex in nature, applying sound judgment to assess effectiveness and efficiency of controls, processes and operations
- Evaluate compliance with legal, regulatory and operational policies and procedures
List of Typical Responsibilities For a Manager IT Audit Resume
1
Responsibilities For Manager, IT Audit Resume
- Coordinate J-SOX efforts with the external public accounting firm by meeting periodically with them to discuss the scope of the audit as well as the timeline to ensure that they achieve the necessary deadlines dictated by DS Global J-SOX team
- Experience advising and supporting business management
- Five years of IT audit experience, including two years of IT audit management delivery
- Providing periodic status reports to the Director of Internal Audit Evaluating audit test results in collaboration with the Director of Internal Audit
- Communicating audit objectives, scope, activities and test results to impacted parties (i.e. Process Owners and Management)
- Monitoring the status of corrective action plans to ensure that management has implemented an appropriate plan within the established time frame
- Oversee career development for 5-7 staff, including recruiting, coaching, training, productivity, and ensuring adherence to department policies and practices
2
Responsibilities For Senior Manager, IT Audit Resume
- Manage staff and evaluate performance; provide training, coaching and development opportunities
- Audit lifecycle, including risk assessment, planning, client coordination, fieldwork, data analysis, limited
- Perform additional training to inform management of the J-SOX requirements
- Recommending improvements to enhance the overall control environment as well as to improve the efficiency of key application systems utilized by the organization
- Providing IT thought leadership as well as advisory and interpretive services for others to use in making critical decisions as related to IT compliance and process optimization
- Provide advice on IT controls, risks, and related topics to IT management, including key governance forums
- Assist the Sr Mgr IT Audit in the annual IT risk assessment and resulting IT audit plan
- Highly collaborative; comfortable with debate and willing to challenge the status quo
3
Responsibilities For Senior Manager IT Audit Resume
- Propose, plan, manage and report audits (risk based, compliance, regulatory) including all aspects of the
- Lead and manage a portfolio of IT system and process audits, in accordance with professional and company standards
- Prepare objective risk-based assessments and audit approach; evaluate adequacy of internal controls and develop creative and practical recommendations
- Research and analyze operational procedures to identify weaknesses; test for procedural compliance and recommend changes as appropriate
- Deliver audit assignments to agreed IA standards and timelines; provide clear, concise and insightful final reports
- Provide status reports to Sr Mgr IT Audit and key governance committees
- Develop and maintain productive business and IT relationships to facilitate the timely delivery of audits
- Serve as a technical advisor on IT aspects of financial and operational audits
4
Responsibilities For Audit Manager, IT Audit Resume
- Support the Operations group in development of IA standards and procedures
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification
- In-depth knowledge and experience in IT, including digital and distributed computing technologies, IT security, system development, computer operations, business continuity management and disaster recovery, application software, telecommunications and IT risk assessment
- Communicate and coordinate with internal management to assist in audit readiness and providing assistance in the design of application and security related controls
- Liaise with various IT and business functions, legal, and external auditors to coordinate activities to support various audit and review procedures and drive communication and collaboration
- Provide consultative assistance to IT function relative to the pre-implementation and post implementation control processes as well as perform necessary reviews of such projects to provide management with assurance of proper execution of controls
- Responsible to recruit and develop managers and staff auditors through the establishment of project and developmental goals, performance management, mentorship, and coaching
5
Responsibilities For Manager / Senior Manager, IT Audit Resume
- Uses a broad understanding of the company functions and business units to perform risk assessment and develop audit plans to evaluate the information systems and information assets of Kimberly Clark
- Lead the execution of the IT audit plan by providing risk-based IT perspective as it relates to technology; identifying themes, trends and emerging risks for communication and escalation to executives, audit, and risk teams
- Assist in the execution of the internal audit strategy including, but not limited to, risk assessment, annual audit plan, audit engagements, and supporting the organization with various strategic initiatives such as system implementations, cyber security programs, robotics and process automations, etc
- Demonstrated experience managing IT and integrated internal audits amongst a complex operational environment
- Manage life cycle of risk-based IT audits including planning, budgeting, scheduling, work paper review, management discussions and report preparation
- Provide support and participate in SOX testing execution of IT General Controls when needed
6
Responsibilities For Senior Manager IT, Audit Resume
- Promote the increased use of data analytics techniques to evaluate large data sets for trends and anomalies
- Identify development and career opportunities for staff within the organization and manage the placement process
- Participate in and/or lead departmental strategic initiatives and projects, as requested by the VP of Internal Audit
- CISA, CISSP or other applicable certification required
- Familiarity with IT Governance and compliance; knowledgeable in regulatory compliance security standards including PCI, Sarbanes-Oxley (SOX), NIST, COBIT and COSO
- Lead a project team and cultivate strong working relationships; navigating and activating alignment across organizational silos and upward through the Management hierarchy
