IT Audit Analyst Resume Samples

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RG
R Goldner
Raphael
Goldner
82164 Ebony Road
Los Angeles
CA
+1 (555) 296 3762
82164 Ebony Road
Los Angeles
CA
Phone
p +1 (555) 296 3762
Experience Experience
01/2014 present
Detroit, MI
Deams Senior IT Audit Analyst / Auditor
Detroit, MI
Deams Senior IT Audit Analyst / Auditor
01/2014 present
Detroit, MI
Deams Senior IT Audit Analyst / Auditor
01/2014 present
  • Performs monthly audit / internal control monitoring procedures to evidence operational effectiveness
  • Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations
  • Assist in developing innovative internal controls to remediate General Computer Control and Configuration Management process deficiencies in an Oracle 11i environment
  • Acts as liaison for internal management, external auditors, and various process owners
  • Reviews IT, operational and business risks, functions and activities, and evaluates processes and internal controls in order to recommend the nature, scope, direction and focus of system process reviews / audits
  • Prepares internal and external compliance reports and policies / procedures for leadership
  • Performs other duties as assigned
11/2009 11/2013
Boston, MA
Senior IT Audit Analyst
Boston, MA
Senior IT Audit Analyst
11/2009 11/2013
Boston, MA
Senior IT Audit Analyst
11/2009 11/2013
  • Summarize and document results of audit testing for management reporting including proper disposition of test exceptions
  • Manage IT audits and compliance related filings; including communication of audit compliance standing and potential business risks to leadership
  • Develop logging and monitoring criteria for new interfaces and systems
  • Assist in preparing responses to regulatory inquiries and examination findings requiring ‘translation’ of technical terminology
  • Assess authority and responsibilities for operating activities are assigned properly
  • Monitor Corrective Action Plans to ensure they are being implemented
  • Understand, develop and implement data analytics projects on-going or planned within the department with minimal direction
05/2004 08/2009
Los Angeles, CA
IT Audit Analyst
Los Angeles, CA
IT Audit Analyst
05/2004 08/2009
Los Angeles, CA
IT Audit Analyst
05/2004 08/2009
  • Works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement
  • Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients
  • Thoroughly understands and applies technical standards to audit work
  • May provide written and verbal performance feedback for team members on internal audit engagements
  • Prepare documentation of all work performed and draft necessary reports
  • Provide IT project planning, administration and coordination
  • Review and evaluate internal control systems and collaborate with clients to develop and implement security policies, plans and strategies
Education Education
Bachelor’s Degree in Value
Bachelor’s Degree in Value
Rutgers University
Bachelor’s Degree in Value
Skills Skills
  • Ability to think strategically and act proactively to create strong trust and confidence with business units
  • Excellent analytical skills, attention to details, and a high level of initiative
  • Strong attention to detail
  • Microsoft Excel proficient (Pivot Tables and V-Look Ups)
  • Strong practical knowledge of IT Application development or operations processes and associated risks and controls
  • Excellent communication skills (written and verbal)
  • Knowledge of internal audit functions, particularly as applied to information technology and data security
  • Exhibiting effective resource and project planning, decision making, results delivery, team building, and staying current with relevant technology and innovation
  • Knowledge about new and emerging technology risks, and mitigating controls
  • Strong relationship building skills
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1

IT Audit Analyst Resume Examples & Samples

  • Supervising and coordinating departmental tasks with users and vendors
  • An understanding of the implications of being audited and SOX controls
  • Understanding of the sales processes linked to IT
  • ICT policy implementation
  • Provide IT project planning, administration and coordination
  • Expertise in ERP / in-house systems development
  • Stakeholder management at all areas of the business
2

Senior IT Audit Analyst Resume Examples & Samples

  • 2+ years of prior Public Accounting or Internal Auditing experience
  • Bachelor's Degree in Accounting, Economics, Finance, and/or Information Systems
  • CISA license
  • Experience in data visualization tools experience with the security of operating systems, applications and telecommunications
3

