IT Auditor Resume Samples

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M Orn

Magali

Orn

8508 Hamill Shoal

Chicago

+1 (555) 179 3137

8508 Hamill Shoal

Chicago

Phone

p +1 (555) 179 3137

Experience Experience

Los Angeles, CA

IT Auditor

Los Angeles, CA

Bins Group

Los Angeles, CA

IT Auditor

Identifies opportunities and recommends methods to improve service, work processes and financial performance, e.g. expense management
Engage in advisory work as a way to provide value-added feedback to assist management in improving their operations
Perform both Integrated audits and IT audits relating to Trading Management systems within Investment Management (IM) /Wealth Management (WM) space
Assist or perform all sections of an information systems audit such as software applications, databases, networks, data security, and IT frameworks
Assists and/or supervises audit team members in the performance of internal audit fieldwork for audit areas assigned by audit management
Assist in developing processes, tools, and techniques to enhance the performance of technical network security audits
Assist with the planning and scoping of audits, including performance of walk-throughs and preparation of work programs

Boston, MA

Associate IT Auditor

Boston, MA

Hauck-Willms

Boston, MA

Associate IT Auditor

Assist management by performing risk assessments and evaluating critical IT processes for both existing and new applications
Write audit work papers and reports with minimal intervention by the Audit manager
Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner
Provide advisory support to IT projects related to internal controls and risk management
Assist in the interpretation and communication of information to management
Working knowledge of COSO 2013, Internal Auditing Standards, Sarbanes Oxley and risk assessment practices
Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage

present

San Francisco, CA

Lead IT Auditor

San Francisco, CA

Hodkiewicz LLC

present

San Francisco, CA

Lead IT Auditor

present

Effectively interact with and communicate results to auditees, audit management, business unit management and senior management
Assists other Internal Auditors in completing IT components of audits and completing computer assisted audit techniques
Provide direct-audit assistance to the external auditors
Prepares timely reports/memos that detail the results of work and improvement recommendations
Communicates audit progress and results to both department and business unit management, both verbally and in writing
Prepare formal written audit reports and supporting workpapers that document testing and conclusions on the adequacy of controls
Makes effective decisions and recommends changes to procedures to increase efficiency and quality

Education Education

Bachelor’s Degree in Accounting

Webster University

Bachelor’s Degree in Accounting

Skills Skills

Show a great ability to listen, a critical mind, a good analytical sense as well as capacity for synthesis
Highly motivated and proactive professional with strong organizational, interpersonal and time management skills
Quick adaptability to new environment and curiosity to learn and develop new skills/knowledge
CISA, CISSP, or equivalent professional certifications are highly desirable
Highly detailed oriented, self-motivated and able to manage multiple priorities
Ability to document your work in a detailed fashion through use of electronic work papers
Strong analytical skills, including the ability to problem solve to make value-added control recommendations
Have good communication skills orally and in writing, ability to convince and to write clear, precise and accurate reports
Knowledgeable in various hardware/software and communication platforms
Strong decision-making skills: ability to make decisions, follow through on key tasks, and know when to include others/resources to reach informed decision

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IT Auditor Resume Examples & Samples

Interviews system users to obtain information required for audits
Performs reviews of data center general controls, mainframe and client-server security, operating systems, systems development life cycles, database structures and functions, Local Area Networks (LANs), telecommunications, pre and post-implementations of application systems, corporate business continuity processes, and disaster recovery plans
Assists in creating audit programs that ensure complete analyses of specific system areas are performed
Performs risk assessments for application systems and other information technology audits
Identifies causes or contributing factors to problems and investigates, analyzes, and tests possible solutions or options for improvement
Prepares audit reports detailing findings and recommendations, including reviewing issues with appropriate management personnel
Assembles and maintains work papers in accordance with organizational standards
Provide technical andadministrative support to Internal Audit department as needed
Concepts, practices and procedures of information system auditing
Investment concepts, practices and procedures used in the securities industry
Principles of banking and finance industry operations
Planning, organizing and conducting information system audits
Interviewing system users
Reviewing all aspects of information systems and related controls
Creating information system audit programs
Performing risk assessments for application systems
Identifying causes or contributing factors to system problems
Analyzing and testing solutions to system problems
Assembling work papers in proper order
Microsoft Office Suite and basic programming
Read, interpret and apply information from information technology periodicals and professional journals
Work independently as well as collaboratively in a team environment
Provide a high level of customer service

IT Auditor Resume Examples & Samples

10+ years of experience in IT auditing or risk management
Education: MA/MS/MBA preferred
Relevant audit certifications preferred
Experience from both public accounting and internal auditing required
Experience auditing an ERP like Microsoft Dynamics NAV and user management tools like Active Directory preferred
Highly effective verbal and written communication skills, and the ability to contextualise and highlight IT risks to a variety of constituents, from engineers to senior management

IT Auditor Resume Examples & Samples

A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
A minimum of 18 months of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)
Strong written and verbal communication skills and presentation skills
Leadership, teamwork and client service skills

IT Auditor Resume Examples & Samples

Assist with the planning and scoping of audits, including performance of walk-throughs and preparation of work programs
Evaluate and validate the design and operating effectiveness of designated application and IT general controls. Execute assigned audit procedures and document work-papers in line with CS internal audit standards, and within agreed budget/timelines
Identify, present and finalize audit issues and agreed actions in audit reports, including discussion with relevant IT management
Maintain relevant audit tools/scripts to support technical analysis (e.g. of operating system and database configurations)
Liaise with the audit team during each audit, including advising the audit manager of progress and issues; and
Continuous monitoring and Key Risk Indicator analysis, e.g. stability reporting, problem tickets, usage of break-glass access
Strong bachelor’s or master’s degree, ideally covering IT related areas
IT audit-relevant certification (e.g. CISA, CISSP, CIA) or commensurate experience preferable
1-3 years of IT auditing experience, either in Internal Audit or with a professional services firm (i.e. Big 4). Alternatively, comparable experience within IT or a related area (e.g. IT risk management), preferably in financial services
Strong technical and analytical abilities, including a detailed understanding of application and IT general controls, technical environments and emerging IT trends
Results driven and able to build good working relationships with senior management in a variety of cultures
Highly motivated and proactive professional with strong organizational, interpersonal and time management skills
Excellent communication skills including fluent spoken and written English. Other European language skills are advantageous
Willingness and ability to travel internationally (travel level <20%, mostly in Europe)

IT Auditor Resume Examples & Samples

The performance of on-site business audits of Wroclaw based functions, provision of remote audit services to other CS offices, as well as travel/ support for audits of EMEA branches
Documentation of assigned audit procedures, identification of issues, presentation of findings to management and preparation of audit reports; and
Development and provision of centralised audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Indicators (KRI’s). Requirements
Prior audit or internal controls experience (preferably within financial services or external audit)
Motivated and proactive professional with strong organizational and interpersonal skills, able to build good working relationships with senior management across a variety of cultures
Excellent communication skills, including fluent spoken and written English; and

IT Auditor Resume Examples & Samples

Comprehensive risk assessment and engagement planning. This entails obtaining an in-depth understanding of each business and/or function being audited, identification and assessment of risks (including understanding the manner in which such risks are controlled and the audit approach required to ensure controls are appropriately designed and operating effectively) and preparing documentation (Workpapers, Planning Memorandum and Audit Program) that reflects the aforementioned information and assessments
Executing audit work. This encompasses execution of the planned approach for the audit in a team-based environment, interacting closely with various levels of staff and management throughout the Bank. Integrated and application audit work encompasses a review of processes and procedures performed by various departments within the Bank to control and/or support the IT environment. This includes both general and application IT control reviews, pre and post-implementation reviews, and typically involves reviews of system architecture and configuration settings, application functionality, system development approaches, underlying system administration and support processes, project management techniques, and data analytics. Responsibilities also include performing certain IT infrastructure audits
Developing, presenting and finalizing audit reports. This process entails initial drafting of the report, discussion with management to ensure factual accuracy and concurrence and coordination with Management to obtain written responses to Audit’s recommendations

IT Auditor Resume Examples & Samples

Evaluate the effectiveness of controls over information systems, document work performed, and report conclusions and recommendations to management
Evaluate management control self-assessment activities, coordinate the review and testing of controls to determine IT compliance with Sarbanes-Oxley and/or multiple privacy legislation
Coordinate the timely completion and review of work papers for each audit to ensure there is adequate supporting documentation for test work performed, findings and any corrective actions proposed
Prepare a comprehensive audit report that is well-written and supported in the work papers, otherwise directly performs these duties
Perform Internal Audit projects that are both IT/operational related
Assist in the development and execution of the annual Internal Audit Plan
BS/BA in Computer Science, Information Systems, or business related discipline
1-3 years related MIS experience and/or IT audit experience
Knowledge of SOX 404 and PCI compliance standard
Experience/knowledge in the following: PeopleSoft, Oracle, UNIX, Linux, Windows, AS/400, eCommerce, Identity & Access Mgt is preferred
Collaborative, team player attributes
CISA, CPA, CISSP, or CIA a plus

