sample it audit resume

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Sample it audit resume

Build My Resume. Use This it auditor Resume Template. Build your resume in 15 minutes Use professional field-tested resume templates that follow the exact resume rules employers look for. Use This Template Awesome. Use This Template Contemporary. Use This Template Creative. Use This Template Cool. Use This Template Simple. Use This Template Professional. Use This Template Modern. Coordinated with stakeholders and performed audit on departments.

Determined audit scopes, tested IT controls and accurately reported audit findings. Identified high risk areas and made recommendations for risk mitigation and process improvement. Reviewed and examined policies, procedures and records, as well as interviewed workforce members to ensure compliance with standards and regulations. Assisted management in identifying gaps between controls and processes, made recommendations to breach gap as well as to mitigate identified control weaknesses.

Conducted IT audit fieldwork; walkthrough and detailed testing of controls. Accurately documented and prepare detailed reports on audit findings. Point of contact for external auditors as regards IT Audit projects. Examine whether IT strategy is aligned with Business objectives, identify gaps and make recommendations to breach the gap. Collect and analyze data to detect deficient controls, duplicated effort, and non-compliance with laws, regulations, and management policies.

Acute understanding of networking, hardware, software, and data centers, as well as emerging technologies, such as biometrics and mobile devices. Work performed has included internal control testing SOX Service Organization Control SOC reviews, walkthrough, audit readiness follow-up and test of controls and external audit for public and private companies. Notable success directing a broad range of corporate IT security initiatives while participating in planning, analyzing, and implementing solutions in support of business objectives.

Past projects and assignments include system implementation assessment, Internal Control review, IT General Control Assessment, business analysis and regulatory compliance program management. Summary : IT Auditor with 7 years of experience in the Finance domain is seeking a position as an IT Auditor in a firm where I can utilize my experience to deliver on business compliance, reporting related organizational objectives.

Well versed in enterprise and IT risks, multi-platform and business process controls and the SOX auditing and financial reporting objectives and standard. Detail oriented with excellent verbal and oral communication skills. Highly reliable self-starter with excellent computer and people skills, well organized with attention to detail.

Past projects and assignments include new system implementation assessment, internal control review, SOX and IT General Controls Audit, business analysis and regulatory compliance program management. Past projects and assignments includes new system implementation assessment, internal control review, SOX and IT General Controls Audit, business analysis and regulatory compliance program management.

Toggle navigation. IT Auditor I Resume Summary : Analytical and experienced IT Auditor with 8 years of experience in the Technology domain acknowledged for sound decision-making abilities, business acuity, problem-solving, and project management skills. Description : Responsible for the management and delivery of IT and business process audits to ensure business risks were recognized and appropriately managed before the company was adversely affected.

Performing data analysis and researching within the SAP systems and interpret data to strategically support business needs. Reassessing the controls and deficiencies and retesting all the identified key controls within SOX guidelines. Assessing IT control elements to mitigate IT risks regarding the confidentiality, integrity, and the availability of business information.

Reviewing the systems for IT general controls, risk and compliance with policies and regulations. Engaging in ongoing communication with cross-functional partners to ensure companywide understanding of IT goals, soliciting feedback and fostering cooperation.

Performing general computer controls review to verify compliance with SOX section Conducted walkthrough, formulated test plans, documented gaps, tested the results and exceptions. Performed assessment of IT internal controls as part of the compliance and operational audits. Identified and communicated audit findings to senior management and client. Implemented process improvements to SOX testing, resulting in efficiency in review time and desirable financial reporting.

Performed all stages of the audit including, planning preparing the audit program, fieldwork executing, reporting and follow up. Reviewed SDLC, designed, and implementation of process and automated controls, data created final audit reports and oversaw the implementation of creative action plans while maintaining communication with all levels of management.

Performed assessments of application controls and IT general controls such as access control, change management, operations, disaster recovery and job scheduling. Supported the development, implementation, and monitoring of data confidentiality, system integrity, system reliability, recovery methods and procedures. Description : Performing internal and external IT risk assessments, conducted GAP analysis against the industry standards and providing recommendations on mitigation options.

