Manager IT Audit Cover Letter

Manager IT Audit Cover Letter

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15 Manager IT Audit cover letter templates

What to include in a Cover Letter
1
Company Address
2
Salutation
3
Compelling Details
4
Respectful Closing

How to Write the Manager IT Audit Cover Letter

5608 Matha Mission
Sharilynshire, WY 37464
Dear Rory Lueilwitz,

I submit this application to express my sincere interest in the manager IT audit position.

In the previous role, I was responsible for direct oversight of IT Auditors, Senior IT Auditors, IT Audit Team Leads and IT Audit Managers.

Please consider my qualifications and experience:

  • Infrastructure (operating systems, databases, networks, middleware, third party providers/outsourced providers, data centres )
  • Business Continuity Planning – incl
  • IT Audit - CISA (Certified Information Systems Auditor, by ISACA)
  • Manage and execute risk-based operational audits including risk assessments, audit planning, audit testing, control evaluation, report drafting, and issue remediation
  • Demonstrated understanding of IT concepts including mobile technology, web applications, mainframe and distributed server platforms, database management systems and endpoint systems
  • Demonstrated knowledge of IT internal control and security practices including common control frameworks such as COBIT, UCF, IT IL, HITRUST and SO
  • Previous exposure to COBIT and data analytics is desirable as is some exposure to the Insurance sector
  • Strong knowledge in SAP & QAD and any other relevant systems (JD Edwards, Sage, Ceridian, Workday, etc)

Thank you in advance for taking the time to read my cover letter and to review my resume.

Sincerely,

Tatum Mohr

Responsibilities for Manager IT Audit Cover Letter

Manager IT audit responsible for the first line of supervision to a team of IT security professionals performing audit procedures on a subset of agency information systems.

Managerial courage to confront difficult issues with the appropriate response
Preferably international business experience
Experience in using SharePoint preferred
A strong knowledge of risk based advanced IT auditing in a dynamic and changing environment applying appropriate IT control frameworks
CISA, or CPA, CIA, or equivalent
MBA and/or Six Sigma preferred
Functional/audit/consulting expertise with technical areas such as data analytics, cybersecurity, cloud computing, SAP, Oracle, mobile technology, application infrastructure
Internal Audit (Business & ITGCs), Risk, Controls and Assurance, SOX Testing & Reporting, Compliance, Accounting especially for Revenue Streams & Customers' Billing in Mobile business sector IT controls relevant for management and delivery of Shared Services activities

Manager IT Audit Examples

Example #1

Example of Manager IT Audit Cover Letter

2194 Hermann Points
New Sallieview, IN 74593-8002
Dear Morgan Bayer,

I am excited to be applying for the position of manager IT audit. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for our clients in the federal government sector with a variety of Information Technology (IT) services including risk assessments, security assessments, internal control reviews and IT assurance related projects.

My experience is an excellent fit for the list of requirements in this job:

  • IT Audit Management/Lead Experience and/or software development experience
  • Strong knowledge of digital banking (online and Mobile) and emerging technologies
  • Excellent working knowledge of industry audit processes, business policies and current business and information technology developments
  • Demonstrate experience in audit-related fields, including a working knowledge of appropriate risk management techniques strong understanding of audit processes and internal controls
  • A certified professional designation (e.g., CISA, CISSP, CIA) is preferred
  • Experience auditing applications residing on Mainframe, Windows, Unix, SQL, Oracle is preferred
  • Knowledge of relevant regulations and frameworks
  • Knowledge of electronic work-papers

Thank you in advance for taking the time to read my cover letter and to review my resume.

Sincerely,

Alexis Brekke

Example #2

Example of Manager IT Audit Cover Letter

8319 Juan Spur
Christiansenland, ND 95525-9730
Dear Ryan Wunsch,

In response to your job posting for manager IT audit, I am including this letter and my resume for your review.

Previously, I was responsible for assurance and insight to the Audit Committee and senior management on high risk IT areas through objective verbal and written communications.

My experience is an excellent fit for the list of requirements in this job:

  • Strong technical knowledge of internal controls, business processes, and COSO and COBIT frameworks
  • Enterprise Risk Management (ERM) concepts
  • Strong IT auditing expertise
  • Highly developed and effective interpersonal skills for dealing with potentially sensitive and controversial issues
  • A collaborative, team oriented leadership style
  • Proficient with Enterprise Resource Planning Systems (ERP)
  • Experience in access control software, security architecture and administration in network security aware and enforcement, security policies and standards, and varying databases and operating systems
  • Professional certification, ideally CISA, and/or CIA, ACA equivalent

I really appreciate you taking the time to review my application for the position of manager IT audit.

Sincerely,

Dakota Schaden

Example #3

Example of Manager IT Audit Cover Letter

302 Bogan Lodge
South August, OH 71881
Dear Sutton Crona,

I would like to submit my application for the manager IT audit opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for technical guidance to audit staff and business unit personnel with respect to information systems, technology architecture, and security.

Please consider my experience and qualifications for this position:

  • Experience in auditing ERP systems, IT infrastructure and IT management
  • Demonstrable post graduate experience in an IT Internal Audit role
  • Knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook, Visio)
  • Planning, leading and delivering IT audits of varying complexities and types
  • Delivery to tight disciplines in terms of quality, timescale and scope
  • A deeper IT, security or resilience specialism
  • Professional certifications such as CISA, CISM, CISSP, or CIA
  • Experience managing internal or external IT audits preferred

I really appreciate you taking the time to review my application for the position of manager IT audit.

Sincerely,

Azariah Waters

Example #4

Example of Manager IT Audit Cover Letter

3524 Julianna Plaza
South Dorsey, WA 95140-4724
Dear Charlie Robel,

In response to your job posting for manager IT audit, I am including this letter and my resume for your review.

In my previous role, I was responsible for technical guidance to audit and business unit personnel with respect to information systems, technology architecture, and security matters.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

  • IT security and risk assessments, business process controls, and PCI compliance
  • Knowledge of control activities for all major business processes and the financial close and reporting process
  • Knowledge of IT and internal control frameworks (e.g., COSO, COBIT)
  • Excellent business and process management skills, with an analytical mind to identify improvement opportunities and able to work with the business on executing and managing projects
  • SAP R/3 experience preferred, including SAP Security and best practices solutions, and SLDC reviews
  • CISA, CISM, CRISC, CISSP, or CPA certification
  • Wholesale or retail industry experience preferred
  • Certifications such as CISA, CIA, or CPA strongly preferred

I really appreciate you taking the time to review my application for the position of manager IT audit.

Sincerely,

Marion Ryan

Example #5

Example of Manager IT Audit Cover Letter

4107 Erdman Course
Gussieport, MS 04659
Dear Haven Kerluke,

I submit this application to express my sincere interest in the manager IT audit position.

Previously, I was responsible for data analytics thought leadership and support to the Group Internal Audit team to enable continuous assurance.

Please consider my experience and qualifications for this position:

  • Experience with ACL data analytics toolset
  • Detailed understanding of industry accepted IT governance standards
  • Detailed understanding of internal auditing standards & requirements, as set out by IIA
  • Internationally recognized auditing qualification such as CIA, CISA, CISM, or CISSP
  • Professional certification of (CISA, CISSP, CIA or CPA)
  • Relative product knowledge (e.g., Technology Strategy and Operations) and understanding of associated business risks is preferred
  • Experience auditing operating systems, databases, cloud computing, network and virtualization technologies
  • Flexibility to travel, as necessary

Thank you for considering me to become a member of your team.

Sincerely,

Emery Orn

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