IT Auditor Resume Examples & Samples

Development and provision of centralised audit services to the wider CSG Internal Audit department, including continuous risk monitoring of IT activities, and periodic analysis of IT performance and Key Risk Indicators (KRI’s) Requirements
Prior audit, technology or internal controls experience (preferably within financial services or professional services)
Strong technical and analytical abilities, including familiarity with application and IT general controls, technical environments and emerging IT trends

IT Auditor Resume Examples & Samples

May lead the work of others, as required
Creates audit programs to ensure complete analyses of specific system areas are performed
Coordinates and/or performs reviews of data center general controls, mainframe and client-server security, operating systems, systems development life cycles, database structures and functions, Local Area Networks (LANs), telecommunications, pre and post-implementations of application systems, corporate business continuity processes, and disaster recovery plans
Performs risk assessments for application system and other information technology audits
Ensures work papers are assembled and maintained in accordance with organizational standards
Assists external auditors in developing and testing Computer Assisted Audit Techniques (CAAT) programs and other information system requirements
IT Risk Management controls and mitigation
IT Risk frameworks like COBiT, ITIL, COSO etc…
Principles of banking and finance operations
Lead the work of others if required
Facilitate meetings, ensuring that all viewpoints, ideas and problems are addressed, as required
Work independently as well as collaboratively, in a leadership role or as a member of a team

Junior IT Auditor Resume Examples & Samples

Analyzing and assessing operational and emerging risks relevant to the IT functions and technology risks assumed by the business
Leading or working as a team member on regional and global audits
Preparing reports of audit findings for UBS senior management

IT Auditor Resume Examples & Samples

Ability to travel up to 40%, both international and domestic
Bachelor’s degree in information systems, accounting, finance or the equivalent
Strong grasp of COBIT and IT general controls (computer operations, information security, change management, business continuity, etc.)
Understanding of the system development lifecycle and the business risks associated with system implementations
Financial background with experience performing audits outside of IT

IT Auditor, Senior Resume Examples & Samples

Maintains current on industry developments affecting areas of assigned responsibility
Work with team management to continually evolve and improve existing processes
Master's/Advanced Degree preferred
Required License(s) or certification(s): CISA preferred
Experience managing or auditing the following environments: network infrastructure, information security, Mainframe, UNIX/Linux, Windows, SQL, Oracle, Vendor Management, Business Continuity

IT Auditor Resume Examples & Samples

Experience Preferred: 1-3 years of internal or external auditing, related area experience or work experience in technology field. Experience preferred in public accounting with a Big 4 or a national CPA firm and financial services (e.g. Broker/Dealer or RIA)
Typically executes single projects
General understanding of internal controls and demonstrated ability to evaluate and determine the adequacy of controls by considering technology and business risks
General understanding of financial services (e.g. Broker/Dealer or RIA)
Applies an understanding of governance, risk, and control appropriate to the organization
Applies process analysis, business intelligence, and problem solving techniques

IT Auditor / IT Risk Analyst Resume Examples & Samples

Work under the supervision and guidance of Risk Manager(s) to plan and scope audits/reviews
Identify, document and assess risks for key business processes and technologies and evaluate the design and effectiveness of the company's internal controls, including all aspects of business process automated controls
Develop a detailed understanding of Adobe's core business and IT processes, looking for both control gaps and opportunities to gain process efficiencies
Participate in systems implementation and process/technology re-engineering projects to determine the impact on the operational and control environment; assist business and controls owners in identifying and designing appropriate manual and automated application controls and ensure controls are incorporated during the implementation
Participate in Sarbanes-Oxley and any other compliance initiatives (e.g. PCI) as necessary
Execute audit tests competently and with moderate supervision; identify internal control issues/exceptions and ensure they are well-defined, root causes analyzed and discussed and agreed with management
Adhere to the defined audit project methodology; document risk assessments, work papers, and audit findings in accordance with work paper documentation standards; and demonstrate proficient use of automated work papers and other department/company tools
Communicate review results to management; prepare reports/presentations summarizing results of testing along with proper disposition of test exceptions
Perform quarterly follow-up on outstanding management actions from past projects
Build effective working relationships with various IT groups acting in a consultative capacity for various projects
Support other department initiatives and deliverables as needed

Senior IT Auditor Manager Resume Examples & Samples

Participate in risk based audits focused on raising awareness of critical business risk
Collect, organize and analyze data and trends
Ensure comprehensive workpapers for planning, risk assessments, and audit testing
Communicate audit results to various levels of management stakeholders
Maintain technical expertise and apply leading practices in advanced audit techniques (e.g. US GAAP, risk assessments, analytical review procedures, statistical sampling, data analysis tools)
May supervise and provide leadership to team of on-site internal audit analysts
Professional certification CPA (or Int’l equivalent) preferred; CIA, CISA and/or CFE desirable

Specialist IT Auditor Resume Examples & Samples

Gains in-depth understanding of key HP business processes
Audits complex business processes
Contributes to business- or function-wide solutions that impact multiple business units and/or countries
First-level university degree
Typically 4+ years of related experience in IT auditing, systems implementation and process re-engineering
Auditing and/or implementation experience with SAP (FI/CO modules) or other ERP systems
In-depth understanding of core HP businesses
Strong financial and business acumen
Strong project management skills and organizational skills
Experience with SOX process and application scoping and testing highly desirable

IT Auditor Resume Examples & Samples

Scopes and develops audit plan for designated process area(s)
Evaluates the control environment, summarizes findings and identifies improvements
Supervises teams of 5 to 10 people assigned to audit projects
Assists manager in status reporting and issue management for assigned projects
Conducts complex research and data analysis for various audit projects
Develops and maintains relationships with process owners and key finance executives globally
Identifies opportunities to enhance audit procedures
Occasional travel may be required
Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or equivalent highly desirable
Typically 6+ years of related experience in IT auditing, systems implementation and process re-engineering
Strong risk assessment and scoping skills

IT Auditor Resume Examples & Samples

Assist IT Audit Director or Senior IT Auditor in preparation for engagement risk assessment, planning and audit scope development
Develop work program, in consultation with IT Audit Director or Senior IT Auditor, for efficient tests of key controls
Execute specific areas of a project under the supervision of the IT Audit Director or Senior IT Auditor, performing audit work using the standard audit methodology to evaluate risk, determine control objectives, and verify extent to which client techniques meet objectives
Document test results in work papers ready for IT Audit Director or Senior IT Auditor review
Inform IT Audit Director or Senior IT Auditor of project status and results
Interact with management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep IT Audit Director or Senior IT Auditor informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management’s response. Where appropriate, test corrective action taken
3-6 years of IT audit experience, preferably with a large financial institution or Big 4 firm
CISA and / or CISSP certifications are highly desirable
Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls
Exposure to information security and network controls would be highly regarded
Ability to travel domestically and internationally approximately 10% - 25%

Senior IT Auditor Chicago, North Suburbs Resume Examples & Samples

3 plus years audit experience in IT audits with one of the big four or the internal assurance department of a large manufacturing company
Understanding of (risk based) auditing concepts, including working knowledge of finance and accounting principles
Ability to work both in teams and individually
High flexibility, including willingness to travel up to 50% of working time
Working understanding of IT General Controls and the concepts of application controls

IT Auditor Resume Examples & Samples

Completes internal audit projects in accordance with department standards for quality
Communicates audit progress and results to department leaders and business unit process owners
Interacts with business unit contacts on audit work
Prepares timely workpapers/reports that detail the results of work and improvement recommendations
Effectively evaluates the risks/impacts associated with identified processes and technologies
Bachelors degree in Accounting, Finance, Business or Management Information Systems or equivalent experience
0-7 years of technical IT and audit experience. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or related certifications preferred
Preferred varied IT and Audit experiences with Mainframe, Databases, UNIX, Client Server Systesm, Telecommunications, Firewalls, Intrustion Detection & Information Security

Lead IT Auditor Resume Examples & Samples

Seven or more years of technical IT and audit experience or equivalent experience required
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
Certified Public Accountant (CPA) or related certifications preferred
Travel required (approx. 15-25%)
Preferred varied IT and Audit experiences with Mainframe, Databases, UNIX
Client Server Systesm, Telecommunications, Firewalls, Intrustion Detection & Information Security
Knowledge of IS audit standards (COBIT, COSO) Preferred
Effectively audits information systems, platforms, and information security technologies as well as IT and security operating procedures
Prepares timely reports/memos that detail the results of work and improvement recommendations
Effectively identifies and evaluates the risks/impacts associated with identified processes and technologies
Makes effective decisions and recommends changes to procedures to increase efficiency and quality
Educates and coaches other auditors on audit principles and audit execution

