Technology Audit Resume Sample
Kylee Goodwin
9136 Joy Course,
Phoenix,
AZ
+1 (555) 167 5010
Work Experience
Technology Audit Manager
05/2018
-
PRESENT
Chicago, IL
- Strong technical understanding of e-commerce, cloud computing, operating systems, applications, data repositories
- Advanced knowledge of information security frameworks and controls programs, such as COSO, COBIT, ITIL, ISO 27000 and NIST is desired
- Knowledge and technical expertise in IT security strategy across a broad spectrum of technology infrastructure and applications including cloud computing, mobile, data management, and enterprise architecture is desired
- Awareness of security threat landscapes, intelligence, and associated best practice threat response and mitigation methodologies
- Certifications such as CIA, CISA or CISSP
- Maintain a habit of continuous learning and take responsibility for the development of one’s own skills, including technical, business, interpersonal, written and informal verbal communication
- Work collaboratively with engineering and our external auditor to design solutions for mitigating financial statement risk
Technology Audit
02/2013
-
04/2018
Phoenix, AZ
- Provide insights and recommendations based on analyses and assessments of data and business processes
- At least nine years in a technical role with hands-on experience designing controls to mitigate access and change control risk on proprietary systems as well as enterprise financial systems
- CISA / CISSP / CIA or related experience
- Flourish in an environment of fast growth and ambiguity and stay on top of business and product changes that could affect financial controls
- Excellent and objective judgment and ethical standards
- Set objectives, drive results, and foster cross-functional collaboration
- Plan, execute, document and draft audit reports for audits conducted largely within the CIB business
- Provide continuous monitoring of technology areas. Establish and maintain strong relationships with CIB technology leaders and related control groups
- Stay up to date with evolving industry and regulatory changes impacting the business and technology environment
Enterprise Technology Audit
05/2007
-
12/2012
San Francisco, CA
- On-going relationship management with key technology managers responsible for the technology platforms
- Monitor key risk indicators, significant change activities and escalation of emerging issues to management in a timely fashion
- Work closely with business and technology audit colleagues in the location and overseas to ensure that key risks are identified and assessed in the program of audit coverage.
- Lead and execute high quality information technology and integrated audits of key business focus areas to evaluate VMware’s operational and financial risk management, and to support Sarbanes Oxley compliance
- Experience (min 3 years in banking industry) in Infrastructure Audit, Information Security or Technology Risk
- ISACA certifications i.e. CISM, CISSP, CISA are highly valued
- Travel requirement of up to 30%
- Act as bridge between management and functional teams to ensure level understanding of business strategies, performances and other matters
Education
University of Phoenix - Cincinnati Campus
2002 - 2007
Bachelor's Degree in Technology
Professional Skills
- Demonstrates strong interpersonal and communication skills with the ability to handle multiple demands and competing priorities
- Excellent communication skills (written and verbal), sound judgment in analyzing problems, with proficiency in assessing risk and evaluating internal controls
- Proven skills to work “out of the box” for such items as defining scope for non-standard/ new audits
- Experience in supervisory or project management role including experience managing audit engagements
- Experience in information systems auditing or at least 8 years of experience in information systems risk management
- Experience in Banking or 4+ years of experience in financial services industry
- Exceptional project management skills. Ability to work with a high-performance team, managing a variety of projects simultaneously to successful completion
How to write Technology Audit Resume
Technology Audit role is responsible for reporting, database, retail, finance, auditing, refining, java, wireless, architecture, software.
