Technology Audit Cover Letter

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

In my previous role, I was responsible for assistance in managing Cadence’s comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program, assisting this program and reviewing work assigned to team members.

Please consider my qualifications and experience:

• Committed to completing assignments on time
• Detailed hands-on technical knowledge across multiple technology environments
• Clear understanding of IT audit methodologies (COBIT, risk-driven and business process oriented audit approach that includes General IT controls )
• Specific subject matter expertise regarding technology application control disciplines and technology infrastructure knowledge, with a sound understanding of the financial services provided by the company
• Demonstrates basic awareness, understanding and use of SAS systems applications and proven experience with tools such as audit work paper systems and MS Office
• Proven experience and strong competency in project management and relationship management
• Proven experience and total competency in teamwork, technical, and oral & written communication skills
• Recruiting and managing the performance of a team, driving their career development

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

In the previous role, I was responsible for significant input into the development and execution of a risk-based audit plan and scoping of Sarbanes-Oxley 404 testing.

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

• Expert level of skill in the use of Excel software for audit analyses
• Bachelors or equivalent in technology or business related field
• Develop, drive and lead delivery of an audit plan ensuring it is completed according to BIA methodology and achieves quality standards
• Provide leadership and develop the BIA GCOO Audit teams in Singapore and Japan, covering the regional Barclays International infrastructure, mainly in Global COO areas (primarily technology and operations) other key areas in change and data analytics
• Records of accomplishment of success/high performance in a large, matrix organisation
• Significant experience with leading and developing high performing teams
• High-energy, hands-on, results-oriented individual with focus on getting things done, but also a ‘big picture’ thinker
• Proficient with electronic audit tools (data analytics [e.g

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

In my previous role, I was responsible for compliance support with various government regulatory agencies such as Sarbanes Oxley and FedRAMP.

Please consider my experience and qualifications for this position:

• Experience in banking, brokerage or financial services industry preferred
• Fully knowledgeable of key IT risks in the areas of IT general computer controls
• Strong, effective communicator (verbally and in writing) with executive management, and external parties
• Demonstrated success establishing and maintaining strong working relationships with all levels of associates, management, executives and external parties including regulators
• Experience driving change within one’s own function
• Professional certification such as a CISA preferred
• Strong written and verbal communication skills for diverse audiences
• Highly innovative and comfortable challenging the conventional ways of doing things

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

In my previous role, I was responsible for advice on their adequacy, accuracy and compliance with existing guidelines and regulatory requirements (e.g., Sarbanes-Oxley Act, FISMA, HIPAA etc.).

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

• High capacity to think analytically, interpret information / observations, apply judgment and make effective decisions
• Considerable knowledge of the application of information technology and security concepts, systems development methodologies based on life cycle principles, computer-assisted auditing techniques, and of the key concepts of the internal control of automated systems, especially of automated financial systems
• Comprehensive knowledge of Commonwealth of Virginia’s IT Information Security Standards, National Institute of Standards and Technology (NIST) Special Publication 800-53 (Revision 4), HIPAA Security Rule, and Department of Accounts ARMICS requirements
• Considerable experience conducting internal audits and have a broad knowledge of information technology and the key concepts of internal control of automated systems, especially automated financial systems
• Working knowledge of generally accepted accounting principles, accounting systems, and both IIA and GAO auditing standards
• Considerable knowledge of the Medicaid Program and the federal grants environment as applicable to Medicaid
• Experience interpreting and applying pertinent laws and regulations to specific situations
• Proficiency with the PC for word processing software, spreadsheet, and database applications

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

In the previous role, I was responsible for risk identification, security, and audit control input for system development projects and other initiatives.

Please consider my experience and qualifications for this position:

• Lead / support, execute and deliver IT risk reviews, security assessments, infrastructure health checks and other IT audits (compliance & operational)
• Assess the design and operating effectiveness of IT and operational controls, including discussing the observations noted and recommendations with our internal business partners
• Relevant IT auditing and technical skills including experience with reviewing and assessing vulnerabilities and risks at different architectural layers within software applications and systems, software development and product security
• Working knowledge of IT SOX
• Hands on experience with security risk assessments, IT audits and reviews to deliver against the job responsibilities noted above
• Working knowledge / hands-on experience with controls in SAP ERP
• Professional certifications like CISA, CISM, CRISC, CISSP, CompTIA Security+, GSEC, etc is desirable
• Hands-on manager with relevant technical and auditing skills to review and assess vulnerabilities and risks at different architectural layers within software applications and systems, including software development and product security