IT Auditor Resume Examples & Samples

Analyze data and review results
Prepare and submit audit findings
Minimum two years’ related experience
Fluency in Spanish preferred

IT Auditor Resume Examples & Samples

Bachelor’s Degree in Computer Science, Accounting, or other relevant subject
3-5 years experience with information technology at a financial services institution either in Internal Audit or IT or an equivalent combination of education and experience
Technology auditing certification (e.g. Certified Information Systems Auditor CISA) or equivalent strongly preferred
Ability to build collaborative relationships
Ability to gather, analyze, report, and track information
Flexible

IT Auditor Resume Examples & Samples

Bachelor’s Degree in Accounting or Information System/Technology
CPA, CISA or CIA certification
Minimum of two years of experience performing IT Audits
Broad understanding of the strategies and processes for delivering solutions that support business functions
Knowledge and experience with audit standards and controls frameworks
Ability to understand technology infrastructure to sufficiently evaluate an IT controlled environment

IT Auditor Resume Examples & Samples

Five or more years IT Audit experience
Experience in auditing interfaces, infrastructure, data processing and computer general controls
Familiarity with COBIT, SOX, and FFIEC
Networking, including VPN, LAN, WAN, WLAN, Firewalls and associated hardware
Middleware
Virtualization Technologies
Ability to handle multiple projects under pressure, while meeting deadlines with minimal supervision

Cib IT Auditor Resume Examples & Samples

At times, work solely on individual projects or lead audit teams in the planning, fieldwork, reporting, and follow-up phases of Information Technology reviews, be able to quantify materiality and articulate business risks associate with the IT findings, and participate in integrated audits with other Audit teams
Coach and develop staff auditors during and outside of audit reviews, including assisting auditors in gaining skills and validating work performed to verify that it meets or exceeds audit methodology, industry standards, and regulatory guidance
Demonstrate problem-solving skills in the areas of audit reviews, project leadership, recommendation of solutions for identified risks, and department administration
Collaborate with Auditors, Audit Managers, and clients to identify, evaluate, determine, and suggest creative, simple, value-added potential improvements in business and technology processes and department administration. For issued recommendations, continue collaboration through implementation of prior audit recommendations
Education & Training: Bachelor’s degree is required. Master's degree is preferred. A major in Management Information Systems, Computer Science, Accounting, or related field(s) is preferred
Familiarity with internal audit, IT, and regulatory standards such as IIA, COBIT, FFIEC, FINRA, OWASP, etc., is required
Minimum of 5 years of experience in auditing in a financial institution focusing on information technology is required. Position will be graded depending on experience
MS Office Products, strong excel skills is a plus, including pivot tables
Experience with SQL database, MS Access,
Excellent written and verbal communication skills,
Ability to work independently, interpret and communicate results, and exercise professional judgment
Working knowledge of ACL is a plus

Principal IT Auditor Resume Examples & Samples

5+ years of IT Audit and Application Audit experience
Bachelor's Degree in Accounting, Information Systems / Technology
Capital Markets background
Significant exposure to Investment Banking clients and a robust knowledge of capital markets processing, with demonstrable experience of IT auditing in an investment banking context
Experience of auditing algorithmic and electronic trading businesses and IT applications supporting the pre-trade, execution and trade processing lifecycle for products including cash equities, foreign exchange, Debt (interest rates and credit) and equity derivatives
Experience with Auditing IT general controls
Experience Risk-based Auditing and clearly understand the relationship between IT risk and underlying business risk

IT Auditor Resume Examples & Samples

Participate in the plan and execution of audit fieldwork in compliance with Audit Division methodology and within defined timeframes to support department metrics
Bachelors degree required; Computer Science or Management Information Systems preferred. Other related academic majors (e.g., Accounting or Audit) should be accompanied by relevant experience in IT or IT Audit
Encouraged to pursue CISA certification and/or related professional certifications such as CISSP, CPA or CIA
Strong candidates should have relevant internship and/ or co-op program experience
IT or Financial services industr yexperience and/or public accounting firm experience desirable
Proficient with MS-Windows and other related PC applications. Possess the desire and ability to learn mainframe and distributed applications as well as automated data analysis tools and techniques. Ideal candidate has education orknowledgeinoneormore of the following: Unix, Mainframe, Client Server, Information Security, other operating system technologies; database technologies; web/internet middleware; application development; data analysis networking technologies
Must be able to work within teams and independently to manage and execute multiple tasks/ projects in a dynamic work environment
Must be goal and results oriented, able to demonstrate sound judgment and apply logical/critical thought processes when developing solutions

IT Auditor Resume Examples & Samples

This position will pay a competitive salary and a bonus of target 20%
The work life balance and benefits are exceptional. It’s an incredible opportunity with a large, dynamic company on the south side of Chicago. The position is in their internal audit dept. but they are big on rotating people into other areas of accounting and finance. Usually after 18-24 months, people could easily transfer to their corporate office in the Loop
50% travel. International travel is absolutely not required but if someone has an interest in that there is a lot of opportunity for expatriate opportunities overseas as well as opportunities in their auditor exchange program to travel abroad for 6 weeks or so
The company pays for CPA, CIA and other professional certifications study and testing and also provides their employees with CPE credits and other exciting in house training. Training is big with them and they have a University
They have exceptional benefits including 100% tuition reimbursement for the MBA program
University degree in business or IT studies
Professional Qualifications (CISA, CIA, Chartered Accountant) are an asset
0 – 3 years audit experience in IT audits with one of the big four or the internal assurance department of a large manufacturing company. At locations were recruitment programs with the local universities have been set up, fresh graduates can be recruited and trained on the job
Effective communication skills, written and oral
At least good working knowledge of English (oral and written) and willingness to improve this if necessary
Basic organizational and time-management skills

IT Auditor Resume Examples & Samples

Bachelor#s degree required; Computer Science or Management Information Systems preferred. Other related academic majors (e.g., Accounting or Audit) should be accompanied by relevant work experience in IT or IT Audit
Progress toward CISA certification and/or related professional certifications such as CISSP, CPA or CIA preferred
Minimum 2 years Fifth Third IT Audit or large public accounting firm experience; or 2-3 years of general industry IT audit experience required. Banking or financial services experience preferred
Proficient with MS-Windows and other related PC applications. Possess the desire and ability to learn mainframe and distributed applications as well as automated data analysis tools and techniques. Ideal candidate has education or knowledge in oneormore of the following: Unix, Mainframe, Client Server, Information Security, other operating system technologies; database technologies; web/internet middleware; application development; data analysis; or networking technologies
Must be able to analyze and interpret information
Ability to display a positive business presence with management and external personnel, required

Avp Principal IT Auditor Resume Examples & Samples

Significant exposure to investment banking clients and capital markets processing
Working knowledge of risk-based auditing
Demonstrated experience with IT auditing in an investment banking context
Experience performing pre-implementation audits and using CAATs techniques preferred

Business Integrated IT Auditor Resume Examples & Samples

Lead and execute local, global audits, and deal effectively with management
Work independently with auditees, conduct interviews with minimal supervision
Audit key pieces of IT Infrastructure (Networks, Middleware, Databases, Operating Systems, Virtualisation, SAN/NAS, Information Security, Web Services etc)
Identify control weaknesses and follow up on potential issues
Document high quality audit issues with clear description of the finding, risk, and management action plans
Experience of IT Infrastructure auditing, preferably gained within an Investment Bank/Broker dealer or Financial Services, or within a Big 4 firm
Understand risk based auditing and conduct effective risk assessments on processes/functions (impact versus likelihood) during the audit
Native Japanese language skills
CISA or CISSP qualification is an advantage
Solid understanding of technology risk and controls, preferably within Investment Banking or Financial Services

IT Auditor Resume Examples & Samples

Bachelor’s degree in Auditing, Computer Science, Accounting or related discipline required
CISA certification required
4+ years of IT auditing experience in a large company or auditing firm, preferably within the financial services industry
Demonstrated experience in planning and executing risk-based IT audits
Knowledge of industry standards such as NIST, ISO, ITIL or ISF SGP preferred

IT Auditor Resume Examples & Samples

Bachelor’s degree in Information Technology, Accounting, Finance, Economics or related field
Auditing SOX IT General Computer Controls
System development audit experience (SAP or Oracle)
IT Governance, IT Security, application, networking and database audits
CISA, CISSP, CIA, or CPA certification
IT audit experience with Big 4 public accounting firm working with large, diverse organizations
Experience working in an Internal Audit department with a large multi-national company
Understanding of ISO security and COSO frameworks

IT Auditor Resume Examples & Samples

Bachelor?s in Accounting, MIS or Computer Science preferred
2 years IT Audit experience
Experience in Fortune 500 or Big 4 companies
Audits and Sarbanes-Oxley 404 testing
CIA or CISA certifications a strong plus