- Leverages relationships and insights to successfully influence others; builds authentic and trusted relationships to create alignment and support
7
Responsibilities For Senior Manager, IT Audit Readiness Resume
- Lead IT domain auditor to execute against the annual IT audit plan based on an assessment of S&P Global goals and objectives
- Lead IT audit programs and prepare associated communications to IA staff and stakeholders with an emphasis on technology
- Knowledge of information systems, including Oracle, preferably large modern systems utilizing UNIX, Windows, Networks, Messaging technology, Cloud, Cybersecurity, Robotics and emerging technologies, e.g. mobile, cloud, BYOD
- Work paper documentation, review, reporting, and remediation validation. Lead risk assessment and planning discussions to define audit objectives, scope, and develop audit programs based on the defined objectives
- Identify key risks and information technology and information security controls, develop project plans, determine audit objectives, develop detail audit programs, test controls, document results, and review audit work papers
- Understand key information security risks including confidentiality, integrity and availability of technology components through review of security operational processes, such as vulnerability management, penetration testing, security logging and monitoring, security incident response, and defense in depth strategies
- Detailed understanding of IT managed processes, including technology architecture, system build and provisioning, configuration management, performance monitoring, incident management, change management, user access management, disaster recovery, etc
8
Responsibilities For Manager IT Audit Resume
- Effectively interface with all levels of management and demonstrate the ability to successfully
- Evaluate root cause factors for audit testing exceptions and recommend practical solutions that reduce risk and strengthen business process and controls
- Develop and mentor audit staff team members by providing strategic view for audit program development, constructive feedback on audit execution, and career development guidance. Be a hands-on leader to help and grow junior team members
- Lead and contribute to the completion of IT components of internal audit projects as assigned based on a risk-based, annual audit plan for all activities of the adidas
- Reporting: participate in audit report writing phase, including for all issues and any assigned sections and executive summary topics. Perform detailed review and quality check of finished product before submission for internal review of CIA senior leadership
- Work closely with audit entity management, providing assurance services, and advising on practical solutions for improved business processes through the sharing of best practices
9
Responsibilities For Manager, IT Audit Resume
- Support the Corporate Internal Audit senior leadership team in the organisation and execution of individual audits in accordance with the audit plan with reference to the Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors (IIA), as well as the Corporate Internal Audit charter
- Provide significant input into the annual and periodic risk assessments of business processes, functions, departments, etc
- Create reports for senior and executive management for management review
- Ensure integration with the Company's Sarbanes-Oxley (SOX) compliance programs. Conduct quality assurance reviews and testing of financial and operational areas; investigate and document issues for senior management
- Lead special projects and investigations, as necessary
- CISA or other professional IT certifications required
- Handle multiple tasks and consistently meet established deadlines
- Proficient with MS Word, MS Excel, MS Access, ACL or similar audit tools
- Participations and Residuals
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IT Audit Resume Sample
Work Experience
• 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,
• &nb...
Professional Skills
• Strong organizational, multitasking, and p...
• Demonstrated IT skills, as evidenced by ac...
• Planning, organizational &interpersonal sk...
IT Audit Manager Resume Sample
Work Experience
• 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...
Professional Skills
• Hardware / Operating Systems: Mainframes, ...
• Network technologies/ tools: WAN, LAN, VLA...
• Consistently enhance the department’s cont...
Risk & Audit Manager Resume Sample
Work Experience
• Giving independent assurance over the quality of Diageo’s management of its key risks to the Audit Committee and to Executive management
• Supporting the Audit Committee and Executive management understand Diageo’s key risks and risk management capability
• Enabling GAR to ac...
Professional Skills
• Demonstrated, proven, and practical knowle...
• Be an ambassador for strong team work acro...
• Be an ambassador for strong team work acro...
Senior / Audit Associate Resume Sample
Work Experience
• Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
• Perform the month end close process for clients including preparing various general ledger account reconciliations and maintaining the client’s fixed asset...
Professional Skills
• Strong skills in auditing and preparation ...
• Professional level accounting experience r...
• External audit and/or internal audit exper...
Auditor Associate Resume Sample
Work Experience
• Legal Human Resources
• Researches audit findings utilizing ESI systems
• Works with the cross functional departments to ensure issues are resolved and deadlines are met
• Assists with troubleshooting issues and questions arising from audits
...
Professional Skills
• Knowledge of one or more IS/IT areas: gove...
• Demonstrates a good understanding of Gener...
• Experience with auditing, specifically in ...
Auditor Internal Audit Resume Sample
Work Experience
• Networking opportunities, direct contacts with the bank’s senior management and a platform for career progression
• Experience in audit or in the financial industry with business expertise in a specific area (e.g., Anti-Money Laundering, Private Banking, Risk Management, Corporate Finance including...
Professional Skills
• Demonstrate strong professional judgment, ...
• Excellent written and verbal skills with d...
• Strong judgement and decision making skills,