IT Audit Analyst Resume Sample
Kylie Streich
88811 Marcia Knoll,
Houston,
TX
+1 (555) 279 1980
Work Experience
Senior IT Audit Analyst
04/2016
-
PRESENT
San Francisco, CA
- Experience with managed care delivery systems, including experience with full systems development life cycle, vendor management, and related topics for application support
- Professional level of knowledge of health care and managed care delivery systems
- Familiarity with Control Objectives for IT (COBIT) standards and other industry best practices
- Demonstrated ability for planning, development, and evaluation of software solutions (commercial off the shelf, software as a service, proprietary development, etc.) and detailed experience with traditional and agile system life cycle development methodologies
- Strong analytical and detailed problem solving skills
- Communication effectively – both verbal and written – and requires building and maintaining relationships across department lines
- The Contractor shall support the IT Audit function by providing management and oversight of vulnerability remediation efforts managed within the SIOB and the Service Performance Office (TOP)
- The Contractor shall support the IT Audit Management activities by ensuring timely and efficient receipt, coordination, tracking, remediation and responses to the Office of the Inspector General (IG) audit and inspection findings. Information system vulnerabilities are tracked and responses are coordinated with internal NGA and external organizations as appropriate
IT Audit Analyst
01/2014
-
01/2016
Houston, TX
- The Contractor shall support the IT Audit activity by supporting the recurring CIO-T, IG updates for the Secure Operations Group (TO) and other senior-level governance engagements
- The Contractor shall provide support to the SIOB to ensure findings are mapped to future and in-progress projects that are managed by the governance board
- The Contractor shall provide coordination and collaboration support to route IG finding responses and status updates to CIO-T leadership for signature and approval and to schedule meetings with stakeholders to track the status of IG findings
- The Contractor shall provide analysis, reports, and metrics to CIO-T leadership concerning the status of findings
- Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations
- Depending on the applicant’s background, prepares an audit approach that describes in detail the nature, timing, and extent of our internal audit procedures for an individual audit project
- Understands and applies HC’s internal audit methodologies, use of technology and tools
- Depending on the applicant’s background, works on special projects or consulting engagements concerning significant corporate issues as directed by HC internal audit leadership team
- Conduct IT performance audits and assessments to evaluate risks and controls in the auditee’s computing environment combined with business processes
Associate IT Audit Analyst
04/2007
-
08/2013
Dallas, TX
- Participate in interviews of process owners to develop understanding of business processes, client’s business Identify potential risks and controls
- Complete work on a timely basis and with high quality Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations
- Act as a role model and continuously improve self and department
- Establish and cultivate relationships within assigned areas to assist in the development of the Internal Audit Plan and execution of ongoing audit projects.
- Participate in business process and system changes, pilot programs and initiatives that support the enterprise’s strategic direction, core operations, etc. Review and evaluate adequacy of controls within the process or system and evaluate adequacy of project management controls
- Assist in preparing responses to regulatory inquiries and examination findings requiring ‘translation’ of technical terminology
- Drive internal and outsourced control of IT Systems’ self-assessment activities, including the review of testing procedures, sample selection, work papers, test results and conclusions and interim status reports
- Guide the development of appropriate IT Systems’ action plans, and coordinate with Third Party service provider and internal resources to execute on those action plans to improve efficiencies in operations
Education
Globe University / Minnesota School of Business
2002 - 2007
Bachelor's Degree in Business Management
Professional Skills
- Strong interpersonal skills and experience dealing with IT management and technicians
- Strong technical problem solving and analytical skills
- Strong verbal and written communication skills, including ability to translate complex IT issues to common business risks and exposures
- Experience drafting or reviewing IT-related policy and procedure documents is strongly desired
- IT consulting, internal auditing, data analytics, and/or public accounting experience
- The contractor shall have experience in coordinating activities associated with IT audits and mitigating identified vulnerabilities
- Experience in technology audits, systems engineering, or related fields
How to write IT Audit Analyst Resume
IT Audit Analyst role is responsible for training, finance, database, auditing, security, reporting, travel, events, government, software.