IT Auditor Resume Examples & Samples

2+ years of relevant experience
Bachelor’s and/or Master’s Degree in Accounting, Finance, Business Management, Accounting Information Systems, or comparable degree
Experience with SOX Compliance, External / Internal Audit, and/or Public Accounting
Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5
Strong knowledge of U.S. GAAP including internal control principles
Knowledge of Compliance issues related to mid-sized and large ERP / Network systems, such as Oracle, SAP, UNIX, Windows, and SQL
Exceptional communication skills (written and verbal)
CIA, CPA, CISA or other relevant certifications
Strong information security skills

IT Auditor Resume Examples & Samples

In support of Sarbanes-Oxley (SOX) 404, performs IT general control (e.g.., logical security and program change) testing and application control testing
Assists in conducting audits and/or special reviews of the Company’s controls and procedures over Information Technology (IT) infrastructure, systems development and business applications in accordance with the annual audit plan
Assists in the planning of individual audits, including assessing risks and developing the audit program/test steps
Performs audit testing to evaluate the effectiveness of IT controls and processes
Prepares comprehensive, well-written audit work papers documenting the test steps performed, audit results, and recommendations
Assists in developing and communicating audit observations and recommendations
Works with external auditors during the annual audit, SOX audit and during the SSAE 16 audits
Demonstrates effective communication skills (oral, report writing and presentation)
Identifies and communicates potential areas for audit process improvements
Project management skills with the ability to multi-task and work with a sense of urgency
Bachelor's Degree in MIS or related field of study
3 years of IT audit (internal / external) experience or relevant business experience
General understanding of IT applications, processes, and controls
Experience with SOX IT general control testing and auditing various systems and technologies including SAP
Experience with audit software (i.e.: ACL) and data extraction and analysis is a plus
Information systems or internal audit certification is a plus. (for example, Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA))
Proficient in Microsoft tools (Access, Excel, PowerPoint, SharePoint, Word)
Excellent communication skills, both written and verbal, and excellent organization skills

IT Auditor Resume Examples & Samples

The IT Auditor evaluates risks related to critical business objectives, technology and systems and performs tests of key controls. Additionally he or she
Manages the execution of risk based audit activities
Consults with mid-level management on risk mitigation strategies and identifying control solutions
Develops risk based technology audit strategies and programs in collaboration with department subject matter experts
Analyzes applications and develops tests of critical processes
Performs assessments of technology components (network, active directory, operating systems, and databases) and compliance to standards
Follows up on outstanding technology audit issues and escalates emerging concerns
May act as the project lead on technology audits; including defining objectives, executing audit planning and fieldwork, managing the budget, and reporting in compliance with the department’s methodology
Completes audit workpapers for compliance with department policy and IIA standards
Prepares communication that is complete and comprehensive, containing the critical information that others need; including audit reports and management memos
Develops data analysis and continuous auditing strategies
Effectively presents conclusions written and verbally to senior management with the risk perspective of the Audit Committee
Bachelor’s degree in computer science, management information systems, economics, business, mathematics, finance, or accounting
2-5 years of financial industry experience, internal audit experience, and/or experience in data security practices and procedures, network security, application security, and IT frameworks (additional education may be substituted)
Demonstrates effectiveness in working as team member and engaging the diverse strengths of colleagues
Searches and recognizes symptoms that indicate problems, accurately analyzes root cause from the symptoms
Immediately recognizes when new technologies, concepts and emerging risks are relevant, understands the implications, and appropriately incorporates all new inputs into current thinking
Manages multiple priorities and competing demands calmly and effectively, addresses obstacles that prevent the work from moving forward
Establishes key relationships with people outside of department; works to maintain a professional relationship event in difficult and heated discussions
Up to 20% travel expected

IT Auditor Resume Examples & Samples

Track record of audit, control assessment, business review and/ or project management assurance within a listed business with global operations or professional audit firm
Possessing a recognised finance or controls qualification (e.g. CISA, CIMA etc)
Have a clear and succinct communication and presentation style

Principal IT Auditor Resume Examples & Samples

4+ year of previous Audit experience
Exposure to Investment Banking clients
Knowledge of Capital Markets processing
Experience of IT auditing in an investment banking context (e.g. audits of automated business controls)
Experience of Auditing IT General Controls

IT Auditor Resume Examples & Samples

Qualified CISA or other relevant qualification
3+ years auditing experience, particularly in IT audit
Excellent knowledge of Network Security, IT Administration and IT Operations and technology and information security controls
Good knowledge of ISO 27001 and PCI DSS frameworks
Proven ability to deliver clear and concise reports and analysis
Knowledge of best practice IT audit principles and practices
Ability to operate in a challenging and dynamic environment
Self-motivated with a strong technical background
Knowledge of corporate governance and risk management standards
Working knowledge of SOC 1 and SOC 2 a distinct advantage
Commercially aware
Tact, diplomacy and confidentiality
Excellent Influencing and negotiation skills
Excellent written, verbal and presentation skills
Ability to work independently and as an integral part of a team

IT Auditor Resume Examples & Samples

Perform and schedule annual audit plan and risk assessments
Develop and implement efficient and comprehensive audit programs
Involve in project planning, project execution and audit fieldwork
Discuss any reports, communications, observations with senior and managers on timely basis
Minimum of 5 years of IT Audit experience
Experience working in global, large, fast-paced enterprise organizations
Excellent knowledge of SAP system
Ability to identify problems and recommend solutions to complex control, financial or technical issues
Experience in General Accepted Auditing Standards (GAAS)
Able to travel up to 50-60% globally. Fluent in English and Chinese to better liaise with other regional office

IT Auditor Manager Resume Examples & Samples

Manage a variety of information technology and non-IT audits
Mentor and develop a team to execute and develop audits
Leading audits, presenting audit findings, identifying root causes and offering recommendations
Scheduling and staffing audits
Performing risk assessments and scoping audits
Developing audit programs, managing audit planning and fieldwork
Performing quality review of workpapers and other audit deliverables
Ensuring all audit work is in compliance with IIA standards
Present audit findings to management, advising management on risk mitigation strategies, and delivering training to staff
Minimum of eight years IT Audit/Compliance experience
Experience with Aerospace & Defense industry and government contracting
Six Sigma Specialist or equivalent
Preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Certified Public Accountant (CPA)
Proficiency in MS Office Applications (Excel is critical), and experience in one or more ERP systems (e.g., SAP, Oracle ERP, PeopleSoft)
Experience in managing and performing audits, IT risk assessments, root cause analysis of audit issues and writing formal audit reports
Working knowledge of one or more operating systems or database technologies (e.g., Unix/Linux, Windows, Oracle, SQL Server, etc.)
Working knowledge of one or more data analytic tools (e.g., ACL, IDEA, JMP, etc.)
Effective communication and presentation skills (including experience presenting to executive management)
Knowledge of COBIT, COSO, ISO 27001 and other IT audit and security frameworks

IT Auditor Resume Examples & Samples

1+ year of previous IT Audit experience
Experience in auditing Risk, Finance and/or Investment Banking systems
Solid technology knowledge across a diverse range of IT systems and projects, environments and emerging IT trends
Solid time management and problem solving skills
Good Product knowledge and understanding of Regulatory requirements

IT Auditor Resume Examples & Samples

Bachelor's Degree in Computer Science, Information Systems, Information Technology or a business discipline
2 years of information systems experience, preferably within banking/financial institutions
Ability to meet budgets and deadlines
IS/IT consulting experience
ISACA certifications: CISA (or to be obtained quickly after the recruitment)
ITIL, CISM, CISSP, CIA, PMP, Prince2
CGEIT, CNE, MCSE, MCP, CCSP, CCIE, CCNA
Familiarity with investment banking/financial services business and products

IT Auditor Resume Examples & Samples

Provide technology audit coverage in integrated audits through risk assessments, audit planning, testing, reporting, and issue closure verification
Develop an understanding of the Wealth Management businesses and the technology that supports them
Build effective relationships with client management and colleagues
Two to five years of IT Audit experience with a Financial Services, Brokerage Firm or a Public Accounting Firm
Proven ability to partner with Technology and Financial Auditors and work within a team
Knowledge of financial products a plus
CISA, CISSP or CPA certification a plus

AVP, Principal IT Auditor Resume Examples & Samples

3+ years of IT Audit experience
Significant, demonstrable experience of IT auditing in an Asset & Wealth Management context
Excellent communication skills
Experience with audits of IT general controls

