Technology Auditor Resume Sample
Velva Reichel
28568 Zane Gardens,
Philadelphia,
PA
+1 (555) 638 5662
Work Experience
Senior Technology Auditor
08/2017
-
PRESENT
Detroit, MI
- Conducting highly technical technology audits, including Applications, Infrastructure, Systems Development and Integrated audits
- Independently operate in a fast paced, diverse and matrixed environment while executing on multiple assignments
- Assists in the preparation of audit planning documentation, conducts walkthroughs, and assesses the internal control environment through control and substantive testing
- Arranges follow-up meetings concerning open audit actions with line management
- Represent Internal Audit for technology coverage at meetings with senior internal and technology or business stakeholders. LI-LT2
- 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
- Technology audit, information security or technology risk management experience; experience with bank operations and compliance auditing highly desirable
- Banking or financial services experience desirable
- CISA, CIA, CISSP, CAMS, SSCP, CISM, GIAC, PMP or other industry related designations highly desirable
Technology Auditor
06/2012
-
02/2017
Chicago, IL
- Knowledge and understanding of IT control areas including system development, project management, change management, problem management, information and network security, business continuity, disaster recovery, vendor management, application controls
- Knowledge and hands on experience with data analysis techniques using ACL, IDEA or similar tools highly desirable
- Familiarity with audit governance models such as COBIT, ITIL, ISO 27002:2013, PMBOK, FFIEC, etc
- Understanding of Sarbanes-Oxley (SOX), including risk assessment, controls, and testing
- Proficiency with Microsoft Office Word, Excel and PowerPoint, including Excel formulas; VBA familiarity highly desirable
- Microsoft Access proficiency highly desirable
- Demonstrated experience executing audits within a complex operational and regulatory environment as Visa provides services in more than 200 countries
Barclaycard Technology Auditor
06/2006
-
04/2012
Phoenix, AZ
- Technology audit, information security, or technology risk management experience
- CISA, CIA, CISSP, CISM, GIAC, CPA or other industry related designations highly desirable
- Working knowledge of IT control areas including system development, web applications and correlated architecture, project management, change management, problem management, information security programs, network security, business continuity & disaster recovery, vendor management, and application controls including input/processing/output
- Knowledge and hands on experience with data analysis techniques using ACL or similar tools highly desirable
- Familiarity with audit governance models such as COBIT, ITIL, ISO 17799, PMBOK, FFIEC
- Understanding of IT SOX risk assessment, controls, and testing. Excellent verbal and written communication skills
- Demonstrate commitment to Visa’s and Internal Audit’s strategic vision, be a self-starter, and promote project ownership and responsibility for actions. Interact with Audit project team members in working towards Departmental goals
- IT internal audit experience, preferably with a large financial institution or consulting firm
Education
Webster University - Orlando Campus
2000 - 2005
Bachelor's Degree in Finance
Professional Skills
- Excellent written and oral communication skills, in particular related to audit practices, e.g. client interviewing, drafting of
- Experience within internal or external IT audit experience with Infrastructure and Applications audits experience
- Proficient English writing and communication skills
- Proficient English writing and communication skills required
- Following up with management to ensure that management actions have been effectively implemented
- An excellent understanding of operational and technology controls comprising an organization’s overall internal control structure
- Strong interest in developing and growing a career in information technology risk and controls
How to write Technology Auditor Resume
Technology Auditor role is responsible for english, audit, risk, translation, analysis, sox, database, technology, mainframe, retail.