To write great resume for it audit analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For IT Audit Analyst Resume
The section contact information is important in your it audit analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your IT Audit Analyst Resume
The section work experience is an essential part of your it audit analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous it audit analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular it audit analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative IT Audit Analyst resume experience can include:
- Oversight of planning activities of information technology, operational and compliance audits across the Highmark Health enterprise, including the identification of key risks and controls, knowledge of relevant regulatory and contractual requirements (e.g. HITRUST, SOC2, NIST), and development of an audit program
- Effective communication with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project lifecycle
- Experience in IT Audit role- experience with ISO 20000 is required
- Experience with managing large teams throughout all IT audit phases
- Assesses the adequacy and effectiveness of controls, risk management, compliance, and governance processes
- IT Audit experience in related field with at least one year auditing utilizing FISCAM or COBIT
Education on an IT Audit Analyst Resume
Make sure to make education a priority on your it audit analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your it audit analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in IT Audit Analyst Resume
When listing skills on your it audit analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical it audit analyst skills:
- Effective resource and project planning, decision making, team building, and staying current with relevant technology and innovation
- Experience in technology audit, information security, systems engineering, or related fields
- Experience in technology audit, information security, systems engineering, or related fields
- Assessing and auditing the internal controls and risks of the company’s business processes
- Operating systems (z/OS, UNIX, Linux, Windows)
- Messaging and directory systems (Active Directory, Exchange, Sendmail, LDAP)
List of Typical Experience For an IT Audit Analyst Resume
1
Experience For Senior IT Audit Analyst Resume
- Experience with FISCAM and/or FISMA audits
- IT Audit experience
- Making recommendations for management to enhance the control structure to adhere to internal policies as well as regulatory requirements
- Project manages risk assessment audits of large-scale IT financial investment systems, cybersecurity, and cloud computing systems
- Participates in discussions regarding audit scope and approach
- Recommends changes to controls based on risks and initial testing
- Build deep working relationships with audit teams and clients located throughout the US and abroad
- Identify potential risks and controls
- Internal Audit Project Delivery
2
Experience For Associate IT Audit Analyst Resume
- Actively contributes to continuous improvement of audit tools & techniques consistent with world class internal audit functions
- Pursues professional development opportunities, including external and internal training and professional association’s memberships, and shares information gained with co-workers
- Insurance, Financial Services, or Energy experience – desirable
- Plans and executes multiple concurrent IT audits, including reviews of cyber security, existing production applications, systems in development, technology infrastructure, and specialized or emerging technologies
- Assesses the controls over application processes, physical and logical security, system acquisition and development, system and network infrastructure, system architecture, change management, computer operations, and production support
- Identifies and addresses systemic control and efficiency issues
- Performs data analysis and uses automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses
- Documents process and prepares memorandum on audit findings
3
Experience For Senior IT Audit Analyst / Manager Resume
- Prepares and presents reports that reflect audit results and documents process
- Dual or advanced degrees or professional certifications (CISA, CISSP, CPA, CIA, etc.)
- Experience with Information Technology audit activities including the evaluation of general IT controls, application controls, completeness and accuracy of key reports, cybersecurity assessments, and other risk based IT audits
- Be able to work independently with limited supervision and in a deadline based environment
- Willingness to travel up to 10% annually (domestic only)
- Involved in planning activities of information technology, operational and compliance audits across the Highmark Health enterprise, including the identification of key risks and controls, knowledge of relevant regulatory and contractual requirements (e.g. HITRUST, SOC2, NIST), and development of an audit program
4
Experience For Deams Senior IT Audit Analyst / Auditor Resume
- Create and manage ISO assessments within ISO 20000 guidelines
- Analyzes business unit risks and controls to make recommendations and assess controls
- Work within a team to create a foundation of knowledge of brokerage and banking processes in order to identify areas of strengths and weaknesses in the overall environment
- Assists with determining internal audit scope and participates in developing the audit approach
- A staff auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports
- Interview key clients and documenting results
5
Experience For Sup Senior IT Audit Analyst Resume
- Prepares and presents reports to management that reflect audit results and documents process
- Be self-motivated and results driven
- Partner with management to facilitate the identification and resolution of risk issues
- Develop, execute, and document control evaluation procedures
- Understand the basics of general internal audit practices, tools, techniques, concepts and trends in the technology and financial services industries
6
Experience For IT Audit Analyst Resume
- Apply strategic and organizational concepts, principles, methods and techniques to solve issues and document results
- Use automated tools in the evaluation of applications (e.g. security, content, performance, etc.)