IT Audit Analyst Resume Examples & Samples

  • Bachelor’s Degree in Accounting, Business, Finance or Information Technology
  • Minimum of 4-5 years of public accounting, internal audit or relevant IT operational experience
  • Knowledge of TeamMate, ACL, Business Objects, or other data analytics tools
  • CISA, CISSP, CIA or CPA
  • Knowledge of and/or experience auditing any of the following: Enterprise Resource Platforms (JD Edwards, Oracle Financials, PeopleSoft, SAP)
  • Emerging technologies (Cloud, virtualization, mobile, etc.)
  • Databases (Microsoft SQL or Oracle)
  • Complex networks, routers, switches and firewalls
  • Multi-platform operating systems (Microsoft Windows, UNIX, iSeries)
4

IT Audit Analyst Resume Examples & Samples

  • 2+ years of IT Audit experience
  • Previous experience in a Public Accounting and/or Private industry setting
  • Solid analytical skills
5

Deams Senior IT Audit Analyst / Auditor Resume Examples & Samples

  • Assist in developing innovative internal controls to remediate General Computer Control and Configuration Management process deficiencies in an Oracle 11i environment
  • Reviews IT, operational and business risks, functions and activities, and evaluates processes and internal controls in order to recommend the nature, scope, direction and focus of system process reviews / audits
  • Assist in designing audit procedures to remediate identified internal control deficiencies and assess existing & proposed internal controls to evaluate if they satisfy required audit objectives
  • Performs monthly audit / internal control monitoring procedures to evidence operational effectiveness
  • Assumes responsibility to lead special general computer control and application control audit projects (as required) and provide advisory and consulting services to management. Recommends appropriate staffing requirements (as required) to complete IT audit special projects
  • Acts as liaison for internal management, external auditors, and various process owners
  • Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures detailed audit work papers and summary of findings are prepared within established deadlines
  • Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout DEAMS by evaluating the adequacy of system controls and recommends improvements
  • Prepares internal and external compliance reports and policies / procedures for leadership
  • Performs testing and walk-through procedures to determine company compliance on assigned Sarbanes Oxley GCC processes / OMB Circular A123: reviews and analyzes the control structure, performs walk-through and testing procedures, documents testing results that are reviewed by external auditors, and communicates results to the process owners and the senior leadership
  • Significant IT system implementation and General Computer Control audit experience
  • Bachelor’s Degree in Computer Science/Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
  • Seven to nine (7-9) years of internal or external IT auditing experience
  • Detailed understanding of the COBIT framework
  • Ability to obtain or has an active U.S. Secret level security clearance (requires US Citizenship)
  • Advanced degree in Computer Science/Management Information Systems or equivalent education
  • Active Certified Internal Systems Auditor (CISA) designation
  • Advanced knowledge of IT auditing processes/procedures
  • Competent interpersonal skills, demonstrating the ability to lead projects
  • Advanced oral and written communication skills
  • Ability to translate business needs and problems into viable and accepted solutions
6

IT Audit Analyst Resume Examples & Samples

  • Preparing reports in a clear, concise and timely manner, discussing audit reviews with senior members of the audit team, and identifying misstatements, errors, and control weaknesses within the audited operations
  • Utilize industry best practices to recommend integrated security system solutions that will ensure proprietary data and systems are protected
  • BA/BS degree from an accredited college/university in Information Technology, Information Systems, Accounting Information Systems, BIT, ISOM, or a related field
  • At least 1-2 years of IT Audit experience in related field with at least one year auditing utilizing FISCAM or COBIT
7

Senior IT Audit Analyst Resume Examples & Samples

  • Work within a team environment to assess the security of complex information systems
  • Ability to identify misstatements, errors, and control weaknesses within the audited operations
  • BA/BS degree from an accredited college/university in Information Technology, Accounting Information Systems, Accounting or a related field
  • At least 2 years of IT Audit or 1 year of IT Audit and 1 year of Accounting experience
  • CISA Certification is a plus
  • Understanding of ERP systems and the core business cycles which contribute to the overall integrity of financial statements
8

Sup Senior IT Audit Analyst Resume Examples & Samples

  • Identify information technology system risks and assess potential impact of risks on the organization
  • Summarize and document results of audit testing for management reporting including proper disposition of test exceptions
  • BA/BS degree from an accredited college/university in Information Technology, Information Systems, Accounting or a related field
  • At least 3-5 years of IT Audit experience in related field with at least one year auditing utilizing FISCAM or COBIT
  • CISA Certification preferred
9

