Senior IT Auditor Resume Sample
Ralph Hettinger
4940 Turner Corner,
Philadelphia,
PA
+1 (555) 427 3954
Work Experience
Senior IT Auditor
07/2016
-
PRESENT
Houston, TX
- Gather and summarize data and information regarding compliance with policies, procedures, and standards
- Give direction to and review others by offering approaches to be used and following up to ensure timely and quality execution against expectations
- DRIVE INNOVATION:Generate new or unique solutions and embrace new ideas that help sustain our business (encompassing everything from continuous improvement to new product and package innovation)
- INSPIRE OTHERS:Inspire people to deliver our mission and 2020 Vision, demonstrate passion for the business and give people a reason to believe anything is possible
- DEVELOP SELF AND OTHERS:Develop self and support others’ development to achieve full potential
- Knowledge of the Company’s business operations or external manufacturing experience preferable the Consumer Packaged Goods industry (CPG)
- Maintain objectivity and independence at all times
- Solid communication and listening skills and the ability to identify gaps in logic
Senior IT Auditor
11/2011
-
01/2016
San Francisco, CA
- Collaborate with System, Customers and Other Stakeholder:Develop and leverage relationships with stakeholders to appropriately stretch and impact the System (Company and Bottler)
- Act Like and Owner:Deliver results, creating value for our brands, our System, our customers and key stakeholders
- Inspires Others:Inspire people to deliver our mission and 2020 Vision, demonstrate passion for the business and give people a reason to believe anything is possible
- Keeps abreast of relevant business developments and evolving IT risk areas
- 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
Education
National American University - Minnetonka Education Center
2006 - 2011
Bachelor's Degree in Accounting
Professional Skills
- Strong leadership skills in the areas of leading through influence, relationship building and strategy development and execution
- Strong computer and technical skills including, Excel modeling, Oracle, SAP, Microsoft Office Suite and Visio
- Strong computer skills in Oracle, SQL, TOAD, Networking, MS Office Suite / Excel
- Excellent technical, analytical, and problem-solving skills
- Strong problem solving skills; attention to detail
- Excellent communication skills including fluent spoken and written English
- Excellent MS Office skills (Excel, Word, PowerPoint, Visio)
How to write Senior IT Auditor Resume
Senior IT Auditor role is responsible for interpersonal, audit, analytical, technical, computer, leadership, software, business, microsoft, presentation.
To write great resume for senior it auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior IT Auditor Resume
The section contact information is important in your senior it 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 Senior IT Auditor Resume
The section work experience is an essential part of your senior it 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 senior it 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 senior it auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior IT Auditor resume experience can include:
- Excellent communication skills (both written and verbal), people skills, and analytical skills
- Excellent oral and written communication skills and ability to communicate effectively across business levels
- Strong project and time management skills; demonstrated ability to manage multiple projects and priorities
- Excellent written and verbal communications, with the effective use of active listening and interviewing skills
- Self-motivated, critical thinker, with proven track record of strong leadership skills
- Strong influencing skills with experience dealing with people of various levels of seniority
Education on a Senior IT Auditor Resume
Make sure to make education a priority on your senior it auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior it 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 Senior IT Auditor Resume
When listing skills on your senior it 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 senior it auditor skills:
- Excellent time and project management skills and strong relationship management skills
- Demonstrate strong project management and execution skills, including: prioritizing tasks, balancing workload, anticipating next steps, and adapting to change
- Strong written and verbal communication skills, including listening and interviewing skills.
- Strong writing skills, including an ability to effectively document operational processes via written word and workflow diagrams
- Excellent communication skills, oral and written. Ability to interact effectively with management and staff at all levels
- Strong interpersonal skills - the ability to work in a collaborative team environment and effectively interface with all levels of the organization
List of Typical Experience For a Senior IT Auditor Resume
1
Experience For Senior IT Auditor Resume
- Excellent oral and written communication skills including strong report writing and workpaper documentation skills are required
- Excellent collaborative skills and interpersonal communication; high ethical standards with demonstrated integrity, diplomacy and tact
- Excellent interpersonal, oral and written communication skills with strong analytical ability
- 2 ½ - 4 years of relevant prior public accounting experience or internal auditing or quality assurance group experience
- Develop and apply effective and efficient project management skills
- Effectively evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence
- Attention to detail and proven project management skills
- Excellent analytical skills to learn customer business objectives, evaluate risks and plan projects
2
Experience For Senior IT Auditor Resume
- Strong communication skills with the ability to interface with both technical experts and senior level management
- Proven project management skills with the ability to manage multiple concurrent projects.