- Draft audit reports that provide a clear description of issues identified, related implications on the business or enterprise as a whole and recommendations to resolve the issues
- Extensive knowledge of ISO 20000 guidelines with the ability to create and manage assessments
- A self-starter with the ability to work in and lead a team
- Federal and/or DoD required
7
Experience For Senior IT Audit Analyst Resume
- Works with team lead and members to set goals and responsibilities for specific internal audit engagements
- Provide independent, objective assurance and advisory services designed to add value and improve the Company’s operations
- Support BMS’ business objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes
- Develop future leaders by providing dynamic experiences to expand global business knowledge and networks and by enhancing communication, technical and people management skills
- Experience in Information Systems auditing or a combination of experience in audit and an Information Systems related discipline, such as Information Security, Change Management, Systems Development, etc
8
Experience For Associate IT Audit Analyst Resume
- Experience with operational and/or IT audit
- Experience with Archer Governance, Risk, and Compliance (GRC) suite of products
- Familiarity with a wide variety of computer application platforms, including but not limited to: Oracle, SQL Server, DB2, RACF, Linux, and Windows
- IT Technical Audits (Networks, Operating Systems, Data Base, Disaster Recovery, etc.)
- IT Consulting engagements / Pre & Post implementation audits
9
Experience For Senior IT Audit Analyst / Manager Resume
- SOX – IT General Control Reviews
- Cybersecurity/ IT risk assurance expertise
- Certified Information System Audit (CISA)
- Certified Internal Audit (CIA)
- IT Governance audits
- Lead teams, emphasizing the supervising of staff by creating a positive working environment through the building of solid relationships with team members; monitoring of workloads of all team members; adjustment and redistribution of assignments accordingly to promote work/life quality, the taking into account of team members 'capabilities and needs and meeting of client expectations
10
Experience For Deams Senior IT Audit Analyst / Auditor Resume
- Independently execute information technology audit activities of moderate to high complexity including IT technical audits, pre & post implementation consulting engagements, integrated audits, and Sarbanes Oxley (SOX) 404 testing. IT Audit activities include all critical IT operations and activities performed at the Verisk functional and operating units. Reports directly to the IT Audit Director
- Assist with supervising staff by creating a positive working environment through the building of solid relationships with team members; monitoring of workloads of all team members; adjustment and redistribution of assignments accordingly to promote work/life quality, the taking into account of team members 'capabilities and needs and meeting of client expectations
- DE executing risk assessment, vendor system assessment, and pre and post system implementation assessment audits of large scale IT systems, including ERP systems, cybersecurity, and cloud computing systems; and auditing software development methodologies (Agile, Scrum, Scaled Agile Framework, and DevOps) using industry frameworks -- PCI, COBIT, NIST, and ISO 27001
List of Typical Skills For an IT Audit Analyst Resume
1
Skills For Senior IT Audit Analyst Resume
- Ensure system support staff and ISSOs to create the Mission Action Plan resulting from Notice of Finding and Recommendation
- Participate in cross-enterprise audits and developing an understanding of Fidelity businesses