IT Auditor Resume Examples & Samples

3-7 years of technology and audit experience (general technology controls, application, and pre/post implementation system development reviews) within a public accounting, and/or internal audit function
3 or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, i.e. COSO, COBIT, ITIL,including all phases of IT audit planning, evaluation, documentation, testing and remediation. +
Demonstrated proficiency of technology auditing control disciplines including thorough and general knowledge in security, application development, change management, and computer operations
Working knowledge or audit knowledge of
Windows Operating System and ActiveDirectory Security including Users and Groups, Group Policy, Domain Structures,Security and Auditing
UNIX / Linux Operating System Security,including Users and Groups, System Configurations, File Permissions, PrivilegedAccounts, Password Controls, Security and Auditing
Effective written and verbal communication skills with the ability to present control analysis and recommendations with clarity and professionalism
A BA or BS Degree or equivalent in InformationSystems, Accounting, Finance, Business, or related field

IT Auditor Resume Examples & Samples

Responsible for assessing the technology risks within the Firm and performing risk analysis of auditable areas
Perform audits of all systems and data processing functions, including pre and post implementation reviews using a risk-based approach
Perform infrastructure reviews of contingency, access security, program change, network, and data center operations
Identify control deficiencies and system inefficiencies and make recommendations to ensure the adequacy and effectiveness of internal controls, operations, and applications
Participate in integrated audits by working with the financial auditors in order to assess the effectiveness of controls that mitigate the technology risks
Develop sound and clearly written findings that are supported by documented work papers
Ensure own professional development and maintain technical and interpersonal skills
Maintain relationship with key IT managers, including CTO
Working knowledge of IT audit theory and practice with a background in accounting and internal control, auditing principles and procedure
Knowledge of the latest technologies and systems, experience in system development reviews and system development life cycle methodologies
Computer security and access control technology knowledge, coupled with knowledge of securities industry (i.e., Equity and Global markets products)
Good understanding of the Sarbanes-Oxley Act, specifically, Sections 302 and 404
Should be knowledgeable in centralized and distributed technology concepts and controls. Centralized platform includes SAN technology. Distributed platforms include Unix (SUN), Linux, and Windows Networks
Ability to perform technology or special audits with minimal supervision
Must communicate clearly and convincingly, both verbally and in writing
Ability to establish and maintain good working relationships with individuals at all levels
Minimum of 5 to 10 years of combined IT auditing/accounting experience with a CPA firm and/or major financial institution
Bachelors and/or master�s degree in accounting, computer science, or finance
A professional certifications (CISA, CIA, CBA, CPA, CSSP) a plus

IT Auditor Resume Examples & Samples

Bachelor’s Degree in information systems, accounting, finance or equivalent
CISA certification
Strong knowledge of COBIT and IT general controls
Working knowledge of SAP ERP / GRC, Windows, Unix / Linux, Oracle databases, Active Directory, web services, firewalls, etc

Senior IT Auditor / Audit Manager Resume Examples & Samples

Supervision and management of Audits and Change Assurance Reviews demonstrating an ability to effectively prioritise competing commitments in order to ensure efficient delivery against agreed timeframes
Provide coaching and feedback to audit staff members as audit/Change assurance fieldwork progresses
Identify and assess risks, review related control structures, assess adherence to controls and recommend improvements
Gain deep understanding of the Businesses, projects and technologies under review
Build rapport with major Business and Support functions during audits
Ability to apply audit methodology consistently on all assignments

IT Auditor Resume Examples & Samples

Assist in the maintenance of a dynamic audit universe, providing updates to the risk assessment and keeping it evergreen by identifying new activities, divestitures and significant changes to businesses
Conduct pre and post application implementation and IT infrastructure audits and reviews identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includes
Five to seven years of experience working as an IT auditor or in an IT role in a complex highly regulated financial services firm
Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards
Strong organizational and documentation skills (ability to write succinct and cohesive process narratives, issue statements, findings and action plans)
Strong oral communication skills and confidence
Knowledge of Information Technology General Controls (ITGC), programming languages, database platforms, operating systems, network administration, and cybersecurity
Knowledge of information technology security and control frameworks (NIST Cybersecurity, ISO 27001/2, COBIT5) to mitigate cybersecurity risks
CISA or CISSP certifications
Experience with capital markets (sell side) and investment management (buy side) businesses
Proactive in completing their projects, risk assessments, and action plans
Responsive to client needs
Collaborative and energized by the open exchange of ideas

IT Auditor Resume Examples & Samples

Deliver the agreed regional internal audit programme, in line with the agreed project plan and internal audit templates and reporting standards
Support the delivery of the overall internal audit operating plan particularly with respect to the scheduling and prioritising of audits and meet Group and Regional standards and requirements
Conduct and co-ordinate internal audit schedules with assigned business or specialist area so as to facilitation input to Audits from relevant technical specialists, minimise duplication of activity and encourage the sharing of relevant information
Lead audits with minimal supervision, reporting on the overall position including the aggregate impact of risks or weaknesses exposed, supporting conclusions and recommend appropriate actions (may seek advice on final reports from Head of Audit)
Lead projects to support the development of the Internal Audit function in line with Group and regional strategy and /or changes in the external market, regulation or best practice

IT Auditor Resume Examples & Samples

Contributing to the sustainability of a strong internal audit practice by maintaining a high performance culture, embedding the “Our Way” principles in the conduct of the role
Undergraduate degree or equivalent with 5 years of direct relevant experience in an audit function or business / corporate function
Professional designations/certifications (CIA, CISA, CRISC or other relevant IT designation) with IT knowledge/experience preferred
Experience with business processes, controls and systems interface mapping skills to support audits or risk assessments

Experienced IT Auditor Resume Examples & Samples

Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits.Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives
Assumes responsibility as project leader for special audit projects and provides advisory and consulting services to management. Recommends appropriate staffing requirements to complete the audit. Coordinates and directs activities of assigned auditors: Trains and provides guidance of auditing tasks and procedures; reviews work for completeness; and submits evaluations on assigned auditors
Acts as liaison for internal management, external auditors, external audit clients and business associates
Prepares reports for internal and external company executives.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 audit summary is prepared within established deadline
Performs statistical sampling y to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications
Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements
Performs testing and walk-through procedures to determine company compliance on assigned Sarbanes Oxley processes: 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 Sarbanes Oxley team
2-5 years of internal or external IT auditing experience
Ability to balance detail with overall requirements to support formulation of an opinion on the suitability of design, fair presentation and operating effectiveness of controls under the AICPA’s Statements of Standards for Attestation Examinations and Trust Services Principles and Criteria
Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables
Competent interpersonal skills, demonstrating the ability to lead projects and mentor others
Advanced investigative and analytical skills
Organizational and time management skills
Ability to work well within a team environment and participate in practice objectives

Principal IT Auditor Resume Examples & Samples

3+ years of IT Audit experience out of the Financial Services industry
Bachelor's Degree in Accounting, Information Systems/Technology and/or a related field
Exposure to GTO Technology and GTB clients and a robust knowledge of IT processes and basic GTB business understanding
Experience of audits of IT general controls
Experience with Risk-based auditing

IT Auditor Resume Examples & Samples

2+ years of professional experience in Public Accounting, Internal Audit, and/or Consulting setting with a strong Technology background
Bachelor's Degree in Information Systems, Information Technology, Computer Science, Accounting, or equivalent
Strong grasp of IT general controls (computer operations, information security, change management, business continuity, etc.)
Strong understanding of IT related risks
Understanding of standards and regulations (SOX, COBIT, etc.)
Certified Information Systems Auditor (CISA) or similar professional certification (e.g. CPA, CIA)
Working knowledge of Oracle

IT Auditor Resume Examples & Samples

3 or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, i.e. COSO, COBIT, ITIL,including all phases of IT audit planning, evaluation, documentation, testing and remediation
Security Administration and auditing of Oracle e-Business Suite (a plus)
Windows Operating System and Active Directory Security including Users and Groups, Group Policy, Domain Structures, Security and Auditing
A BA or BS Degree or equivalent in Information Systems, Accounting, Finance, Business, or related field

IT Auditor Resume Examples & Samples

Identification and evaluation of key processes, risks and controls
Preparation of programs and other procedures to test controls
Preparation and communication of action plans to remediate any control deficiencies
Establish relationships IT line managers and supervisors, as well as business line and control functions at all levels
Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance as necessary
Collaborate with others in Internal Audit and across the firm on risk and control related initiatives
Perform post-mortem type reviews as necessary
Keep abreast of industry and product specific developments and raise any risk and control related topics of interest to Internal Audit management
Promote the department’s value proposition
In addition, the ideal candidate will be or have

Assistant IT Auditor Resume Examples & Samples

Internship experience in public accounting, internal audit, and/or consulting with a focus on information technology
Ability to obtain the Certified Information Systems Auditor (CISA) or similar professional certification (e.g. CPA, CIA) within a reasonable timeframe, based on prior experience
Broad understanding of IT general controls (computer operations, information security, change management, business continuity, etc.) and IT related risks
General understanding of standards and regulations (SOX, COBIT, etc.)