- Strong communication and presentation skills with an ability to tailor communications to different audiences
- Solid written and oral English communication skills
- Strong communication skills to engage with various levels of IT and management
- Excellent written and oral communications skills; attention to detail is essential
3
Experience For Senior IT Auditor Resume
- Excellent communication skills with the ability to "speak the language" to all stakeholders
- Two or more years of IT, accounting or business related experience with a strong preference toward public or corporate audit experience
- Strong data analytical skills. Advanced knowledge of MS Excel is required
- Strong interpersonal skills with sensitivity to cultural diversity
- Excellent interpersonal and communication skills, both written and verbal, with the ability to collaborate in both team and matrixed environments
- Strong interpersonal skills with the ability to build rapport with people at all levels
- Project management skills, with the ability to prioritise what’s important
- Excellent communication skills paired with the ability to translate concepts in a clear and concise way
4
Experience For Senior IT Auditor Resume
- This role also support financial audit, compliance audit and investigation project by providing data analysis using data mining skills and auditing tools
- Experience evaluating the design and operating effectiveness of IT controls
- Communicate requirements and assist in implementing skills improvement and team development through training and exposure
- Develop skills to lead audit engagements to include coaching of other auditors
- Review evidence on audits and demonstrate the ability to draw appropriate conclusions regarding the state of controls tested
- Proven auditing experience in the IT/technical sector
5
Experience For Senior IT Auditor Resume
- Applies technical knowledge with an analytical perspective to effectively assess risk in various information technology focused projects
- Apply analytics skills and reasoning to develop meaningful conclusions about the results of audit tests
- Effectively and efficiently execute engagement test plans within budget
- Effectively utilizing information technology tools
- Prepare audit reports/presentation/memos to effectively communicate to senior management the scope of work, audit findings and corrective actions needed
- Effectively communicates with auditee, peers, subordinates, and management, both orally and in writing
- Effectively interact with IT personnel, external auditors, consultants and other company personnel
6
Experience For Senior IT Auditor Resume
- IT Audit experience or relevant work experience
- Effectively identify and explain root causes
- Either effectively lead an audit or work as a key contributor in an effort to accomplish the objectives for an area that is not your expertise
- Adjust quickly and effectively to work with new processes, people and cultures
- Produce strong supporting work papers conforming to the firm’s methodology/standards and participate in report drafting
- Solid working knowledge of password controls and audit logging
- Three or more years of IT audit experience including IT application and infrastructure auditing is required
- Issue Tracking - Validating with management in resolution and implementation of corrective action plans
7
Experience For Senior IT Auditor Resume
- Three to five years of related experience with a top-tier consulting or public accounting firm
- Experience with mentoring staff and leading project teams
- Experience from public accounting firm, or a combination of public and private is highly desirable as well as recent large company manufacturing
- Manage competing priorities in a rapidly growing, fast-paced, team-based environment
- Experience reviewing and applying the National Institute of Standards and Technology (NIST) cybersecurity framework
8
Experience For Senior IT Auditor Resume
- Experience with Access Management, Change Management or Logging and Monitoring controls
- Experience in developing and/or executing corrective action plans (CAPS)
- Experience in analyzing industry best practices in IT controls, business process re-engineering, and policy and procedures
- Strong computer auditing knowledge, including knowledge of computer audit tools
- High tech or financial services experience, including working in highly regulated environments
- Demonstrates continuous learning and sharing of best practices within the team
- Good knowledge and understanding of Accounting/Financial Risk, Insurance Risk, Market & Credit Risk , IT Risk and Compliance Risk
- Experience with network security and auditing
- Experience with Windows and active directory auditing tools
9
Experience For Senior IT Auditor Resume
- Strong inductive reasoning abilities
- Experienced in auditing SAP environments
- Experience auditing in a diverse, decentralized IT environment
- Experience on Data Analytics using ACL software is desired
- IT auditing experience in Windows Domain/Active Directory environment
- Experience in project management, information systems preferably within banking/financial institutions
- Review/ prepare audit evidence supporting the reported findings in the audit report
- Review all audit reports prior to submission to Head of IT Audit and ensure that all reporting protocols are observed