Senior IT Audit Analyst / Manager Resume Examples & Samples

  • Participate on and lead professional teams to execute technical audit projects focused on evaluating the design and effectiveness of application, infrastructure, and cybersecurity controls and processes
  • Identify and address systemic gaps in technology risk management. Develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure to control weaknesses
  • Knowledge of enterprise technology risk management processes
  • Self-motivation and the ability to work under minimal supervision
  • Understanding of Cloud Infrastructure-as-a-Service (IaaS), Software-as-a-Service (SaaS), virtualization, and DevOps Tools used in traditional and cloud based environments
  • Travel – Estimated at less than 15% percent annually including training and corporate events
  • Desire to live and work in the Dallas/Fort Worth Metroplex
10

IT Audit Analyst Resume Examples & Samples

  • BA/BS degree from an accredited college/university in Accounting, Accounting and Information Systems, Computer Science, or Information Technology with accounting classes
  • 0-2 years of IT Audit experience
  • CISA,CPA candidate, or eligibility to sit for CPA certification is highly desirable
  • Ability to obtain a U.S. secret security clearance (requires US citizenship)
11

IT Audit Analyst Resume Examples & Samples

  • Your demonstrated technical abilities across a wide range of topics including
  • Networking (firewalls, TCP/IP, Active Directory)
  • Cyber security operations (penetration testing, incident response, virus/malware analysis, secure code analysis)
  • Database management systems (Oracle, DB2)
12

Senior IT Audit Analyst / Manager Resume Examples & Samples

  • Assessing, managing or auditing IT audits for large-scale investment organizations – cloud, mainframe, midframe, networked and desktop environments -- at the system, hardware, embedded security controls and infrastructure levels
  • Managing and performing risk and security analysis audits for enhancing control environment that continue to address emerging cybersecurity and infrastructure threats, compliance with regulations, drafting audit reports and liaising with and reporting to senior executives on audit results and corrective actions
  • Knowledge of NIST’s Cybersecurity framework and security infrastructure, technologies and tools that supports various layers of security defense
  • Knowledge of general system and application controls, development platforms, distributed platforms (cloud, databases, OS, etc.)
13

IT Audit Analyst Resume Examples & Samples

  • Creates work products such as IT audit analysis, client correspondence, memoranda, SOX review and other working papers that document the engagement procedures performed, the findings, and the results of those procedures
  • Understands and evaluates processes and related controls
  • Gathers preliminary information on IT risks and controls for an individual internal audit project or assignment
  • Assists in preparation of the final report and enhances its content based on application of knowledge and experience. May help present final report draft to HC internal audit management team. May participate in presentation of report and audit findings to management
  • Understands and applies HC’s internal audit methodologies, use of technology and tools
  • Works with HC Internal Audit Management team to identify key areas of IT risk and appropriate coverage
  • Makes recommendations for new audit techniques to analyze the adequacy of IT controls and the effectiveness of operational procedures and processes
  • Works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement
  • May provide written and verbal performance feedback for team members on internal audit engagements
  • May assist with training new staff members in internal audit techniques, organizational issues, and departmental procedures and protocols
  • Bachelor’s degree in IT related field. Depending on level sought, MS is desired
  • Depending on the level sought, 3-5 years minimum related, applicable experience, with at least 2 years in public accounting preferred
  • Certification in at least one area (e.g., CISA, CISSP and CIA etc.) is desired
  • Foreign language abilities and international business experience are desired
14

IT Audit Analyst Resume Examples & Samples

  • As a member of the Run Quality team, assist in all phases of an IT audit: planning, conducting and reporting. This includes: defining the audit objectives, scope, and criteria; identifying required resources and timeframes to complete the audit; analyzing the IT environment in terms of risks and controls; and determining appropriate audit procedures for assigned projects
  • Conduct IT performance audits and assessments to evaluate risks and controls in the auditee’s computing environment combined with business processes
  • Gain specific knowledge sufficient to enable analysis of controls in key areas such as: Platforms, E2E Services and all aspects of IT infrastructure
  • Apply knowledge of auditing in areas such as: IT governance, IT strategic planning, IT change management, service desk performance and critical incident management
  • Conduct general computer and platform controls assessment and design appropriate tests of controls in relation to business processes
  • Communicate, both verbally and in-writing, effectively and clearly (with internal staff, external auditee and IPO Senior Leadership) audit results and their implication in relation to business operations
  • Prepare documentation of all work performed and draft necessary reports
  • Bachelor’s degree with 5-10 years of professional work experience in IT/IS and/or business discipline or equivalent post-secondary education
  • Ability to identify emerging IT risks and provide input to mitigation strategies
  • Proven experience in IT operations, processes and auditing
  • ISACA Certified
  • Experienced in application of any of following frameworks: ITIL, ITSM, COBIT, CMMI
  • Excellent communication and interpersonal skills with technical and non-technical audiences
  • Ability to analyze and think creatively to address IT audit issues
  • Ability to work effectively across cultures and teams and build successful relationships in a global matrix organization
  • Strong organizational capabilities to manage multiple priorities
15