Principal IT Auditor Resume Examples & Samples

You will be required to evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework
You will support implementation of the Group Audit risk-based methodology including; performing coverage of automated business processes and the respective technology environment and supporting structured ongoing risk assessment via Continuous Audit Assessment
You will be required to lead and successfully deliver Technology audits, or participate in Integrated Business and Technology audits, both locally and globally
You will be required to generate impactful issues and draft audit reports for review by senior Group Audit management with minimal intervention and to facilitate issue tracking and validate closure of issues
You will be required to complete all work assigned to them promptly. This may also include ad-hoc projects and special investigations
You will be required to proactively develop and maintain professional working relationships with colleagues, the business and respective support areas. They will work in an integrated manner with fellow team members both locally and globally
You will understand the client’s marketplace and expectations and will continue to develop technical expertise relevant to the industry

IT Auditor Resume Examples & Samples

Bachelor’s degree or equivalent in AIS, MIS, Computer Science, Computer Engineer, Information Technology, Accounting, or related fields
At least 3 years of experience in IT audit or relevant position. Similar experience in Big 4 is preferred
Professional certification (CISA and CISSP) is advantage
Effective command of verbal and written both Thai and English
Ability to present control analysis and recommendations with clarity and professionalism
Experience in Operation System, DBMS, ERP, and IT audit is advantage
Possess analytical skills and good interpersonal skills
Team player. Willing to adapt for team success

IT Auditor Resume Examples & Samples

2+ years of experience in Internal and/or External Audit
Technology Audit experience
General Control experience and Testing, including documentation of work papers
Audit experience in Financial Services, Banking or Public Accounting industry

IT Auditor Resume Examples & Samples

5+ years of Public Accounting and/or Private Industry experience
CISA, CIA and/or CPA
Solid IT Audit background

IT Auditor Resume Examples & Samples

Minimum of 2 years’ experience
IT audit experience required
CISA designation preferred
Public accounting experience preferred, but not required

Principal IT Auditor Resume Examples & Samples

Identify and appropriately communicate audit issues to management, offering recommended solutions that address risks and are relevant to the business
SAP preferred along with prior IT operational background
Demonstrated experience leading small to medium size teams
Demonstrate an ability to quickly collaborate and work effectively with a diverse group of clients and team-members consistently delivering the highest quality communication, work product and client service. Demonstrate an ability to give and follow instructions accurately and efficiently ensuring work efforts are directed toward the desired outcome
Act as an Ambassador of the Department and Company consistently demonstrating a positive, can-do attitude

IT Auditor Resume Examples & Samples

Test controls and prepare audit work papers with minimal assistance by the AVP/VP. Execute all areas of audits including audit planning, audit testing, control evaluation, and testing issue remediation
Execute audits in accordance with department and professional standards, and complete assignments timely and in an efficient manner
Work closely with business units and audit colleagues to identify and assess risk and controls to support adequate audit coverage
Make recommendations for improvement of the control environment through audits or project participation
Complete assigned ad hoc projects timely, accurately and professionally
Maintain and enhance skills through on-going education and training activities to support company needs

IT Auditor Resume Examples & Samples

Work with external auditors during the annual audit, SOX audit etc
Monitor open audit issues
Participate in key system implementations, providing guidance on internal controls
Bachelor's Degree MIS or related field of study
Minimum of two years of IT- audit internal audit
Advanced experience with SOX IT general control testing and auditing various systems
Information systems or internal audit certification preferred (i.e.: Certified Information System

Regional Principal IT Auditor Resume Examples & Samples

At least 3 years experience in an IA role, management experience is not a must but an advantage
Qualifications such as CISA is beneficial
Leading edge risk management knowledge and expertise
Good technical knowhow in auditing IT Infrastructure and Operations, Application Management of Technology Project
Life Insurance background is a strong advantage

Principal IT Auditor Resume Examples & Samples

The candidate will be required to generate impactful issues and draft audit reports for review by senior Group Audit management with minimal intervention and to facilitate issue tracking and validate closure of issues
They will understand the client’s marketplace and expectations and will continue to develop technical expertise relevant to the industry
Whilst the majority of the audit work is based in London, the team is also responsible for coverage in certain overseas locations. Some travel may therefore be required
Experience of auditing IT applications supporting trading and the trade processing lifecycle. Relevant instruments could include; interest rate products, credit products, commodities, futures and foreign exchange products
Experience of auditing IT General Controls
Experience of risk based auditing and clearly understand the relationship between IT risk and underlying business risk
The ability to multi-task assignments and prioritise workload, deliver to deadlines with limited supervision and be resilient under pressure
A self starter who is able to interact effectively at senior levels within the Bank
A natural role model and be a reference point for your peer group

IT Auditor Resume Examples & Samples

Complete business process and/or IT audit testing on financial statement audits, Service Organization Control (SOC) engagements and/or consulting engagements
Participate in client meetings alongside BKD partners, managers and in-charges
U.S. citizenship or Lawful Permanent Resident status is required
Positive attitude
Interest in learning
Strong oral and written communication skills
Ability to work under pressure and against deadlines

IT Auditor Resume Examples & Samples

1+ year of overall relevant experience, including relevant Internal Controls Audit and Testing, Operations Risk Management, Internal Audit, or Public Accounting
Bachelor's Degree from an accredited University in Business Administration, Computer Science or Information Systems
Working knowledge of IT principles, Sarbanes-Oxley literature (COBIT), internal control concepts, principles and techniques
Knowledge of IT Internal Auditing standards & requirements and industry accepted IT Governance standards
Microsoft Office/Suite proficient (Word, Excel, PowerPoint, Visio, etc.)
Solid analytical and technical skills
Master's Degree in Accounting, MBA, Information Systems or Advanced Degree
Previous experience working within a Big 4 Public Accounting firm

IT Auditor Global Markets Resume Examples & Samples

The candidate will be required to assist in driving delivery of Technology led audits and to participate in Integrated Business and Technology audits, both locally and globally
The candidate will work with the IT and Operational audit teams to generate impactful issues for review by senior Group Audit management, facilitate issues tracking and validate closure of existing issues
They will build an understanding of the Global Markets businesses, technology infrastructure and processing and will continue to develop technical expertise relevant to the industry
Exposure to Investment Banking businesses and a strong desire to build knowledge of capital markets processing and IT auditing in an investment banking context
An innovative mindset and be able to develop ideas which are implemented and have a positive impact
Excellent written and verbal communication skills and ability to communicate effectively both within Group Audit and with GA’s stake-holders

Supervisory Senior IT Auditor Resume Examples & Samples

Review and evaluate internal control systems and collaborate with clients to develop and implement security policies, plans and strategies
A/BS degree from an accredited college/university in Information Technology, Accounting Information Systems, Accounting or a related field
Federal and/or DoD experience a plus
Experience with FISCAM and FISMA audits

IT Auditor Resume Examples & Samples

Exhibits the technical knowledge and ability to direct field work on assigned engagements from engagement planning to completion, including assuming responsibility for timely and accurate status reports, completion of work paper review including self review, engagement follow-up of open items, monitoring of the completion of assigned tasks in a timely and efficient manner (e.g. engagement file completion, engagement binder closing, completion of staff evaluations, etc.), and other similar items
Demonstrates appropriate leadership skills including, but not limited to, timely and accurate communicating with supervisors and staff personnel, identification of technical issues, identification of any staff issues and/or concerns and other similar items
Monitors workload to meet billable hour and realization expectations and to ensure efficient scheduling of staff
Exhibits strong analytical ability and diligently performs assigned tasks with the highest degree of professionalism and integrity
Exhibits excellent client service skills including the identification of opportunities to provide additional services to clients and/or non-clients
Responsible for ensuring that engagement procedures comply with professional requirements and to identify engagement efficiencies
Begins to demonstrate the ability to research technical issues as appropriate
Maintains the required CPE for firm and licensing standards
Proactively informs engagement Manager/Associate Director/Director of status of engagement and other pertinent aspects of engagement
Maintains a continuing base knowledge of applicable technical requirements/regulations
Demonstrates ethical behavior
Identifies opportunities and recommends methods to improve service, work processes and financial performance, e.g. expense management
Demonstrates an ability to adjust to non-routine assignments and unexpected situations
Bachelor’s degree in ISDS, Accounting, Internal Audit or other specialization as approved by the Directors
150 hours of college credit is preferred
CPA, CISA or CIA certification is required
Minimum of 2 years of IT Audit experience, ideally in public accounting
Internal control and/or project management experience preferred
Must be highly organized and capable of performing multi-tasking in a fast-paced environment
Must have the capability to professionally and appropriately communicate with a diverse group of individuals
Must have self-discipline to complete and finalize engagements and open items
This position requires that the individual have a vehicle and be able to drive/commute to client locations
This position averages approximately 50% overnight travel
This position requires the incumbent to be able to reach a client’s location/P&N office in a timely manner and to be on site at client and/or P&N offices to perform job responsibilities
This position requires overtime and the capability of working at least a 50 hour week based on the needs of the client at certain times of the year