To write great resume for technology auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Technology Auditor Resume
The section contact information is important in your technology 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 Technology Auditor Resume
The section work experience is an essential part of your technology 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 technology 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 technology auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Technology Auditor resume experience can include:
- Excellent time and project management and strong relationship management skills
- To be aware of current issues relating to Sky’s business models and the markets it operates in
- Performing independent issues / MRA validation
- Delivering high quality audit and assurance service (specifically in technology disciplines), including preparing and reviewing audit work
- Applying the organisation’s audit methodology and carrying out the audit procedures to meet the specific audit engagement objective
- Presenting for approval to appropriate stakeholders
Education on a Technology Auditor Resume
Make sure to make education a priority on your technology auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your technology 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 Technology Auditor Resume
When listing skills on your technology 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 technology auditor skills:
- Experience in an applicable risk management environment, technology, or other relevant experience
- Executing large cross-functional audits of technology processes by assessing risk, and evaluating design and effectiveness of controls
- Proven ability to carry out audit testing and work on multiple audit assignments, while meeting deadlines
- Experience with performing control testing, quality control/assurance processes
- Skilled in coordinating the scope and approach with financial/operational counterparts and incorporate business controls as part of reviews
- One to three years IT audit, public accounting or related IT experience
List of Typical Experience For a Technology Auditor Resume
1
Experience For Senior Technology Auditor Resume
- Performs moderately complex audits related to Consumer 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
- Evaluate the adequacy of the control environment for technology infrastructure and the associated processes and evaluate compliance with internal policies and procedures, external rules and regulations
- Working knowledge of and demonstrated interest in the financial services industry
- Experience working in cloud and software defined infrastructure environments is highly desirable
- Learning from and applying coaching received
- Develop and document audit findings for inclusion in the Audit Report and presenting/communicating observations to line management LI-ND1
- Identify and analyze risks, plan and prioritize audit work, conduct interviews, observe operations, document and analyze procedures and controls, perform audit tests, prepare workpapers, develop audit recommendations, review identified issues with management, and prepare audit reports
- Capable of working with or as part of an integrated team with Financial/Operational auditors or directly with the highest levels of Operating or IT management
- Leverage data analytics & automation to support risk assessment, planning, audit procedures, continuous monitoring
2
Experience For Technology Auditor, Infrastructure Resume
- Experience with all aspects of planning, executing, and reporting an audit, including integrated audits that address a combination of operational, and technology objectives
- Willingness to contribute to overall success of the department and participate in various projects including technology, integrated, SOX, and ISO audits
- Demonstrate commitment to Visa™s and Internal Audits strategic vision, be a self-starter, and promote project ownership and responsibility for actions. Interact with Audit project team members in working towards Departmental goals
- Performs complex work for risk-based audits and advisory engagements (including research, evaluation and analysis, testing and reporting) on topics related to risk, governance, process, technology, controls, and operating practices of assigned engagements
- Communicates with various levels of management (department and client) to discuss engagement progress and results. This includes identifying opportunities to strengthen processes/controls and related remediation efforts. Effectively builds relationships with business process owners and management
- Participates in client discussions throughout the engagement and executes audit and advisory work, including assessment of risk and effectiveness of controls based on relevant knowledge and experience. Encourages healthy debate and collaboration among the audit team
3
Experience For Senior IS Technology Auditor Resume
- Communicates expectations to auditors and provides meaningful feedback to help develop auditors by identifying and communicating areas for improvement in a timely manner. Executes the day-to-day project plan and performs detailed review of other team members’ work
- Acts as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology
- Experience in at least one of the following three areas required
- Three to five years IT audit, public accounting or related technology experience
- Coordinate with Business Audit colleagues in design, execution and reporting of integrated engagements
4
Experience For Barclaycard Technology Auditor Resume
- Maintain a habit of continuous learning
- Learn about the systems and environments that support an innovative, growing national retail organization
- Actively participates in special projects and department initiatives, as needed
- Plan and execute IT application, infrastructure, development, security, service continuity and project audits
- Input into the preparation of the annual audit plan
- Formulate audit conclusions and prepare audit reports
- Track the status and resolution of issues raised to achieve continuous improvements
- Support enterprise wide risk management activities and monitor key risks
- Partner and liaise with the External Auditors as necessary
5
Experience For Technology Auditor, Manager Resume
- Has to be completely current in the information technology area, especially with recent development in various technologies and technology related events. Is capable of working independently or serving as “in-charge” of audit team in planning, organizing, reporting and completing IT operational and application audits or special projects
