IT Audit Consultant Resume Sample
Maxine Nitzsche
712 Coy Freeway,
Dallas,
TX
+1 (555) 548 5389
Work Experience
Senior IT Audit Consultant
05/2017
-
PRESENT
Phoenix, AZ
- Serves as Auditor-in-Charge to drive audits to completion with minimal guidance
- Works with a broad range of IT contracts and resources to develop technical knowledge and business awareness
- Identifies risks/exposures requiring IT Audit intervention
- Interacts with clients to gain agreement on corrective actions
- Builds detailed knowledge of one or more areas of IT, and acts as a primary IT Audit contact for these areas
- Indirect hours to support departmental projects and activities, individual development plan, training, performance management, and general administration
- Certified Information Systems Auditor (CISA) designation required
- Maintain an understanding of relevant current and emerging technologies and IT audit topics
IT Audit Consultant
04/2014
-
04/2017
Los Angeles, CA
- Perform Cybersecurity rotational reviews
- Assist in the development of a formal data analytics process
- IT Security and/or Cybersecurity auditing experience required
- Relevant IT audit and/or IT internal audit experience or IT functional experience with strong controls background required
- Plan and execute risk-based IT audit assignments with minimal supervision, including oversight of the day-to-day activities of assigned audit staff personnel, where applicable - Gather and analyze data, using reasoning and logic, to develop test strategies and draw appropriate conclusions
- Exhibit a sense of urgency in completing assigned tasks for audits, initiatives and other department projects in
- Accordance with prescribed milestones
Summer IT Audit Consultant Intern
08/2011
-
03/2014
New York, NY
- IT SOX testing including ITGC
- Report and automated controls tests
- Maintain knowledge of general business and economic developments and gain understanding of the Company’s industry
- Experience within professional services in an IT internal audit readiness or external attest capacity
- CISA, CIA, CPA, CGFM, CISSP, or CRISC certification
- CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) or certification in specialized area (CISA - Certified Information Systems Auditor) required
- At least six years of business experience, including some audit experience
- Experience and demonstrated skills and knowledge in IT required
Education
Strayer University - Anne Arundel Campus
2005 - 2010
Bachelor's Degree in Accounting
Professional Skills
- Strong IT security technical skills
- Strong IT technical skills
- Strong communication skills in English is required
- Dedication to continuous improvement and development of your skillset and talents
- Superb team and staff development skills
- Demonstrated ability to work effectively with highly confidential information
- Good analytical, written, and oral communication skills
How to write IT Audit Consultant Resume
IT Audit Consultant role is responsible for security, software, finance, training, auditing, reporting, insurance, travel, government, technical.
To write great resume for it audit consultant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For IT Audit Consultant Resume
The section contact information is important in your it audit consultant 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 Consultant Resume
The section work experience is an essential part of your it audit consultant 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 consultant 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 consultant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative IT Audit Consultant resume experience can include:
- Work within a collaborative team environment and contribute to the successful execution of IT-related audits, including delivering high quality audit documentation and audit deliverables
- Solid experience in reviewing, identifying and managing technology risk
- Related experience in IT audit/consulting
- Develop, build and implement tools to analyze data to improve audit efficiency and effectiveness
- Project execution and management including overall project planning, supervising staff, and executing IT fieldwork
- Working in internal audit, consulting, assurance services, or related field, either in professional services or industry
Education on an IT Audit Consultant Resume
Make sure to make education a priority on your it audit consultant 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 consultant 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 Consultant Resume
When listing skills on your it audit consultant 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 consultant skills:
- Building reports and effectively presenting the data
- Experience documenting and testing IT processes
- Experience interacting with client personnel and demonstrating a commitment to continually improve client satisfaction
- Experience working in IT and understands IT processes
- A strong personal identification with RGP’s values – loyalty, integrity, focus, enthusiasm, accountability and talent
- Provide or assist in providing IT-related training, coaching and guidance to AAS staff in conducting audits and other audit-related issues
List of Typical Experience For an IT Audit Consultant Resume
1
Experience For Senior IT Audit Consultant Resume
- Perform pre and post-implementation reviews of systems, enhancements and IT security audits (e.g. network, operating system and data center). This includes evaluating if security vulnerabilities are properly identified and mitigated
- Produce high-quality end-products that clearly document the audit results, including comments on the adequacy and effectiveness of the controls and processes being audited
- Assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes and identifying process weaknesses and inefficiencies
- Experience in detailed audit program preparation, documentation of business processes and controls, testing of internal controls and documentation
- Audit Management and coordination (internal/external/customer audits – planning, execution and finding tracking)
- Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods
- Responsible for implementation and establishment of compliance demands concerning global and local laws (e.g. Data Protection, Banking Regulations)
2
Experience For Lead IT Audit Consultant Resume
- Continuous improvement and establishment of monitoring and control mechanism to ensure compliance fulfillments and transparency via internal reporting
- Comprehensive understanding of internal control environments within the IT function
- Implementation, Analysis and Monitoring of organizational procedures and measures to close identified gaps of the Cloud Units operational units
- Act as a Single Point of Contact for Cloud Units as well as consulting and support of Cloud Units to fulfill legal requirements (e.g. with focus on customer data/personal data)
- Accomplishment of regular awareness trainings and execution of internal reviews of control effectiveness
- Close alignment, collaboration and exchange with external auditing body
- Development and communication of compliance relevant processes and embedded controls with a close collaboration with the Process Office
List of Typical Skills For an IT Audit Consultant Resume
1
Skills For Senior IT Audit Consultant Resume
- Experience in auditing practices and methodology or similar consulting services
- Identify and coordinate management testing including adapting to changes in control environment and availability of resources
- We like working with people who are positive, adaptable and growth-minded
- A drive for proactively cultivating relationships with clients and colleagues
- Travel 25-30%, including international travel
- Travel 25%, including international travel
- Demand for a challenging position with the chance to develop your own ideas
- Travel 30%, including international travel
2
Skills For Lead IT Audit Consultant Resume
- Microsoft Excel and Visio proficient
- We are energized by challenges and the effort needed to solve them
- We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues
- Respect for people and opinions and confidently offer your point-of-view with clients and among colleagues
- Optimism when faced with challenges and complex situations, coupled with the drive to solve client issues
- Execute an efficient and effective program of audit work including aspects such as: Lead interviews of process owners to develop understanding of business processes, client’s business Identify potential risks and controls, and assist in developing scope and work programs
- Identify and evaluate the University’s risk areas and provide key input to the development of the IT portion of the Annual Audit Plan
3
Skills For Senior IT Audit Consultant, Associate Resume
- Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
- Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Trustees
- Represent AAS on organizational project teams and with external organizations
- Maintain knowledge of technical updates and changes in IT and auditing standards, data processing procedures, University policies, and government regulations to ensure that audits are conducted in accordance with applicable department/professional standards
- Company has many different complex systems and an ever changing technical landscape the ability to adapt to change quickly is paramount
4
Skills For Summer IT Audit Consultant Intern Resume
- Assist the external auditors with IT general controls audit for the year-end financial statement audit
- 10 - 30 %
- Exhibit self-confidence along with an independent and objective attitude
- Translate technical issues into understandable business related decisions for management
- Knowledge of IT trends and risks
5
Skills For Financial Services IT Audit Consultant Resume
- Three (3) or more years of IT audit experience or technical IT work experience in areas such as cybersecurity, operating systems, databases, or business applications
- Advanced knowledge in relevant information technology field such as Active Directory, Windows/UNIX, databases (Oracle, SQL, DB2), application development/system development life cycle, cybersecurity, NERC CIP, PeopleSoft or Maximo
- Very good knowledge of common Certification Standards for IT Security, Business Continuity & Quality Management (e.g. SOC 1, SOC 2, ISO 27001, ISO22301, ISO 9001) as well as leading practices for IT processes and controls
- Three (3) or more years of IT audit experience
- Experience with Soc 1 and Soc 2 controls
- Assert oneself and conflict management
- Knowledge of Cybersecurity trends and risks
6
Skills For IT Audit Consultant Resume
- CISA, CPA, CIA, or other relevant professional certification
- One (1) or more years of IT audit experience or technical IT work experience in areas such as network security, operating systems, databases or business applications
- Holds, or is working towards, a Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified Information Privacy Professional, Project Management Professional, Professional Engineer, or Certified Fraud Examiner certification
- Demonstrated ability to communicate clearly, concisely, and accurately using effective verbal and written communications
- Experience in one or more of the following
- Five (5) or more years of IT audit experience
- Working in internal audit, consulting, assurance services, or related field, either in professional services or industry