- Experience in the use of data analytics for auditing would be beneficial
10
Experience For Senior IT Auditor Resume
- Strong technical knowledge of network and server operating systems, databases and hardware relevant to environment
- Experience with configuration and security features of Operating Systems
- Experience with SAP modules and functionality with a manufacturing environment
- Enthusiastic, self-motivated individual, with strong analytical and problem-solving ability, driven to continuously strive for excellence
- IT Audit or 1 year of IT Audit and 1 year of Accounting experience
- An ability to remain flexible and adapt to a dynamic and changing business environment with proven results driven focus
List of Typical Skills For a Senior IT Auditor Resume
1
Skills For Senior IT Auditor Resume
- Excellent written and verbal communication skills with previous experience in writing internal audit reports
- Support departmental goals by prioritizing work effectively and efficiently. Utilize resources to facilitate the timely and efficient completion of audits
- Strong communication (oral and written), presentation, and negotiation skills with all levels of management. Adept at handling group dynamics
- Strong organizational and time management skills; ability to independently complete and manage multiple assignments with varying deadlines
- Relevant experience (of which at least 2 years supervisory experience), including articles (relevant experience at an audit firm)
- Strong critical thinking, analytical and organizational skills
- Strong written and oral communication skills, including ability to write clear and concise audit recommendations and reports
2
Skills For Senior IT Auditor Resume
- Skills as needed to perform testing of design and operational effectiveness of application controls
- Manage time effectively and prioritize tasks on a day-to-day basis, including staff time management
- Excellent written and oral communication skills in 1:1 and group situations
- Outstanding leadership skills and ability to influence change
- Identifies gaps between required skills and existing competencies and assists in identifying appropriate training to close gaps
3
Skills For Senior IT Auditor Resume
- Strong experience of risk based IT auditing either in practice or an Internal Audit function operating as a lead auditor
- Takes responsibility for executing work plans and supervising projects effectively
- Demonstrates excellent professional judgment in recommending business process solutions leading to best practices
- Three to five years internal IT audit, IT consulting, IT SOX or general IT experience and/or Public Accounting experience
- Experience in auditing, including two years supervisory experience
4
Skills For Senior IT Auditor Resume
- Evaluate the effectiveness of the design and operating effectiveness of internal control over financial reporting
- Operational Effectiveness Testing –Testing the effectiveness of the key controls identified
- Decision making / Time Management skills
- Experience, preferable in Big 4 Public or National Accounting firm, or comparable business experience
- Employ active listening and respond effectively to directions
- Financial Audit and IT General Computer Controls experience. Public accounting experience required
5
Skills For Senior IT Auditor Resume
- Experience in internal or external auditing, and/or relevant experience
- Relevant IT audit risk and controls experience with significant accounting firm and/or corporate industry experience
- Participate in team or project activities with dialogue, facilitation, feedback, clarification, meeting skills and related communication techniques
- Meaningful experience in IT auditing to include at least 1 year of Sarbanes-Oxley experience
- Relevant experience (of which at least 2 years supervisory experience), including articles
- Competent interpersonal skills, demonstrating the ability to lead projects and mentor others in a constructive and professional fashion
- Complex investigative, analytical and problem-solving skills
6
Skills For Senior IT Auditor Resume
- Has demonstrated Sarbanes-Oxley experience related to IT General Controls, system reports, system interfaces, and end-user computing
- Utilizes problem solving skills to recommend improvements to processes under audit
- Audit or related experience – including technical IT and cybersecurity experience
- Critical thinking and data analytic skills
- Proven auditing experience or similar role in a technical or risk environment
7
Skills For Senior IT Auditor Resume
- Advantageous to have experience in any of the following; cyber security, agile software development, dev ops environment and cloud environments experience
- Analytical skills as required to perform audit planning and identify control deficiencies
- Effectively communicate audit results, both verbally and in writing, so they are persuasive, succinct and understood by the recipient
- Effectively extract and analyze data using ACL software
- IT Audit Skills; including assessments of project activities
- Effectively support the IT Audit Sr. Manager, Global Audit in the reporting process
8
Skills For Senior IT Auditor Resume
- Prioritize tasks and change focus as new information becomes available. Effective oral and written use of the English language
- CISA, CISSP, CPA, or CIA certification desirable. Project management skills with minimal supervision