- Understands all information technology aspects of areas under review and the related control requirements. Develops and executes audit procedures to comprehensively test critical controls that mitigate general/generic and specific risks identified to the area under review
- Fully understands PB businesses and information technology strategy (at the conceptual as well as the execution level) and can communicate this knowledge to non-IT professionals within and outside the Audit & Advisory Services function
- Provides on the job training and coaching to both IT Audit and Financial/Operational staff in the areas of IT controls and data retrieval and analysis using ACL
- Travel requirements < 25%
- High level of IT knowledge, particularly in operations, data security and controls
- BS or BA in Information Systems, Computer Science, or a related business field is required
- Identify potential risk, including awareness of risks both within span of control as well as enterprise-wide, with specific focus on technology risks and their implications to the overall process design and effectiveness
6
Experience For Payments Technology Auditor Resume
- Execute an efficient and effective program of audit work including aspects such as: Lead interviews of process owners to develop understanding of business processes, client’s business
- Four or more years of internal or external IT audit experience within Infrastructure or Applications audits
- Assist Team Leaders And Snr/Managers In Accomplishing Audit Objectives In A Team Environment
- Operational knowledge of core Corporate (Finance, Treasury, Risk Management) and Finanicial Crimes (Anti-money Laundering, Transaction Monitoring, Anti-Corruption & Bribery, OFAC) functions
- Interact with both business and technology owners/ auditors, translating IT issues and observations into plain language and formulating the impact and root cause in business terms
- 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 technology platforms, applications and capabilities
- Perform technology and security based audits across a diverse set of systems and platforms
7
Experience For IS Technology Auditor Resume
- Identify and analyze technology risks, plan and prioritize audit work, conduct interviews, observe operations, document and analyze procedures and controls, perform audit tests, prepare appropriate workpapers, develop audit recommendations, review identified issues with appropriate management, and prepare audit reports
- Advocate and leverage the use technology across the function and throughout the audit process with emphasis on data analytics and continuous auditing. Provide leadership in developing audit techniques associated with the use of the Workday platform
- Demonstrated experience, skills and knowledge related to the IIA Professional Practices and ISACA Technology Audit Standards
- Experience working in cloud and software defined infrastructure technology environments
- Applicable certifications in technology, security, risk management, and/or auditing
8
Experience For Technology Auditor Fall Co-op Resume
- Identify and promote audit best practices associated with the use of Workday core technology platforms, applications and capabilities
- Familiarly with well-known Technology Audit/Information Security Frameworks such as COBIT, ISO and NIST etc
- Participate As A Key Team Member On Technology Audit Projects
- Performing control testing based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions and meet internal audit policies and procedures
- Assisting the lead auditor in planning audit engagements. Includes performing financial analysis and identifying areas for further review; interviewing auditees; identifying and analyzing business processes; and identifying key risks and critical controls
- Drafting audit issues under the supervision of the audit team management. Includes identifying appropriate root causes, and developing recommendations that are operationally effective and cost-effective actions to address those causes
- Apply process and technology enablement knowledge to analyze, monitor, and assess technology and business processes within IT, Engineering, Business, Finance, Sales, etc. against regulatory requirements and internal policies
- Experience with auditing ERP systems, preferably SAP
- BS/MS/MBA in Information Systems, Engineering, Business, Finance, or equivalent
9
Experience For Technology Auditor, Associate Resume
- Identify financial, operational and compliances risks, control requirements and gaps, and opportunity to gain operational efficiencies
- Design and execute audit programs for system pre-implementations, M&As, operations, and develop repeatable frameworks to ensure consistency
- Initiate and lead special ad-hoc projects
- Prepare thorough and accurate audit reports and workpapers clearly describing the scope, test procedures, findings, recommendations, and conclusions within RAAS GRC tool
- Strong analytics skills and experience with data analytics tools
- Relevant work experience in technology audit services preferably in a Big Four firm or large global public company
- Fast learner, self-starter that can operate efficiently under pressure
10
Experience For Audit Cib Technology Auditor Avp / VP Resume
- Or more of related technology (IT) audit experience
- Maintaining the highest technical and professional standards and utilising relevant learning opportunities
- Taking personal accountability for results delivered in areas of responsibility
- Build collaborative and trusting relationships with business partners and cross-functional stakeholders
- Possess one or more current certifications (CISA, CIA, CPA, etc.)
- Tech savvy and can navigate through tools, systems and platforms
- Think outside the box and quickly adapt to change
- Able to multi-task, thrive and succeed in a fast-paced team and manage workload to timely completion
List of Typical Skills For a Technology Auditor Resume
1
Skills For Senior Technology Auditor Resume
- Excellent interpersonal, written and verbal communication skills. Strong PC skills
- Strong process and analysis skills
- Developing strong relationships with business partners; and
- Strong understanding of network and communication hardware, including routers and firewalls, data storage technologies and cloud services
- A strong understanding of the end to end audit process would be highly desirable
- Demonstrate critical thinking relative to his/her area of technical expertise and business acumen
- Experience within IT audit, IT security and/or IT operations
- Professional auditing certifications and or financial and operational experience is a merit
- Strong knowledge of IT general controls (security, change management, disaster backup recovery, etc.)