- Collect and analyze relevant data through obtaining and evaluating information and records
7
Skills For Senior IT Audit Consultant Resume
- An understanding of the system development life cycle
- Advanced knowledge in relevant information technology fields, such as Active Director, Windows/UNIX, databases (Oracle, SQL, DB2), application development/system development life cycle, network security, NERC CIP, PeopleSoft, Workday or Maximo
- Interest in obtaining Security+, Certified Information System Security Professional (CISSP), and/or Certified Information Systems Auditor (CISA)
- More than six years in the industry including five years as an IT Audit professional
- Possess detailed understanding of IT Audit standards and methodology
8
Skills For Lead IT Audit Consultant Resume
- Define performance expectations, evaluate the performance of staff IT auditors, provide feedback and participate in training efforts
- Have obtained or working toward professional certification such as CPA, CIA, CISA
- Understand critical business processes and environment in order to provide the proper business risk context for conducting review
- Schedule meetings to understand the current processes, controls and assessment findings relating to the in-scope process
- Evaluate general computing controls, test compliance, provide value-added feedback and coordinate with Sox teams
- Manage multiple tasks within set timeframes
- Possess detailed knowledge of IT risk assessment, data security, system development life cycle, IT operational processes, IT general controls, and application controls
9
Skills For Senior IT Audit Consultant, Associate Resume
- Experience working with business auditors
- Experienced with IT Audit
- Build and maintain current knowledge of matters impacting IT, the energy industry, and the company
- Certifications such as CISA, CIA, CISSP, or CPP
- Develop lasting relationships with client personnel and seeking to further these relationships through quality service delivery and the successful execution of projects
10
Skills For Summer IT Audit Consultant Intern Resume
- Discuss with the key stakeholders on the proposed changes and action plans
- Report on gap analysis, improvement recommendations
- CISA, CISSP, CIPP or CIA qualifications required
- Conduct highly confidential and/or complex technology, operational and integrated audits under the general direction of audit leadership and management
- Perform various other reviews of IT management policies and procedures, such as: change management, business continuity planning/disaster recovery and information security, to ensure that controls surrounding these processes are adequate
Related to IT Audit Consultant Resume Samples
Audit Consultant Resume Sample
Work Experience
• Experience with process flow mapping, efficiency improvement identification, and large scale projects
• Lead interviews of process owners to develop understanding of business processes, client’s business
• Conducting risk assessment of financial and operational processes
&nbs...
Professional Skills
• Good to strong skills in risk assessment a...
• Excellent writing skills for preparation o...
• Highly motivated self-starter with excelle...
IT Architecture Consultant Resume Sample
Work Experience
• Attend project feasibility/architecture meetings, evaluate potential projects and determine if they meet the organization’s roadmap(s)
• Gaps between established standards and proposed solutions, and follow the exception/waiver process as needed
• Deliver project deliverables...
Professional Skills
• Demonstrated communication and presentatio...
• Proven experience initiating, facilitating...
• Strong experience of operating in a quickl...
IT Consultant Resume Sample
Work Experience
• Management of engagement documentation in accordance with EY’s policies and procedures via the EYDelivers platform
• Mentor junior GTH team members
• Min 8 years’ experience, broad knowledge and deep understanding of one or more core aspects of a typical IT function including...
Professional Skills
• Demonstrates solid writing and documentati...
• Excellent interpersonal skills; proven exp...
• Strong interpersonal skills to work closel...
Manager Consultant Resume Sample
Work Experience
• Develop and execute a communications strategy for all major program milestones; create internal and external presentations to market the program’s value to a variety of audiences
• Provide a holistic view of a client’s overall program/project portfolio to the client organization and all stakeholder...
Professional Skills
• Excellent organization skills, priority se...
• Strong technical problem solving skills Kn...
• Accounting experience, with prior team man...
Instructional Resume Sample
Work Experience
• Oversee the work of others who provide instructional support
• Collaborate on identification of curriculum needs
• Provide consulting and instructional services for upper level undergraduate Chemistry lab courses
• Direct and oversee the operations of t...
Professional Skills
• Exceptional written and verbal communicati...
• Excellent communication skills in a variet...
• Excellent organizational, problem-solving,...
Consultant Digital Resume Sample
Work Experience
• Work with business and communication teams to plan and implement omni-channel digital marketing plans across web, SEO, SEM, display/retargeting and paid social
• Leverage marketing automation platform to execute lead nurturing programs
• Plan, manage and support email marketi...
Professional Skills
• Strong analytical, research and creative p...
• Change management skills including analysi...
• Good business liaison skills for partnerin...