Performing consulting for business in establishing IT compliance solutions based on company policies and standards, industry best practices, industry standards, and regulatory requirements. Conducting reviews to identify risk areas and establish a protocol. Liaising with IT and Business Management on issues remediation, process, and control improvements. Involving as a member of the team responsible for planning SOX and other operational and infrastructural audit.

Evaluating IT control, analyzing and assessing IT controls, risk mitigation, security, compliance, including the entire IT audit process. Working with the audit project team to achieve departmental goals and to ensure awareness of changes in business activities and objectives. Performing audit follow-up activities to test the implementation of managements responses to audit findings. Communicating effectively with all levels of management to ensure full understanding of IT objectives, risks, and controls.

Tracking the results of prior audits and facilitating appropriate corrective action. Performing risk assessments, including identification, evaluation and documentation of IT business risks and controls. Reviewing work papers and reports, documenting and analyzing the audit evidence.

Reviewing the company business continuity plan to determine the business strategy, the risks and the impact of unexpected disruptions. Reviewing and testing for segregation of duties SOD and accessing control in application to ensure compliance with SOX. Implementation and assessment of security and business process control in the application including segregation of duties, structural authorizations, access restrictions, role and profile assignments.

Testing application controls, including both logical and physical access, controls to ensure the effectiveness of functionality, good reporting, and interfaces. Description : Assisting in the execution of the annual internal audit plan as directed and preparing reports to communicate audit results to management and making recommendations as appropriate. Advising the management on recommendations for improvements in controls, processes, systems and assist co-source auditors as appropriate.

Coordinating the improvement recommendations with external parties and liaising with accounting and finance staff to implement changes. Evaluating the IT infrastructure in terms of risks to the organization and establishing controls to mitigate loss.

Providing independent audit support in conjunction with the company SOX assessment. Testing and documenting the financial and information systems for data integrity and quality.


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The section work experience is an essential part of your it auditor resume. This section, however, is not just a list of your previous 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 it auditor position you're applying to.

The work experience section should be the detailed summary of your latest 3 or 4 positions. Make sure to make education a priority on your it auditor resume. For example, if you have a Ph. D in Neuroscience and a Master's in the same sphere, just list your Ph. When listing skills on your it auditor resume, remember always to be honest about your level of ability.

Include the Skills section after experience. Resume Resume Examples Resume Builder. Create a Resume in Minutes. Fausto Abshire. Lead IT Auditor. IT Auditor. Entry Level IT Auditor. Create an IT Auditor Resume.

To write great resume for it auditor job, your resume must include: Your contact information Work experience Education Skill listing. Education on an IT Auditor Resume. High level of self-confidence, strong people and client management skills and demonstrated leadership ability Excellent analytical thinking, problem solving and information processing skills, A drive to take ownership quickly and independently deliver results by using excellent organizational and planning skills Strong technical audit, analytical and problem solving skills Excellent organizational, communication and report writing skills.

Include the Skills section after experience. Resume Resume Examples Resume Builder. Create a Resume in Minutes. Maxine Nitzsche. Senior IT Audit Consultant. IT Audit Consultant. Strayer University - Anne Arundel Campus. To write great resume for it audit consultant job, your resume must include: Your contact information Work experience Education Skill listing.

Perform pre and post-implementation reviews of systems, enhancements and IT security audits e. Data Protection, Banking Regulations. Continuous improvement and establishment of monitoring and control mechanism to ensure compliance fulfillments and transparency via internal reporting Comprehensive understanding of internal control environments within the IT function Implementation, Analysis and Monitoring of organizational procedures and measures to close identified gaps of the Cloud Units operational units Act as a Single Point of Contact for Cloud Units as well as consulting and support of Cloud Units to fulfill legal requirements e.

Define performance expectations, evaluate the performance of staff IT auditors, provide feedback and participate in training efforts Have obtained or working toward professional certification such as CPA, CIA, CISA Understand critical business processes and environment in order to provide the proper business risk context for conducting review Schedule meetings to understand the current processes, controls and assessment findings relating to the in-scope process Evaluate general computing controls, test compliance, provide value-added feedback and coordinate with Sox teams Manage multiple tasks within set timeframes Possess detailed knowledge of IT risk assessment, data security, system development life cycle, IT operational processes, IT general controls, and application controls.

Audit Consultant Resume Sample. Work Experience. Professional Skills. IT Consultant Resume Sample.