To write great resume for technology audit job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Technology Audit Resume
The section contact information is important in your technology 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 Technology Audit Resume
The section work experience is an essential part of your technology 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 technology 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 technology audit position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Technology Audit resume experience can include:
- Agile with excellent analytical skills along with ability to prioritize and deliver on multiple commitments in line with the overall objectives
- Proven ability to effectively perform in a fast-paced and rapidly changing environment
- Excellent written, verbal, presentation, and interpersonal communication skills together with
- Executive presence and the ability to effectively communicate both formally and informally
- Strong knowledge of Privacy by Design, auditing data privacy and corresponding controls
- Experience in auditing projects and working knowledge of project management best practices
Education on a Technology Audit Resume
Make sure to make education a priority on your technology audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your technology 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 Technology Audit Resume
When listing skills on your technology 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 technology audit skills:
- Excellent planning, time management, decision making and organization skills
- Designing and executing test plans to validate controls
- Strong understanding of application development, databases, operating systems, networking and other key technology infrastructure components
- Known for building and fostering strong relationships with business partners
- Experience working in diverse technology environments (operating systems, network, security systems)
- Lead the IT Sox Program by evaluating the design and operating effectiveness of all IT SOX Controls
List of Typical Experience For a Technology Audit Resume
1
Experience For Technology Audit Manager Resume
- Discussing observations and remediation activities with senior stakeholders
- Contributing to ad hoc presentations to clients, internal committees, Fund Boards, and regulatory bodies
- Assisting in the formation of the annual audit plan
- Assist in defining, implementing, maintaining, and refining as necessary, the department’s audit process including standards and procedures
- Identify and assess technology risks across the organization working closely with Corporate IT, Engineering, corporate BU and functional leaders
- Recognized accounting/auditing/information system certifications (e.g. CPA, CISA, CIA, CISSP)
- Project management and resource planning
- Oversee SOX IT testing and act as a key liaison with IT stakeholders and external auditors
- Subject Matter Expert on IT Security Audits – Networks, Operating Systems, Applications
2
Experience For Director, Technology Audit Asia Resume
- Coach, develop and mentor staff and provide ongoing support and guidance
- Help prepare reports of audit findings for the Board’s Audit Committee and Board of Directors
- Identifying emerging firm-wide and business risks, understanding organizational changes through quarterly engagements with business units, and completing risk assessments of these areas
- Developing and maintaining effective working relationships with BlackRock businesses and support functions, including acting as the primary Internal Audit business engagement liaison for one or more lines of business
- Collaborate with the Technology Audit Director to implement an annual audit plan that includes an assessment of all relevant risk factors
- Collaborate with other Internal Audit members to assist in technology and security related engagements
- Advocate and leverage the use technology across the function and throughout the audit process with particular emphasis on data analytics and continuous auditing. Provide leadership in developing audit techniques associated with the use of the Workday platform
- Act in the role of technical advisor to the business and internal audit as both seek to attain 1st and Best Customer status. Identify and promote audit best practices associated with the use of Workday core platforms, applications and capabilities
3
Experience For Director of Technology Audit Resume
- Share information among the Internal Audit group, transferring knowledge and providing instruction and guidance as appropriate. Foster and maintain a healthy, collaborative team environment and strong group morale
- Continue to develop and expand knowledge of the technology and audit professions, our industry, and Workday products and information through self-study, research, and continuing education efforts
- Experience working in cloud and software defined infrastructure environments
- Ten years technology or security audit experience with 2 years in a management or supervisory audit role
- Demonstrated experience, skills and knowledge with IIA Professional Practices and Standards. Written, verbal skills and experience appropriate to executive reporting and presentation
- Plan and execute Cybersecurity, Privacy and Technology audits in the areas of Cloud, Identity and access management, Change and Configuration management, Systems, Network and Product Security, Vulnerability/Patch management and Secure Development processes
