IT Auditor Resume Samples

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MO
M Orn
Magali
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8508 Hamill Shoal
Chicago
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+1 (555) 179 3137
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Chicago
IL
Phone
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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
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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15 IT Auditor resume templates

1

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
2

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
3

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
4

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)
5

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
6

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
7

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
8

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
9

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
10

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
11

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
12

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
13

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
14

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
15

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
16

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
17

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
18

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%
19

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
20

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
21

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
22

IT Auditor Resume Examples & Samples

  • Analyze data and review results
  • Prepare and submit audit findings
  • Minimum two years’ related experience
  • Fluency in Spanish preferred
23

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
24

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
25

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
26

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
27

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
28

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
29

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
30

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
31

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
32

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
33

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
34

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
35

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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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.)
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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
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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
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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
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IT Auditor Resume Examples & Samples

  • 5+ years of Public Accounting and/or Private Industry experience
  • CISA, CIA and/or CPA
  • Solid IT Audit background
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IT Auditor Resume Examples & Samples

  • Minimum of 2 years’ experience
  • IT audit experience required
  • CISA designation preferred
  • Public accounting experience preferred, but not required
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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%)
78

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
79

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
80

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
81

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)
82

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
83

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
84

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
85

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
86

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
87

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
88

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
89

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
90

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)
91

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
92

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
93

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 regulation