- Three years or more of professional experience as an IT auditor or other relevant controls experience
- Proficient people management skills to supervise, coach, and develop team members
- Communicate with external auditors and support their initiatives effectively
- Proficiency in communicating effectively both verbally and through written material
- Experience in IT audit function or experienced IT professional
- Contributing to assurance planning and undertaking effective process mapping
9
Skills For Senior IT Auditor Resume
- Developing future leaders by encouraging staff growth through diverse and rewarding experiences
- Developing and presenting recommendations to improve operational effectiveness and efficiency
- Programming Experience – Python, Java
- Evaluating related business processes for effectiveness and efficiency
- Understanding / experienced in project management methodologies and tools
- Assessing risks and controls and undertaking effective testing
- Providing insights to Management to improve the effectiveness and efficiency of their IT processes
- Delivering sometimes complex audits tasks on time and to budget, and to an excellent standard
- Communicating impact of IT control effectiveness on related financial and operational controls to appropriate teammates
10
Skills For Senior IT Auditor Resume
- Understanding of Audit, IT and Governance Frameworks or IT experience
- Experience defining certification roadmaps and guiding control owners in documenting their control activities
- Direct experience in public company / SOX IT compliance environment; including interacting (and working collaboratively) with external audit (IT) teams
- Experience using or auditing ERP systems, LINUX and Windows operating system environments
- Technology auditing/consulting/development/operational experience or equivalent
List of Typical Responsibilities For a Senior IT Auditor Resume
1
Responsibilities For Senior IT Auditor Resume
- Performs audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
- Strong organizational skills, with the ability to prioritize and multitask
- Strong analytical thinking, problem solving and information processing skills
- Strong analytical, communication, writing and verbal skills
- Strong time, project, and team management skills
- Proven project management skills with the ability to manage multiple concurrent projects
2
Responsibilities For Senior IT Auditor Resume
- English bilingual skills. Ability to quickly comprehend and document content during meetings without losing focus on understanding the objective
- Takes responsibility for planning, executing and managing projects effectively
- At least four (4) years of experience in an analytical field (i.e., auditing, IT analysis, etc.), including at least one (1) year of IT Audit experience
- Six (6) or more years of experience in an analytical field (i.e., auditing, IT analysis, etc.), including four (4) or more years of experience in IT Audit
- Hands-on experience leading general controls reviews and experience performing application reviews or process reviews
- Advanced skills with MS Office Suite of tools including Excel and Access
- Relevant experience (of which at least 2 years supervisory experience ), including articles
- CA(SA) and 10years’ experience (of which at least 2 years supervisory experience and including articles)
- Self-directed and project focused. Creative problem solving approach to business. Strong project management experience
3
Responsibilities For Senior IT Auditor Resume
- Properly evaluate audit evidence, weighing the relevancy, accuracy, completeness, etc. leading to efficient and effective audit conclusions
- Demonstrates a good understanding of technology standards and components
- Intermediate MS Office Skills; familiarity with LAN/WAN applications
- Experience as an IT auditor or relevant IT experience
- Identifies and effectively clears project scope changes before performing work
- Acquires and applies required technical skills to be successful in project tasks and assignments
- Execute fieldwork by interviewing management and performing testing to validate controls
- Experience in the utility industry, including an understanding of laws and regulations governing the industry (PCI DSS, HIPAA, and NERC)
4
Responsibilities For Senior IT Auditor Resume
- Five (5) to eight (8) years of similar experience in one or more of the following areas; (1) Internal Audit, (2) Healthcare Operations, (3) Public Accounting
- Test the effectiveness of IT internal controls for the reliability of financial reporting, the integrity of data and the safeguarding of company assets
- Perform audit activities from planning, execution, through to reporting, under the oversight of more experienced auditors
- Experience in security or compliance, performing and/or participating in technical assessments of complex IT environments
- Relevant work experience with public accounting firm, consulting firm, or internal audit desirable
- IT audit experience in public accounting and/or a manufacturing / consumer products environment
5
Responsibilities For Senior IT Auditor Resume
- Demonstrated work successes utilizing project plans, issue logs, risk/mitigation strategies, automated testing tools, cost/benefit analysis tools
- Experience working in and/or auditing within an SAP environment