2
Skills For Technology Auditor, Infrastructure Resume
- Six or more years IT Audit experience
- Three or more years of IT Audit experience
- Collaborating with technology and business partners to understand risk within their environment
- Executing special projects as assigned by leadership
- Collaborating with business partners to understand risk within their environment
- Be responsible for planning, scheduling, coordinating, and completing global technology and integrated audits
3
Skills For Senior IS Technology Auditor Resume
- Follow up with internal stakeholders on remediation of actions coming out of issues identified during audits
- Support audit leads by writing high quality issues and recording management’s action plans
- Interested in continuous learning through internal and external activities (i.e., training, projects)
- Comfortable with reviewing a broad range of technologies and applications, such as Unix, Oracle, SQL, Active Directory, LDAP, Citrix
- Build trusting and open relationships with clients on each audit and develop relationships with key clients in aligned business area
- Enhance the department’s contributions by developing innovative approaches and solutions to address client issues
- BA Or BS Or Equivalent In Information Systems, Accounting, Finance, Business, Or Related Field
4
Skills For Barclaycard Technology Auditor Resume
- Apply critical thinking and professional judgment within a variety of situations
- Analyze data requiring a review of a variety of business factors to provide solutions to problems
- Support the Group Head of IT Audit in delivering the annual audit plan
- Perform consulting engagements and special reviews as requested by management
- Passionate about the digital age and the use of technology as an enabler
5
Skills For Technology Auditor, Manager Resume
- Extensive frontline experience in at least one of the following areas; security operations centre (SOC) support, technical support, threat analysis, information security or software project delivery or network engineering
- Sound understanding of development methodologies including Agile Demonstrable experience in the design, testing and implementation of business continuity plans, incident response processes and crisis management
- Evaluating the control environment supporting Network Reliability
- Evaluating Network applications, services, security operations, and controls
- Ensuring safeguards are in place to defend against cyber-attacks such as denial of service or malware
- CISA and/or CISSP certification, or the willingness to prepare for a relevant certification
- Performs tests and other review procedures to adequately examine business controls and identify areas of weakness or risk. Ensures that audit assignments are completed within established time limits (25%)
- Prepares audit workpapers and reviews workpapers submitted by audit staff for accuracy, completeness, and compliance to company and professional standards (25%)
- Prepares reports at the completion of each audit assignment on the results of the examination, makes recommendations where corrective action is needed. Ensures reports are produced timely after each assignment, highlighting weaknesses identified and recommendations for improved internal controls and procedures (25%)
6
Skills For Payments Technology Auditor Resume
- Participates in the training, development and motivation of staff to maintain standards of knowledge, skills and disciplines essential to the performance of internal audit (5%)
- Work with business units, other risk focused teams, and our co-sourced audit partner’s subject matter specialists to identify and evaluate: business and technology risks, internal controls to mitigate those risks, and related opportunities for improvements
- Document, review, and test the design and performance of processes meant to mitigate technology risks within our Financial Products business, News and Media team, and departments that support the technology infrastructure enabling these businesses
- Use problem solving and critical thinking skills to adapt standard best practices for internal audit considering our dynamic culture and environment
- Play an active role in completing audit reports: distributing drafts, gathering/evaluating management action plans, and tracking/validating remedial actions
- Partner with other assurance providers internally to demonstrate test results that help build a fuller picture of risks and control effectiveness across our company
- Assist in the development of tests that use data analysis to provide a deep view of control effectiveness
- Build strong relationships and mutual trust with all internal BIA colleagues
7
Skills For IS Technology Auditor Resume
- Assist in preparing for senior executive presentations to regulated entity Boards and Bloomberg's Audit Risk and Compliance Committee
- Mature all aspects of the Internal Audit program, including the tools we use to risk assess our audit universe and collect the results of our audits
- Discuss and agree the factual accuracy of audit issues with clients/Vice President/Director as appropriate