Senior IT Audit Analyst Resume Examples & Samples

  • Federal and/or DoD work experience required
  • CISA Certification is a plus - but not required
  • Candidate must be able to obtain/maintain a US Security Clearance (US Citizenship is required) - Active Clearance Preferred
16

IT Audit Analyst Resume Examples & Samples

  • 2+ years of experience assessing or improving process and control environments in an IT first line role, 2nd line risk role or internal audit function
  • 2+ years of experience in technology systems/solutions supporting Investment Banking
  • Experience in technology systems/solutions supporting Investment Banking
  • Practical application of analytical skills (e.g. process analysis, construct/validate hypotheses) including appropriate communication/reporting of outcomes
17

IT Audit Analyst Resume Examples & Samples

  • Involvement in planning activities of information technology, operational and compliance audits across the Highmark Health enterprise, including the identification of key risks and controls, knowledge of relevant regulatory and contractual requirements (e.g. HITRUST, SOC2, NIST), and development of an audit program
  • Facilitate the execution of audit programs through completion in order to evaluate controls within the process or system, security, and segregation of duties
  • Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project lifecycle
  • Assist with supervising staff by creating a positive working environment through the building of solid relationships with team members, monitoring workloads of all team members, and adjusting and redistributing assignments accordingly to promote work/life quality, while taking into account team members' capabilities and needs and client expectations
  • Manage the process to close-out and finalize audits / projects, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and workpapers in accordance with Departmental standards
  • Coordinate with independent auditors in executing audit procedures for the organization, including SOC1, SOC2, NIST, etc
  • Bachelor's Degree in Accounting, Finance, Business Administration, Information Technology, or Computer Science (incumbents prior to March 25, 2016, are grandfathered for this requirement)
  • 2 years of experience in Information Systems auditing or a combination of experience in audit and an Information Systems related discipline, such as Information Securty, Systems Development, etc
  • Knowledge of internal audit functions, particularly as applied to information technology and data security
  • Exhibiting effective resource and project planning, decision making, results delivery, team building, and staying current with relevant technology and innovation
  • Utilizing oral and written communication skills when interfacing and collaborating with clients, peers, and management to develop solutions, emphasizing a client-based focus to understand and respond appropriately to business requirements
  • Strong relationship building skills
  • 0%-25%
  • -------------------------------------------------------------------------------------
18

IT Audit Analyst Resume Examples & Samples

  • Familiarity with risk assessment, audit methodology, and execution
  • Demonstrated proficiency in Technology as required for assigned areas (MS Office, audit data analytics, etc.)
  • Strong analytical and problem solving skills Strong verbal and written communication skills
  • Bachelor's degree that is related to computer science or information systems
19

Senior IT Audit Analyst Resume Examples & Samples

  • Participates in planning activities to develop audit scopes
  • Design audit programs and test plans to determine the adequacy and effectiveness of internal controls and compliance with BMS policies and procedures with minimal guidance
  • Interview select personnel and document and assess business processes and information systems to determine the adequacy of the control environment with minimal guidance
  • Test information technology application and system processes and controls with minimal guidance
  • Demonstrate proficiency in applying information systems audit principles, skills and techniques
  • Understand financial, operational and compliance risks
  • Understand IT risks with greater depth and expertise to identify root cause and preventative actions
  • Understand, develop and implement data analytics projects on-going or planned within the department with minimal direction
  • Apply innovative solutions to related issues with strategic, operational, compliance and IT audits as well as data analytics project implementation activities
  • Be able to provide guidance and leadership during execution and coordination across projects and processes
  • Identify value-added recommendations and align with management on corrective actions to address identified risks
  • Present audit results to management
  • Prepare audit reports detailing recommendations to strengthen and improve the control environment. Maintain work papers in accordance with BMS Audit Services and IIA Standards. With minimal guidance
  • Participate in department projects to drive Audit Services value (Audit Newsletter, Audit Lessons Learned, etc.)
  • 4 – 8 years of relevant prior public accounting experience or internal auditing or quality assurance group experience
20