- Plan and execute and coordinate IT assurance, consulting, and SOX testing assignments. In addition, provide IT coverage on integrated audits
- BA/BS in Technology, Finance, Accounting or related field of study
- Some knowledge of financial services and/or relevant technologies supporting regulatory, brokerage, transfer agency, financial statements
- Data analysis and scripting tools such as Hadoop, Splunk, R, and Python
- The contractor shall have working knowledge of FISMA and FSA requirements
2
Skills For Associate IT Audit Analyst Resume
- Organize and analyze audit data and summarizing audit findings for manager review
- Participate in interviews of process owners to develop understanding of business processes, client’s business
- Perform consulting engagements to advice management on IT controls, risk management and governance
- Determines internal audit scope and participates in developing the audit approach
- Obtains, analyzes, and evaluates accounting documentation, reports, data, and flowcharts
- Professional audit or information security certifications (GIAC, CISSP, CISA, CISM, and/or CRISC)
3
Skills For Senior IT Audit Analyst / Manager Resume
- Web application (.Net, XML)
- Network, database, and web application technology and security architecture (traditional and cloud-based)
- Cloud Infrastructure-as-a-Service (IaaS), Software-as-a-Service (SaaS), and virtualization
- BA/BS in Technology, Information Systems or related field of study
- Experience in performing and leading information technology, and security infrastructure audits, preferably financial services (i.e., asset management, brokerage, and/or insurance)
4
Skills For Deams Senior IT Audit Analyst / Auditor Resume
- Experience in performing and leading information technology, and security infrastructure audits, preferably financial services (i.e., asset management, brokerage, and/or insurance)
- Effective resource and project planning, decision making, results delivery, team building, and staying current with relevant technology and innovation
- Oral and written communication skills when interfacing and collaborating with clients, peers, and management to develop solutions, emphasizing a client-based focus to understand and respond appropriately to business requirements
- Experience in performing and leading information technology audits, preferably financial services (i.e., asset management, brokerage, and/or insurance)
- Professional audit or information security certifications desirable (CISA, CISSP, AWS, SANS GIAC, etc.)
- Technology work experience (i.e., audit, infosec, engineering, software development), preferably in financial services (i.e., asset management, brokerage, and/or insurance)
5
Skills For Sup Senior IT Audit Analyst Resume
- Technology work experience (i.e., audit, infosec, engineering, software development), preferably in financial services (i.e., asset management, brokerage, and/or insurance)
- Tools and techniques for Continuous Control Monitoring of IT Systems (i.e. base lining) – desired
- IT Control and Security frameworks and guidance including COBIT, IIA Practice Advisories, NIST, AICPA TSP’s, and GTAG’s
- Rudimentary understanding of network topology and exposure to applications and elements of network devices
- Mainframe, distributed systems (Windows, UNIX, etc), and relational databases
6
Skills For IT Audit Analyst Resume
- ERP Systems – (PeopleSoft Financials and HR Modules – desired)
- Knowledge of rapid IT development tools and techniques (i.e. Agile software development) - desired
- Advanced knowledge of data security and privacy risks, controls, and regulatory compliance requirements
- Automated workpaper platforms (i.e. Protiviti GRC Portal, Archer ,etc.)