- Manage and oversee projects and audits within Security Policy, Security Governance, Access and Authentication Management, Threat and Vulnerability Management, Security Threat Intelligence, Security Response Management, and Application Security Architecture
- Work experience with Argentinean’s regulations, especially with BCRA Communication “A” 4609
8
Skills For Technology Auditor Fall Co-op Resume
- Business and Industry Knowledge – Demonstrable knowledge, and experience of auditing Investor Services and Custody businesses. Good technical knowledge of Investor Services products in general, with exposure to Investment Bank products desirable
- Methodology and Analytical Skills – detailed understanding of internal control and risk assessment concepts and strong analytical skills to assess the impact of control weaknesses
- Accountability - proven ability to take the initiative in developing the scope and execution of audits/projects. Seeks ways to increase efficiency and effectiveness of work performed and resources utilized. Willing to take personal responsibility/accountability
- Show an appetite for challenge and getting involved in unfamiliar areas
- Possesses uncompromisingly high ethical standards
- Process and technology transformation experience (project initiation, governance, requirements, design, management, testing, post-production) is extremely desirable
9
Skills For Technology Auditor, Associate Resume
- Working knowledge of various technologies, applications, operating systems, data bases, end user computing, networks, etc
- Evaluate situations and people based on facts; make risk/reward tradeoffs; consider costs and benefits when evaluating situations
- Consistently execute and follow-through on projects from inception through completion, including documentation
- Prepared to raise tough issues with a clear point of view directly with audit customers
- Functions as part of a global team with a focus on a high level of communication, coordination, and consistency
- Make presentations in a clear and concise manner to senior audiences
10
Skills For Audit Cib Technology Auditor Avp / VP Resume
- Knowledge of generally accepted audit standards
- Knowledge of vendor management and the risks associated with vendor master data
- Knowledge of data privacy requirements/practices
- Works with audit customers in a consultative manner to add value and address unresolved critical problems and exposures
- Achievement of or progress toward CISA, CISM or PMP required
List of Typical Responsibilities For a Technology Auditor Resume
1
Responsibilities For Senior Technology Auditor Resume
- Collaborate effectively with staff and auditees across different time-zones and regions
- Prior relevant experience in conducting IT application audits, technology infrastructure audits as well as business-related technology controls
- Cantonese and/or Mandarin language skills considered an advantage
- Participates in large cross functional audits of IT processes by assessing risk, and evaluates design and effectiveness of controls
- Effective communication with all levels of management. Be able to write and present audit findings and reports to the intended audience
- Seven to ten years of IT Audit experience
- Demonstrate critical thinking and exercise auditor judgment
- Attention to detail to ensure accuracy and completeness of audit coverage. Write audit work papers and reports with minimal intervention by the Audit manager
- Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage. Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
2
Responsibilities For Technology Auditor, Infrastructure Resume
- Executes and at times leads the execution and reporting on the quality and effectiveness of technology controls across all risk creating areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing
- Leads and performs responsibilities on multiple concurrent projects, managing conflicting priorities to achieve results on time and remaining accountable when managing through unintended impediments and adjusting scope and resources as necessary
- Perform regional and global audits across different business areas (including Institutional Securities Group e.g. Equities, Fixed Income, Investment Banking and Global Capital Markets, Wealth Management, etc.) in accordance with established standards, taking a hands-on approach while also able to see audits through from start to completion
- Be able to communicate effectively with business audit colleagues as well as Business Unit management on technology risks and implications to business stakeholders
- Professional attitude and demonstrate the highest ethical standards, sound professional judgment
- Dependable, who can work on multiple projects simultaneously, in accordance with workflow and timetable objectives
- Advanced knowledge of MS-Excel and MS-Word required
- A strong understanding of technology infrastructure processes, preferably through prior experience in a major bank/financial institution or equivalent complex organization
3
Responsibilities For Senior IS Technology Auditor Resume
- Familiarity with technology risk frameworks such as COBIT, NIST and FFIEC
- Some knowledge of IT related regulatory requirements (FFIEC, NIST, etc.)