Associate IT Audit Analyst Resume Examples & Samples

  • Plans, conducts, coordinate and/or administers financial, operational and compliance audits across the Highmark enterprise. Depending on the level, this may include development of a risk assessment, development of an audit program, execution of the audit program, identification and classification of issues/gaps and drafting of audit deliverables (ex. workpapers, audit reports, etc.)
  • Participates in systems development activities regarding implementation of new systems or modifications to purchased software. This involves general participation in all phases of developmental activity in order to review and evaluate the adequacy of control within system development projects including the requirements, project management, designing, testing, documenting and implementing the system
  • Establish and cultivate relationships within assigned areas to assist in the development of the Internal Audit Plan and execution of ongoing audit projects
  • Depending on the level, may work with the independent auditors in conducting audits of the financial statements for the organization, including benefit plan audits, SSAE 16, etc
  • Perform assignments in accordance with the Internal Audit Charter, departmental policies, procedure and guidelines, and International Standards for the Professional Practice of Internal Auditing
  • Participate in business process and system changes, pilot programs and initiatives that support the enterprise’s strategic direction, core operations, etc. Review and evaluate adequacy of controls within the process or system and evaluate adequacy of project management controls
  • Other duties as assigned or requested
  • Thorough knowledge of systems design and control concepts and exposure to various platforms (mainframe, client server, and Web based computing environments), PC skills (spreadsheets and word processing), and data retrieval programming skills (i.e., SQL, SAS, Easytrieve)
  • Broad knowledge of management principles, fundamental business processes and quantitative measurement methods
  • Training in accounting or equivalent business experience is preferred
  • Ability to apply auditing (GAAS), accounting (GAAP) and/or IS industry standards to the evaluation of systems environments and processes (i.e., data center operations, information security, input, output and processing controls, back-up and recovery, business contingency planning, systems development, and the implementation of advanced technologies)
  • Client focused with strong business acumen
  • Self-starter with the ability to work under pressure independently and as part of a team
  • Ability to think strategically and act proactively to create strong trust and confidence with business units
  • Strong innovative problem-solving capabilities
21

Senior IT Audit Analyst Resume Examples & Samples

  • Manage IT audits and compliance related filings; including communication of audit compliance standing and potential business risks to leadership
  • Assist in preparing responses to regulatory inquiries and examination findings requiring ‘translation’ of technical terminology
  • Develop recommendations to business unit and IT Management based on audit findings to enhance and improve operations
  • Drive internal and outsourced control of IT Systems’ self-assessment activities, including the review of testing procedures, sample selection, work papers, test results and conclusions and interim status reports
  • Guide the development of appropriate IT Systems’ action plans, and coordinate with Third Party service provider and internal resources to execute on those action plans to improve efficiencies in operations
  • Maintain Exceptions and Deficiency tracker, develop and provide monthly status with metrics to Executive Management and Process Owners
  • Monitor Corrective Action Plans to ensure they are being implemented
  • Coordinate discussions between Internal/External Auditors and IT staff
  • Coordinate audit schedules across IT
  • Develop logging and monitoring criteria for new interfaces and systems
  • Develop a solution for IT role re-certification
  • Assess technical operations are being performed as per requirement
  • Assess authority and responsibilities for operating activities are assigned properly
  • Bachelor's degree in Computer Science or related field and 8 years of experience in Information Technology. Additional years of relevant experience and/or certifications will be considered in lieu of a degree
  • At least 4 years of experience in IT Audit role
  • Ability to audit operational and technology processes and controls to assist with SOX compliance
  • Experience with external auditors to include SOX and DCAA Design of SOX controls
  • Experience with Icontrols, and logging and monitoring of financial systems
  • IT Audit Policy and Process experience
  • Knowledge of information technology/system controls and system development life cycle
  • Advanced computer skills on MS Office and databases
  • A self starter with the ability to work in and lead a team
  • Ability to communicate with peers, management, and external personnel
  • Sound independent judgement