- Exposure to COSO and COBIT principals and practical hands-on experience evaluating risk and developing internal audit programs
- Experience in auditing applications, interfaces, system infrastructure, information processing and general IT controls
- Past supervisory experience in engagement planning and leading
- Experience related to Internal Auditing, IT Auditing, Compliance, or Governance
6
Responsibilities For Senior IT Auditor Resume
- Experience in public accounting, internal audit and/or IT accounting roles
- Assess exposure resulting from ineffective controls and provide recommendations to address identified control deficiencies
- Experience in data analysis (using ACL, Idea, Access or other tools)
- Experience in utilizing a risk-based audit approach
- Evaluate the design and operational effectiveness of IT general controls (including change management, logical access/security controls and IT operations)
- Lead audits of SOX IT general controls and application controls (inclusive of an SOD review) to ensure design and operating effectiveness
- Prioritize and manage multiple assignments within given time frame and budget, keeping manager abreast of progress and any concerns
- Strong understanding of commonly used OS, DB, network structures
- Experience in performing technical security assessments within cloud environments
7
Responsibilities For Senior IT Auditor Resume
- Experience with cloud security and working with cloud providers (GCP, MS Azure, AWS)
- Possesses solid understanding of
- Strong understanding of IT risk and general information security concepts and technology infrastructure
- Good understanding of business process and the ability to problem solve/recommend solutions
- Develop audit procedures and perform audit testing to evaluate control design and operational effectiveness
- Experience in the Financial Services industry, with an understanding of insurance
- Solid understanding of the COSO framework, risk assessment, control analysis and audit methodologies
- Strong understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks
- Business / audit experience in providing automated solutions to business needs
8
Responsibilities For Senior IT Auditor Resume
- IT Audit experience w/ a big 4 or top tier public accounting firm. Possibly a large F100 firm
- Two to five years auditing experience; preferably insurance and/or Big 4
- Large experience as part of an internal audit department or consulting firm
- Experience with SOX and working with external Audit organizations
- Systems experience in an environment of multiple processing platforms and applications
9
Responsibilities For Senior IT Auditor Resume
- Relevant business or audit experience, including documentation of business processes and identification of risks and controls
- Demonstrated ability in project management, and leading staff
- At least two years of internal audit or public accounting experience
- Demonstrated use of statistical methods and sampling techniques
- Strong understanding of the COBIT, National Institute of Standards and Technology (NIST), COSO, and/or COSO ERM frameworks
- ACL or other data mining software experience/knowledge
10
Responsibilities For Senior IT Auditor Resume
- Business process re-engineering experience and/or System Implementation
- Strong knowledge of GAAP, Sarbanes-Oxley and internal auditing standards
- Strong knowledge of accounting processes, financial controls, technology controls and risk assessment practices
- Strong critical thinking / root cause analysis capability
- Solid knowledge of technology risk and controls including technology operations, information/cyber security and relevant regulations
- CA(SA) with auditing experience in Information Technology / Information Management
- Three to four years of audit/accounting experience is desired
Related to Senior IT Auditor Resume Samples
Auditor Senior Resume Sample
Work Experience
• Ensures performance of independent and objective evaluations of the adequacy, effectiveness and efficiency of the bank’s internal controls, disclosure controls, and operating systems in area(s) of audit responsibility
• Achieve workforce objectives while understanding the impact of the audit – to a...
Professional Skills
• Solid consultation, interpersonal skills, ...
• Very strong analytical skills and organiza...
• Demonstrated communication skills (includi...
CPA Resume Sample
Work Experience
• Direct the design, construction, remodeling, maintenance, and alteration of the organization’s facilities, ensuring compliance with all regulations and contracts
• Monitor, update, and recommend improvements to the organization’s Risk Management plan, ensuring that the organization adheres to the p...
Professional Skills
• Strong software skills, including Excel
• Strong written and verbal communication sk...
• Strong organizational skills with the abil...
IT Auditor Resume Sample
Work Experience
• Developing, presenting and finalizing audit reports. This process entails initial drafting of the report, discussion with management to ensure factual accuracy and concurrence and coordination with Management to obtain written responses to Audit’s recommendations
• Executing IT audits across the di...
Professional Skills
• Highly developed written and verbal commun...
• Demonstrated critical thinking skills to a...
• Excellent written and oral communication s...
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,