Senior Auditor, IT Resume Sample
Hailie Robel
778 Hagenes Prairie,
Los Angeles,
CA
+1 (555) 732 7536
Work Experience
Senior Auditor IT
03/2017
-
PRESENT
Boston, MA
- Privacy Guidelines (signed annually), as well as the Royal Bank’s Code of Conduct (e-test conducted bi-annually)
- Utilize internal audit skills to perform procedures related to the company’s Sarbanes Oxley compliance program, which is managed by Audit Services
- Assist external auditors during Sarbanes-Oxley testing as necessary. Provide guidance to auditors regarding IT audit methodology, SOX 404 framework, and perform audits that substantiate management’s assertion over internal controls for SOX
- Make oral and written presentations to management during and at the end of the audit or consulting engagement, discussing control issues, business impact and recommended solutions
- Write formal reports and memos which are concise, accurate and practical
- Effectively utilize a broad range of tools to support audit work, including data analysis tools and benchmarking
- Support the coverage of technology risk by applying technical knowledge to all phases of the audit process, and provide coaching to team members during the audit
Senior Auditor, IT
11/2009
-
09/2016
New York, NY
- Performs moderately complex audits in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
- Participate in Internal Audit Technology projects and initiatives
- Draft audit reports in a clear and concise manner, effectively relaying audit results and associated action plans
- Proactively identify operational, regulatory, and/or technology risks and deliver recommendations for improvements to senior management
- Interpret policy and procedure and apply professional principles and standards (i.e., IIA IPPF, COSO, CPSS-IOSCO, COBIT, and/or NIST) to test and evaluate corporate technology systems and operational processes
- Maintain an understanding of policies, procedures, standards, and supporting technologies to effectively identify potential risks or creative alternatives to mitigate risk exposure
- Keep current on best practices and emerging risks within the financial services industry, making recommendations for improvements as necessary
- Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) /or Certified Public Accountant (CPA) is required
ISA Senior Auditor IT
02/2003
-
10/2009
Los Angeles, CA
- Demonstrated success in leading risk-based audits and projects and implementing audit best practices
- Strong influential, analytical, and verbal/written communication skills
- Assist with the planning and execution of IT General Controls (ITGC) and Application Control audits to support the Company’s Sarbanes-Oxley (SOX) compliance review
- Demonstrate and promote ethical behavior including honesty, reliability and courage
- Demonstrate a desire and aptitude for self-learning and career growth
- Communicate in a clear professional manner tailoring messages to the needs of the target audience
- Use critical and creative thinking skills to help plan and execute complex audit projects and identify improvement opportunities that drive the most value for the company
- Focus on completing audit projects within budgeted timelines. Develop, implement and monitor audit work to ensure timely execution
Education
Strayer University - Rockville Campus
1997 - 2002
Bachelor's Degree in Information Systems
Professional Skills
- Demonstrated interviewing and negotiation skills
- Data analysis software skills using tools such as ACL, Viador, or other CAAT tools
- Automated audit work paper software skills
- One or more years work experience in the information technology industry or information systems auditing
- Three years of IT audit experience within public accounting, professional services or established internal audit department
- Three or more years of information technology industry experience or information systems Auditing
- Individualized development plan including audit and technical training
How to write Senior Auditor, IT Resume
Senior Auditor, IT role is responsible for software, compliance, research, analysis, telecommunications, security, auditing, database, training, interviewing.
To write great resume for senior auditor, it job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Auditor, IT Resume
The section contact information is important in your senior auditor, it 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 Senior Auditor, IT Resume
The section work experience is an essential part of your senior auditor, it 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 senior auditor, it responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior auditor, it position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Auditor, IT resume experience can include:
- Enhance audit procedures using advanced data analytics to identify business insights and risks
- Actively pursuing professional certifications (CISA, CIA, CPA)
- 401K Matching and Enhanced Defined Contribution (EDC) Plan
- Casual Office Environment (including jeans every day)
- Exposure to IT Auditing standards, COBIT, ISO Standards, NIST, etc
- Build and maintain relationships within the team and audit customers to foster a positive professional work environment
Education on a Senior Auditor, IT Resume
Make sure to make education a priority on your senior auditor, it resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior auditor, it 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 Senior Auditor, IT Resume
When listing skills on your senior auditor, it 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 senior auditor, it skills:
- Demonstrated results-oriented self-motivated personality and situational flexibility
- Demonstrate awareness of company strategy and business objectives
- Background in banking, financial services, futures exchanges or clearing houses desirable but not required
- Assist external auditors during Sarbanes-Oxley testing as necessary. Perform audits that substantiate management’s assertion over SOX internal controls
- Gains the position of trusted advisor with colleagues and business partners by providing expertise and advice
- Ingenuity in enhancing client support through the evaluation of technology risks and controls
List of Typical Skills For a Senior Auditor, IT Resume
1
Skills For Senior Auditor IT Resume
- Team-Building (Quarterly Events)
- Comfortable with some North American travel, between 2-4 weeks per year
- Work-Life Balance (Flexible Work Arrangements)
- CISA certification; CISM, CISSP or CGEIT is advantageous but not essential
- Perform audits of Commerce IT departments and business applications
- Utilize a risk-based approach to determine audit scope by incorporating knowledge from past experience and existing audit documentation, information obtained from management, and risk assessments in planning documents and develop audit steps based on results of scope evaluation and assign to audit team members where applicable
2
Skills For Senior Auditor, IT Infrastructure Resume
- Communicate project progress to audit and IT/business unit management
- Review and evaluate the quality of the documented processes and procedures management has put in place to manage the risks that are most consequential to the company’s financial performance and reputation
- CISA, CISSP, CISM or other professional audit certification
- Familiarity with the financial institutions industry
- Technical breadth of knowledge of financial industry processes
- Practical experience and knowledge of multiple computer environments including mainframe, client-server, desktop and knowledgeable of systems internals such as TSO, JCL, CICS, Top Secret, MVS/OS390, DB2 and/or networking/distributed/server concepts, Tandem, Unix, Windows, Active Directory, Linux, SQL, Oracle, etc
3
Skills For ISA Senior Auditor IT Resume
- Demonstrated ability to analyze and document processes, data, procedures, and controls
- Demonstrate technical knowledge of IT systems and controls to effectively conduct and lead IT audits in alignment with professional standards (i.e. IIA and ISACA)
- Demonstrate a continuous improvement mindset and deliver high quality audit work that meets professional standards and engagement objectives
- Assist with the planning and execution of IT General Computer Controls (ITGCC) and Application Control (AC) audits to support the Company’s Sarbanes-Oxley (SOX) compliance review
- Maintenance of Sarbanes-Oxley (SOX) related process and control documentation
- Perform complex project research analysis when necessary
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