- Familiarity with NIST 800-53 rev4
- Familiarity with FISMA and the Risk Management Framework
7
Skills For Senior IT Audit Analyst Resume
- Possess a professional certification such as CISSP, CISA, CIA, or Security+
- The Audit Analyst shall introduce changes with view to streamline the work process and ensure improved efficiency and performance levels. Their analytical tasks mainly involve verification, interpretation, and making accurate inferences, eliminating/overcoming the inefficiencies or shortcomings and to improve the current system in practice
- Ensure appropriate audit log collection is being completed for each system component as required by client audit log requirements
- Provide support for any external or internal audits
- Ensure system vulnerability scans have been conducted for all applicable platforms (OS, Application, and Database)
- Ensure all system POA&Ms are documented with the most up to date statuses for milestone completion
- Ensure all system security documentation, processes, and procedures within scope are current, complete, and have the appropriate approvals
- Coordinate with client Privacy Division to ensure all privacy compliance documentation and requirements are current, complete, and have the appropriate approvals
- Participate in any audit activities including but not limited to interviews, documentation requests, artifact requests, vulnerability scan analysis and remediation
8
Skills For Associate IT Audit Analyst Resume
- Track and provide status updates on all milestones documented in the Mission Action Plan in accordance with the Audit Status Update process
- Provide milestone remediation documentation as required
- Respond to any requests for clarification/information from the audit team
- Knowledge of NIST’s Cybersecurity framework and security infrastructure, technologies and tools that supports various layers of security defense
- Assessing, managing or auditing IT audits for large-scale investment organizations - cloud, mainframe, midframe, networked and desktop environments -- at the system, hardware, embedded security controls and infrastructure levels
- Knowledge of NIST's Cybersecurity framework and security infrastructure, technologies and tools that supports various layers of security defense
- Demonstrated Expertise (“DE”) performing risk and data analysis audits for compliance with FINRA, SEC, ERISA, and DOL regulations; and drafting reports for senior executives on audit results and corrective actions
- DE performing information security audits of data, programs, and source code, using CA-Top Secret mainframe security, IBMz/OS Time Sharing Option (TSO), and Audit Command Language (ACL) data analytics tool, within UNIX/Linux, Windows, and Relational Database Management Systems (Oracle, Sybase, and SQL Server) environments
9
Skills For Senior IT Audit Analyst / Manager Resume
- DE executing risk assessment audits of large scale IT financial investment systems, cybersecurity, and cloud computing systems; developing reports and presentations with recommended mediation and corrective actions for senior management
- DE performing information security and network management testing of messaging and directory systems (Active Directory, Exchange, and LDAP), virtualization technologies (Citrix, VMWare, and VirtualBox), networking (TCP/IP, Routing, and Switching, and Firewalls), Web and Mobile services, and scripting tools (Hadoop, Splunk, R, and Python)
- DE performing technology risk analysis and assessments of financial applications, including ERPs, Mainframe, Web, Mobile, and Cloud-based applications to identify technology control weaknesses, systems accuracy, and security weaknesses
- DE performing extraction, cleansing, and analysis of financial, accounting, and transactional data sets using Audit Command Language (ACL), Visual Basic, PowerShell, SQL and PL/SQL scripts; and identifying anomalies and data quality issues through data analytics
- DE performing risk and data analysis audits for compliance with regulations and applicable state and federal laws, including GLBA, GAAP, AICPA, SOX, and FFIEC for financial services; and drafting reports for senior executives on audit results and corrective actions
- Demonstrated Expertise (“DE”) assessing and auditing IT control programs for large-scale investment organizations within network, data center, and cloud environments; and drafting reports for senior executives on audit results and corrective actions
- DE performing information security audits and automating auditing of the Infrastructure as a Service (IaaS) and Platform as a Service (PaaS); and developing reports recommending remediation and corrective actions for management
10
Skills For Deams Senior IT Audit Analyst / Auditor Resume
- DE developing tools and techniques for auditing controls in the cloud; and analyzing data to identify key risk indicators in the cloud space
- DE performing information security and risk assessment audits of data, programs, and source code in a complex financial services environment
- Demonstrated Expertise (“DE”) performing IT risk assessments and audits for compliance with General Data Protection Regulation (GDPR), Privacy Shield, SOX 404, and Accounting Standard 606 regulatory requirements; and drafting reports for senior executives on audit results and corrective actions
- DE performing information security audits of data, programs, and source code, using Audit Command Language (ACL) data analytics tool, within UNIX/Linux, Windows, and Relational Database Management Systems (Oracle, Sybase, and SQL Server) environments
- DE performing information security and network management, including testing of messaging and directory systems (Active Directory, Exchange, and LDAP), networking (TCP/IP, Routing and Switching, and Firewalls), Web, and Mobile services (API)
- Relevant subject matter experience in the area of specialization
- Experience in Information Systems Auditing, or a combination of experience in Audit and an Information Systems-related discipline, such as Information Security, Systems Development
- Experience or interest in data analytics (ACL, IDEA, Data Warehouse, etc.)
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