IT Auditor Resume Examples & Samples

Responsible for particpating in client engagements
Work as part of a multi-disciplinary team helping to provide industry knowledge and experience
Advise clients as to how to strengthen their technology controls to ensure the integrity, confidentiality and availability of their data
Design, develop and executing audit procedures to test controls for the firm's clients automated environment, including operating systems, key business applications, and communication software products
Perform security vulnerability and penetration testing against network resources

IT Auditor Resume Examples & Samples

Participate in IT Audit & Internal Controls Assurance engagements
Analyze IT processes & controls
Perform ongoing controls testing consistent with the J&J SOX 404 program guidelines
Record and document results and compare to expected results
Generate historical analysis of test results
Independently assess the design and operating effectiveness of internal controls over financial reporting
Maintain and make necessary updates to adequate control and process documentation (i.e. control matrices, flowcharts, testing documentation) in accordance with engagement objectives
Performs root cause analysis and articulate control deficiencies internally and with client senior management
Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
Identifies weaknesses in internal controls and opportunities to enhance operational efficiencies
Plan and schedule controls testing consistent with internal control guidelines and requirements
A minimum of a Bachelor’s degree is required
A professional security, audit, or control-related certification, such as CISA, CIA, or CISSP, is preferred
Good understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as SOX, PCI Compliance, HIPAA is required
Experience with the design, development and implementation and testing of internal controls for IT is required
Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus are required
A highly motivated team player who is willing to go the extra mile is required
A minimum of two years of audit and advisory experience is required
Experience with a Big 4 or leading risk advisory/ public accounting firm is preferred
Knowledge of auditing principals and internal control concepts is required
Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management is required
Some experience of IT system validation / quality testing is preferred
High level of self-confidence, strong people and client management skills and demonstrated leadership ability are required
English fluency (written and verbal) is required; fluency in multiple languages is preferred
Must have the ability to work in a highly collaborative, team-oriented environment is required
Experience with SAP is preferred
Willingness to travel domestically and internationally is required (25-30%)

IT Auditor Resume Examples & Samples

Perform IT audit procedures to identify risks or deficiencies in business and/or ITAC and ITGC controls. This includes tests of controls over IT infrastructure, network applications, data bases, systems security, etc., and related SOX compliance activities
Promote compliance to business process controls, IT process controls and security management controls
Assist in developing IT audit programs as needed
Prepare audit reports of findings related to compliance activities or other risk exposures, including recommendations for improvement to responsible management
Investigate non-compliance or reported non-compliance incidents to ensure adherence with Panasonic Corporation requirements
Perform SOX tests of control design for process risks and effectiveness of controls required by CISC IT policies, PC CISC IT policies, PC CISPG and PC IAG guidelines for both business and IT processes
Assist in recommending remediation actions for all incidents of non-compliance or deficiencies of key control design or operating effectiveness
Provide direct assistance to other department auditors in assigned areas
Review, report and recommend corrective action to responsible management
Determine if management response and remediation is appropriate
Monitor and report remediation progress.#LI-AR1
BS/BA Degree in Computer Science, Accounting or Finance required
CISA, CISSP or CIA preferred
Minimum 0 – 5 years IT and/or finance audit experience
Previous SAP auditing experience is a plus, as well as analytics and continuous auditing
Basic understanding of IT controls and practices
Good understanding of COBIT best practices is recommended
Computer skills and literacy in EXCEL, VISIO, word processing, e-mail and related software

IT Auditor Resume Examples & Samples

A sound knowledge of IT governance and key IT processes (within IT Security , IT Operations, Software Development Life Cycle, …) and their related IT and business risk
You are prepared to acquire additional knowledge on audit techniques, internal control, governance and other BNPP Fortis businesses
You go for a professional certification within a period of 2 years
You are a pro-active team player and you go for a professional, result oriented and client oriented approach
You combine an analytical approach with synthesis and have an independent mindset
You have good communication skills, both verbal and written
You have a very good knowledge of Dutch, French and English, as well spoken as written
You are familiar with the usual Office applications

AVP, Senior IT Auditor Resume Examples & Samples

Ability to work independently or as part of an integrated audit team
Develop an in-depth understanding of the function to be audited, and use business knowledge, analytical skills and experience in identifying IT control risks to improve process efficiency and effectiveness
Have the ability to plan, execute and report on audits, including effective communication with the client to verify audit results and the development of management action plans to reduce risk
Interest in learning or applying advanced data analytics a plus
May supervise routine projects and audits
5+ years of relevant experience, including audit, controls review or quality assurance

IT Auditor, Group Audit Resume Examples & Samples

Responsible to carry out and manage the operational and IT Audit, which include but not limited to annual IT Audit, Payment System review, Core Banking audit, ATM audit, Project Life Cycle
More than 4 years experience as IT auditor, preferably with background in financial institution (banking)
Minimum S1 Accounting / IT
Preferred to have CISA certification from ISACA
Preferred to have background on using Audit Command Language (ACL), SQL Query language or similar
Able to work with minimum supervision and able to independently manage project or maintain existing management information system platform (which support CA)

IT Auditor Resume Examples & Samples

Conduct various audits of company functions and systems (including annual SOC -1 reviews) through the performance of detailed tests of company records, operations and controls
Prepare documentary evidence that accurately and sufficiently supports the testing conducted
Prepare formal Finding Memos and Audit Reports in accordance with department standards, taking into consideration all of the feedback received from business unit management throughout the audit lifecycle
Assist or perform all sections of an information systems audit such as software applications, databases, networks, data security, and IT frameworks
Perform other duties as required by position
Minimum of two years of IT Audit experience in the financial services industry is required
Bachelor’s degree is required. Degree in Information Technology, MIS, Business Management or related field with a number of IT related classes taken is preferred
Professional IT certification or interest to complete within the next 12 months (e.g. CISA, CISM, CSX)
Familiarity with regulatory requirements (e.g. FFIEC, OCC, SEC), IT frameworks/ standards (e.g. COBIT), Windows/Active Directory and Network / Infrastructure, UNIX, SQL, hosted environments, and test scripts
Familiarity with Computer Assisted Auditing Tools (e.g. ACL, IDEA)
Ability to deal discreetly with confidential information

Senior IT Auditor, Associate Resume Examples & Samples

This position typically requires an undergraduate degree. Professional certification is highly desirable
Typically requires 5 years of related audit or business experience including experience leading a work team
Good understanding of risk management, audit techniques, internal controls, audit principles and theory
Good to strong skills in risk assessment analysis and a solid understanding of business and financial markets
Ability to monitor and analyze results of continuous monitoring program including assessing changes in a unit or function's risk profile
Effective communication skills, both oral and written
Ability to interact effectively with unit management and staff and all levels of bank management
Good personal computer skills with a working knowledge of word processing, spreadsheet, and related software applications

IT Auditor Resume Examples & Samples

Five to seven years IT Audit experience, preferably with a bank or financial institution
The ideal candidate will have a strong background in auditing infrastructure entities
CISA and/or other relevant certifications is preferred, but not required
The ability to multitask and work in a team is important
A strong understanding of risks and controls within a technical environment is required, as well as the ability to document and test these controls
A good understanding of the SDLC process and internal audit's role in that process is also required
The candidate should have a good understanding and experience in

Senior IT Auditor, Integrated Audit Resume Examples & Samples

Research new technologies, understand existing processes, and reference recognized standards and frameworks
Analyze documentation, process information, technical configurations, or other client provided information and document the results of conversations and analysis
Develop staff auditors in audit methodology, the understanding IT process and controls, and direct some staff activities
Foundational understanding of information technology risks and controls
Professional certification (e.g., CISA, CIA, CISSP, CPA, etc.) is a plus

Senior IT Auditor, Systems Development Resume Examples & Samples

Execute projects and audits within the domains of: Application & Infrastructure lifecycle management (SDLC), Business Process & System Analysis and Design, Business Process Improvement, Program roadmap and governance, and benefits realization
Interface with our project clients to identify and understand potential risk areas. Contribute to the definition of final project scope
Clearly articulate the status and results of work performed, both orally and in written form, to internal management and the project client
Operate effectively and with minimal supervision, within a team or independently, performing special projects and related duties, as assigned
Pursue continuous professional development through company paid internal/external training, certifications and/or continuing education
Identify opportunities for continuous improvement
Actively participate in Vanguard’s community service activities
Minimum of 3-5 years of experience, with recent project management and/or application development experience using common development methodologies (e.g., Agile, Kanban, Waterfall, etc.)
Foundational understanding of infrastructure components, including: servers, operating systems, data storage (e.g., SANs, databases), directory services (Active Directory), and networking concepts/protocols
Familiarity with common technology, project management, and control assessment frameworks (e.g., ITIL, PMBOK, and COBIT)
Exposure to consulting, internal audit, compliance or other internal control functions is a plus