- Deep technical experience in, mobile payments, tokenized services, payments
4
Experience For Manager, Technology Audit Resume
- Perform planning, scope development and risk assessment for technology and Integrated audit projects
- Develop test plan, performs internal audit procedures and prepare internal audit reports
- Manage the team and review the work papers to ensure they meet the internal and external quality
- Support the Director of IT Audit to conduct annual risk assessment and develop annual IT audit plan
- Present concisely in oral and written format to all levels of management
- Review and assess the technology environments, risks, and controls related to information confidentiality, integrity, availability and privacy
- Lead Information Technology (IT) Security audits and reviews involving strategy, implementation, support, and software/hardware optimization related to security, privacy, and business resilience
5
Experience For Engagement Manager, Technology Audit Resume
- Drive Enterprise Risk Assessments (ERM) and other RA activities across the organization
- Keep abreast of organization polices, processes and changes and proactively lead assurance engagements to address key technology risk areas
- End to End Cyber Security Reviews and assessments – Security Architecture reviews, Design and work flows assessments, Configuration reviews, VA/PT etc
- Present insightful executive summaries and dashboards to share overall Technology risk posture to the audit committee and management
- Working knowledge of information security & Governance frameworks such as COBIT, NIST, ISO 27001, and regulatory compliances like SOX, GDPR, PCI-DSS and ability to use such in audit projects
6
Experience For Technology Audit VP Resume
- Strong experience in auditing cloud -based technologies, policies, configurations and rulesets. Experience in auditing AWS and Azure together with experience in auditing and reviewing Technology controls for Applications and Services in cloud -built environments
- Hands on experience with Vulnerability Assessment and Penetration Testing (VA/PT): AppSec and Infrastructure
- Overseeing issue remediation
- Proven experience on driving and managing specialized engagements like Wireless Security audits, Corporate Network & Firewalls security reviews, OS & Infrastructure audits, API Security, DLP audits etc
- Experience in managing Technology Audit function for a large Software/Product company
- Build relationships with senior executives, BU & functional leaders, technologist and staff
List of Typical Skills For a Technology Audit Resume
1
Skills For Technology Audit Manager Resume
- Five to seven years IT Audit experience with a Financial Services, Brokerage Firm or a Public Accounting Firm with emphasis on the Financial Services Industry
- Skill in conducting work quality control reviews
- Proactive, self-starter, attention to detail, proven ability to meet deadlines while producing high-quality work products
- Previous account management and advisory experience with focus on providing value to the business
- Relevant IT audit, risk, security related working experience in Big 4 and industry, preferably in an international environment
- Oversee effective and efficient use of the team’s resources and budget
- Understanding of technology Strategic Risks, IT Governance, IT Infrastructure, Information Security and Enterprise Architecture
- Understanding of open source technologies and cloud architectures and risks
- Interfacing with clients on control solutions; and,
2
Skills For Director, Technology Audit Asia Resume
- Willing to work adjusted hours
- Openness to receiving and providing constructive feedback and focused on continuous improvement by incorporating feedback provided into measurable action
- Executes testing of complex IT controls and emerging technology risk areas, including encryption, privacy and cloud security
- Perform assessments for Retail and Credit Card Applications such as Merchandising, POS, Inventory, or Card Processing
- In-depth understanding of applications and business process auditing
3
Skills For Director of Technology Audit Resume
- Considerable computer skills, including word processing, spreadsheet, PowerPoint, systems documentation, audit and data analysis packages, and other business software to prepare workpapers, reports, memos, summaries, and analyses
- Absorb and understand a large amount of information in various areas (finance, accounting, technology, legal, human resources, governance, risk, control, operations, retail, banking, etc…)
- Nurture instrumental relationships, working with others toward shared goals
- Critical thinking capability to gather relevant information, perform detailed analysis and develop well-reasoned conclusions and solutions
- Promote a culture of learning from mistakes
4
Skills For Manager, Technology Audit Resume
- Assist Head of Technology Audit in annual technology audit & risk planning efforts
- Maintains regular communications with audit contacts to confirm timing and scope of audit efforts throughout the audit calendar year
- Manages milestones for ongoing projects and proactively communicates delays
- CISA, CISSP, or CISM certification
- Knowledge of industry programs, policies, procedures, regulations, and laws
- Produce concise and insightful commentary and information for BIA wide reporting, e.g. Barclays Audit Committee, Intermediate Holding Company Audit Committee, and Governance Risk and Compliance Committees