- Knowledge of risk assessment, audit methodology
- Interact with both business and technology owners/ auditors, translating issues and observations into plain language and formulating the impact and root cause in business terms
- Three To Five Years Of Technology Audit Experience (General Technology Controls, Application And Pre-Implementation System Development Reviews) In The Banking Industry Within A Public Accounting, Finance And/Or Internal Audit Function
- Demonstrated Proficiency Of Technology Auditing Control Disciplines Including Both Thorough And General Knowledge In One Or More Relevant Areas Of Technical Specialization (E.G., Application Development, Security Software, Mainframe And Distributed Systems, Operations, Disaster Recovery, Or Change Management)
- Evaluate whether IT Governance and the internal control system provide an adequate framework to identify and manage information technology risk within the company
4
Responsibilities For Barclaycard Technology Auditor Resume
- Specifically planning, conducting and reporting on selected audits to agreed timescales per the agreed audit plan, managing own time and ensuring engagement deadlines and objectives are met
- Participate in the development and execution of audit plans that identify technology risks and areas of control improvements
- Develop and communicate ideas for technology, operational and compliance control improvements to audit leadership and technology business partners
- Provide technology risk and control insights as part of the continuous risk assessment process
- Build your network of supporters and mentors within the technology and operational teams; and
- Find a wide variety of positions, plenty of opportunities for professional growth, and broad exposure to all parts of the company
5
Responsibilities For Technology Auditor, Manager Resume
- Participate in the development and execution of audit plans that identify technology risks within business operational areas (sometimes referred to as Integrated Audits)
- Develop and communicate ideas for technology, operational and compliance control improvements to audit leadership and business partners
- Provide operational and technology risk and control insights as part of the continuous risk assessment process
- Interact with business owners to coordinate the audit and communicate audit findings and recommendations
- Recommend improvements for technology processes and controls based on risk assessment and process evaluation
6
Responsibilities For Payments Technology Auditor Resume
- Develop reports to communicate audit recommendations to management and the Audit Committee
- Assist with the oversight of other auditors, including reviewing work papers prepared by team members and aiding in the formal development of individual team members through coaching and continuous feedback
- Demonstrated knowledge of multiple technology areas, including governance, infrastructure security, application security, physical security, asset and change management, technology operations, data management and\or vendor management
- Able to work within a flexible, results oriented environment
- Consults with business owners to identify, analyze and communicate process and IT opportunities and develop actionable remediation recommendations
- Participates in a continuous risk assessment process; remaining current with industry trends and emerging risks, consulting with internal and external business owners, identifying and assessing risks within IT business areas
7
Responsibilities For IS Technology Auditor Resume
- Develops strong business relationships with business owners
- Executes special projects as assigned by leadership
- Participating in the continuous risk assessment process by remaining current with industry trends and emerging risks, consulting with internal and external business partners, identifying and assessing risks within the technology environment
- Leading and executing large cross-functional audits of business operations and technology processes by assessing risk, and evaluating design and effectiveness of controls
- Advanced to expert technology skills including experience with operating systems, security software, network security, database management systems, business and operational applications, system development and project management practices
- Primary Business Partnering
8
Responsibilities For Technology Auditor Fall Co-op Resume
- Relevant U.S. Bank or Financial Service Industry technical knowledge (e.g., Service Now, ITSM, Cosmos, etc.)
- Advanced to expert understanding of enterprise shared services and IT configurations (i.e., information security administration, project management, application testing infrastructure, availability management, change management, business continuity planning, vendor management, etc.)
- Communication - Strong verbal and written communication skills, with the ability to present complex and sensitive issues to management in a persuasive manner. Leadership - Ability to assess priorities, adapt to a changing environment, organize and lead resources, monitor progress and timely deliver a high quality end product.Enthusiastic, self motivated, effective under pressure
Related to Technology Auditor Resume Samples
Assistant Auditor Resume Sample
Work Experience
• Knowledge of the Institute of Internal Auditor’s (I.I.A.) professional practices standard framework including: Code of Ethics, International Standards, and Practice Advisories
• Conducting routine, moderate, or complex audits (performance, attestation, and financial to include operational and compl...
Professional Skills
• Proven experience in thinking critically, ...
• Use financial auditing skills and employ s...
• Consistently demonstrate a strong commitme...
Associate, Auditor Resume Sample
Work Experience
• Audit and/or Mortgage Banking Originations experience
• Experience in auditing or related field. Knowledge of accounting and auditing standards. Effective verbal and written communication skills. Proficient personal computer skills
• Travel is 5-10%
• P...
Professional Skills
• Oral and written skills as well as active ...
• Strong communication, time management, cri...
• + Strong professional acumen and verbal/wr...
Operational Auditor Resume Sample
Work Experience
• Puzzle solver. Sees problems as opportunities. Uses logic and judgment to navigate and unravel challenges
• Analytical mastermind. Examines systems and spots trends that others wouldn't find
• Out-of-the-box thinker. Embraces creativity and challenges the status quo
...
Professional Skills
• Excellent communication skills with abilit...
• Strong written skills to articulate and dr...
• Highly developed and proven audit skills
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,