IT Auditor Resume Examples & Samples

Graduate or higher education qualification
Computer Science, MBA, Chartered/certified accountancy qualification or data analytics experience
A professional qualification (e.g. CFA, CISA, Six Sigma Black Belt, etc.) is an advantage
Experience of application auditing, preferably in an Investment Bank/Broker dealer or Financial Services, or with Big 4 firm accountancy firm
Good understanding of business processes and technology supporting those processes
Good understanding of technology risk and controls, preferably within Investment Banking or Financial Services
Experience of data analytical tools to assist audit execution (e.g. ACL, SQL)
Experience of application security, data integrity and system Architecture & design � Data Integrity (scalability, performance, resilience & availability)
Good understanding of Project Management and Systems Development processes
Well-informed on current developments especially in Technology
Demonstrates ability to influence and persuade management regarding control issues
Good analytical and decision making skills
Self-starter and a team player
Able to multi-task and work to tight deadlines
Prior experience with system development (build, design and/or implementation) is an advantage
Prior experience in a data analytics with hands-on experience working with data
Knowledge of SQL programming for data extraction and manipulation, including the ability to stage and import large volumes of data
Experience with visualization technologies such as Qlikview/Qlik Sense or Tableau, specifically the ability to stage data from multiple sources, design dashboard content, and develop applications through multiple iterations with users
Experience of data analytical and mining tools and languages, including SQL Server, SSIS, Informatica, Python, R

IT Auditor Resume Examples & Samples

Be part of a workforce that is knowledgeable about our business and specialized within their audit field, understanding the external market, thinking about the efficiency and effectiveness of management and control processes, being seen as highly credible and using their ingenuity to add value
Along with the Audit Manager, meet with key client management periodically to ensure an understanding of strategies, tactics, objectives and initiatives
Provide the Senior Audit Manager/Manager with meaningful insights on efficiency opportunities observed within client functions
Provide timely and insightful support to Manager or SAM
Maintain a working knowledge of the industry, of the client group, the regulatory and broad economic environment availing the client of the knowledge as to the development of new strategies and tactical plans and opportunities
Effectively execute sections of the audit as assigned by the Manager
Conduct such projects as may be assigned by Manager/SAM
Undergraduate degree or equivalent with 5 years of direct relevant experience in an audit function or business / corporate IT function
Professional designations/certifications (CIA, CISA, CRISC or other relevant IT designation) or with IT knowledge/experience would be preferred
Experience with conducting IT application audits/assessments/reviews would be an asset
Working knowledge of trends and best practices in internal control, business processes, IT operations, segregation of access, and automated workflows supporting the assigned LOB
Proactive self-starter with the ability to manage and meet multiple deadlines
Experience with the use of data analysis tools
Working knowledge of technical IT skills in programming, application testing, networks, operating systems, databases would be an asset

IT Auditor Consultants & Senior Consultants Resume Examples & Samples

BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field
1-3 years of related experience with audit readiness/support for FISMA and/or FISCAM audits or consulting experience with remediation of deficiencies identified in FISMA and/or FISCAM audits
Successful experience identifying and evaluating information technology controls
Experience in designing, documenting, evaluating and testing general computer controls
Ability to write report segments and to participate in presentations

IT Auditor Resume Examples & Samples

Evaluate the adequacy of internal control and processes through detailed testing
Act as project manager/team lead on assigned audits
Understanding of network, operating system, application and database-related controls and configurations
Ability to interact well with internal and external parties
Strong project management, analytical and organizational skills
Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX, COBIT, and Institute of Internal Auditors (IIA) Standards and Practice Advisories
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or other IT audit-related certification preferred. Certification within one year required
Other preferred certifications include Certified Public Accountant (CPA) and Certified Internal Auditor (CIA)

IT Auditor Resume Examples & Samples

Support work intake and monitoring of project, action plan, and backlog items
Handle all incoming questionnaires and provide support for onsite, and remote, audit and compliance activities
Requires face to face interaction with customers and regulatory entities, utilizing exceptional communication skills
Develops and implements information security policies, standards and procedures to secure and protect data residing on systems
1+ years of experience working as an Auditor or as part of the audit team, conducting formal audits
1+ year of experience in PM / PMO
Strong experience in documentation of policy, procedures, standards and other framework components
1+ years of experience analyzing and implementing processes, documentation, document management and document creation
Independent IT audit experience of more than an year
2+ years of experience presenting to department and / or senior level stakeholders
CISM, CISA, and / or CRISC certification (ISACA Certifications)
Experience serving as liaison to a variety of levels within the organization

IT Auditor Resume Examples & Samples

Thorough understanding of internal auditing and internal controls
Understanding of pension plan accounting systems and processes
Thorough knowledge of auditing government agencies
Accounting background in investments (i.e. stocks, bonds, derivatives)
Knowledge of computer applications associated with the pension plan systems (Excel, Word)
Knowledge of Government Accounting Standards Board (GASB) pronouncements
5 years of experience with progressive responsibility in the governmental audit field with emphasis on auditing operating and technology systems
Experience using ACL software
Knowledge of Structured Query Language (SQL)
Bachelor’s degree in related field
One or more applicable certifications such as CIA, CISA, CFE, or CPA designation

IT Auditor Resume Examples & Samples

Manage existing external customer, payers, supplier/vendor relationship for monitoring annual third party due diligence requirements
Manage the intake, tracking, and documentation for Compliance and Audit issues and manage reporting for monthly Audit Issues Tracking and Corrective Action Plans
Execute audit programs covering assigned information technology aspects of the business including strategic audits, as well as identifying potential audit areas from a high level risk assessment review
Propose and/or participate in Audit Department process improvements
Perform additional projects as assigned by the Audit Program Manager
Work in a team environment to assist in planning and auditing in accordance with accepted standards, reporting audit findings and making recommendations for correcting and improving operations and reducing costs
At least 6 years of experience in audit, information security, risk and/or records management
BS in related field or equivalent work experience in field
One or more of the following certifications
Certified Information Systems Security Professional (CISSP)
Certified Information Security Manager (CISM)
Able to demonstrate a comprehensive understanding of HIPAA privacy and security regulations, federal and state breach notifications, and other laws and regulations that control the privacy and security of information
Experience with SSAE-16, HIPAA, HITECH/ACA, EHNAC, PCI, HITRUST, internal financial audits is preferred
Strong understanding of business processes, internal control, compliance programs and audit processes
Relies on experience and judgment to plan and accomplish goals
Ability to maintain confidentiality of highly sensitive information
Must have ability to communicate audit and control related concepts to a broad range of technical and non-technical staff
Experience with compliance and risk management
Strong computer skills – Excel, Word, Access, PowerPoint, and SharePoint required
Working knowledge of risk-based control frameworks and assurance (COBIT, ITIL, COSO) and Internal Audit methodologies and processes
Ability to adapt to constantly changing priorities in managing a wide variety of projects
Ability to demonstrate initiative, accountability and leadership
Excellent verbal and written communication skills with ability to communicate at all levels of the organization
Sound decision making ability
Ability to influence without authority
Excellent planning and organizational skills
Ability to work effectively in a remote or virtual team environment
Working knowledge of IT audit/security evaluation techniques and tools (HITRUST, ISO17799) is preferred
Knowledge of information technology and business process evaluation and improvement techniques
Thorough understanding of application controls, IT operations and controls, system development life cycle, release management control procedures, and business continuity planning

IT Auditor Director Resume Examples & Samples

Regularly interacts with senior and middle management, as well as internal and external peers
Prepares reports of audit findings for business and technology managers
The role is responsible for leading Audits and Monitoring plans
Technical and leadership skills to conduct selected reviews, and is accountable for the identification of risks or weaknesses within business unit being audited, as well as developing recommendations supporting audits
Required expertise in IT governance, audit data analytics, mainframe, information security, IT risk and controls, system development methodologies, IT control frameworks, IT architecture and platforms
Desired expertise in distributed, cloud-based and network platforms, ERP, databases, and operations
Strong written and verbal communications skills, including presenting, listening and interviewing skills
To be considered a serious applicant, you must have direct Audit Experience in IT.**
Bachelor's degree, advanced degree preferred
CISA, CIA or ITIL
7+ years of relevant audit, compliance, security or technology controls experience
Proven track record of building solid relationships with clients, including demonstrated abilities to approach clients in an organized and knowledgeable manner and to deliver clear results of audit issues identified and negotiate agreeable remediation plans
Desirable expertise of information security controls, infrastructure platforms, databases and system development life cycle methodology

IT Auditor Resume Samples

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IT Auditor Resume Examples & Samples

IT Auditor Resume Examples & Samples

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IT Auditor Resume Examples & Samples

IT Auditor Resume Examples & Samples

IT Auditor Resume Examples & Samples

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IT Auditor Resume Examples & Samples

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