- Deputise for relevant BIA Director/MDs as required at Business Unit, Regional or Function Governance and Control Committees or relevant legal entity Subsidiary Audit Committees
- Prepare application mangers for internal and external audit
5
Skills For Engagement Manager, Technology Audit Resume
- Ensure the timelines of audits requests are reasonable
- Manage and review deliverables requested by audit
- Attend audit meetings and ensure processes are followed
- Provide guidance to managers throughout the audit process
- Hands on leadership in technology development lifecycle, including some experience managing large-scale, geographically distributed technology organizations in a highly matrixed environment
6
Skills For Technology Audit VP Resume
- Experience in leveraging onshore/offshore delivery centers as well as proven delivery experience with remote development teams required. Experience in defining clear roles and responsibilities within onshore retained teams and demonstrated leadership in delivering complex technology initiatives within this structure is critical
- Proven delivery leadership in a complex organization including systems rationalization and consolidation experience to optimize performance and drive down systems costs
- Relevant experience in Technology, Audit or Risk
- Experience in auditing, at least 10 years of experience in risk management, at least 10 years of experience in compliance, at least 10 years of experience in financial analysis, or a combination
- Effectively and efficiently understand/solve control issues in complex technology space
- Experience with data analytics tools in support of internal audit
- Working knowledge of IT control frameworks and their application to audits of IT controls
- Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)
- Passionate about technology and seasoned in the application of audit concepts to business & technology risks
7
Skills For Team Lead-technology Audit Resume
- Collaborate within teams, build and sustain relationships with business partners and team members
- Subject matter expertise in IT general computer controls (e.g., logical security, change management, disaster recovery), application, infrastructure (e.g. firewalls, operating systems, databases, etc.), and SOX areas
- Strong knowledge of information security risks
- Solid grasp of technology related industry best practices
- Experience (min 3 years in banking industry) in Infrastructure/ Application Audit, Information Security or Technology Risk
8
Skills For VP-technology Audit Resume
- Translate regulatory (e.g., GDPR, data privacy) requirements into specific and sustainable IT controls and solutions that enable compliance
- Gain rapport, credibility, and support from senior technology leadership executives (e.g., C-Level suite)
- Cultivates relationships with key executive leaders
- Supervises staff, attends process meetings to ensure that procedures performed address the relevant risk areas and performs manager quality review of audit work papers
- Supports multiple integrated audit teams and works collaboratively to manage financial and operational business risks
- Keeps the Technology Senior Manager apprised of significant scope changes, milestone delays, performance issues, and/or opportunities to gain efficiencies
- Exposure to the common issues facing clients who provide products and services in several sectors that include, but are not limited to, Financial Services, Manufacturing, Retail, Media and Entertainment, and Energy
- Leading the planning and execution of projects in the following areas: cybersecurity, privacy, risk management, compliance, IT audit, and / or IT risk management; and,
- Prepared to travel to business locations domestically and internationally
9
Skills For Asset Wealth Management Technology Audit Manager Team Lead-VP Resume
- Identify and evaluate the organization’s technology risk areas and provide key input to the development of the internal audit plan
- Understand the company’s technology strategy, operations and regulatory environment to proactively identify areas of emerging and heightened risk related to technology that affect the company. Reach agreement with management the risks affecting the technology unit; develop risk management objectives and audit programs to evaluate these risks
- Stay up to date with the global regulatory and market environment, especially as it pertains to Asset Management , Commercial Bank and its supporting technology
- Maintain strong relationships with the stakeholders and continuously assess changing risks
- Experience auditing SAP products (ECC, CRM, HANA, CC & CM) and SaaS applications like SFDC, Ariba, Aria and others
- Hands on experience auditing Next-Gen technologies such as RPA, IPA and AI
- Investigating and escalating issues identified during testing
10
Skills For Internal Audit Technology Audit Principal Resume
- Managing global audit staff, while providing timely and candid feedback and coaching
- Scoping, planning, designing the approach for the regulatory assessments & audits (SOX, HIPAA, PCI, FedRAMP etc.)
- Leading projects aimed at optimizing business processes and control activities
- Leading or contributing to global department-wide initiatives
- Working knowledge of the MS Office Suite (Excel, Word, etc.) and flow-charting capability are required
- Engaging with BlackRock stakeholders to understand and document key processes and risks within a specific business unit
- Making risk-based determinations on audit scope
- Drafting audit reports and issue details
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