IT Auditor Resume Sample
Fausto Abshire
37663 Fadel Flat,
Philadelphia,
PA
+1 (555) 964 6811
Work Experience
Lead IT Auditor
10/2016
-
PRESENT
Boston, MA
- 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
- Executing IT audits across the different lines of the business
- Audit planning, including the identification of key risks
- Ensuring these risks are reported to senior stakeholders within the firm
- Knowledge of the Company’s business operations or external manufacturing experience preferable the Consumer Packaged Goods industry (CPG)
- Maintain objectivity and independence at all times
- Solid communication and listening skills and the ability to identify gaps in logic
- Drive Innovation:Generate new or unique solutions and embrace new ideas that help sustain our business (encompassing everything from continuous improvement to new product and package innovation)
IT Auditor
10/2009
-
08/2016
Phoenix, AZ
- In addition to IT general controls, audit data integrity to provide an audit opinion on the completeness, accuracy and timeliness of our system based processing
- Prepare workpapers, flowcharts and other audit documentation clearly and concisely
- Demonstrate ability to identify control weaknesses, follow up on potential issues and document high quality audit issues with clear description of the finding, risk, and management action plans
- Deliver audit assignments on time and to quality
- Execute data analytics work as required on an audit. Clean and format datasets so that they can be analysed by auditors. Experience of displaying complex datasets through visualisation tools such as Qlik, Tableau, Excel, etc. would be an advantage
- Presenting clear and concise reports to business unit management, committees, influencing decision making and key outcomes, and developing risk aware culture
- Provide recommendations on the system where weaknesses, gaps and areas for further improvement have been identified
- Participate and lead the presentation and discussion with project leads, regional managers and heads of departments at audit meetings
Entry Level IT Auditor
07/2003
-
08/2009
Chicago, IL
- Collaborate with System, Customers and Other Stakeholder:Develop and leverage relationships with stakeholders to appropriately stretch and impact the System (Company and Bottler)
- Act Like and Owner:Deliver results, creating value for our brands, our System, our customers and key stakeholders
- Inspires Others:Inspire people to deliver our mission and 2020 Vision, demonstrate passion for the business and give people a reason to believe anything is possible
- Develop Self and Others:Develop self and support others’ development to achieve full potential
- Execute audits in accordance with departmental standards. Demonstrate good understanding of sample selection and its use in attribute testing
- Execute local and global audits, and deal effectively with management
- Work independently with auditees, conduct interviews, record minutes effectively and follow up where necessary. Is able to collect and work on relevant data with minimal supervision
- Understand risk based approach auditing and conduct effective risk assessments on processes/functions (Impact versus Likelihood) during the audit
Education
University of Texas at Arlington - Fort Worth Campus
1999 - 2003
Bachelor's Degree in Information Systems
Professional Skills
- Highly developed written and verbal communication skills in English, excellent soft-skills, and ability to motivate and influence all levels of management
- Demonstrated critical thinking skills to assess processes and to effectively convey issue and recommended solution to customer management
- Excellent written and oral communication skills with the ability to communicate effectively with varying levels of management
- Strong communication skills, both written and verbal. Experience in writing audit reports
- Strong verbal and written communication skills to effectively present to management and work within a team environment
- Communicate effectively with strong verbal and written communication skills
- Excellent oral and written communication skills in order to work effectively across the organization
How to write IT Auditor Resume
IT Auditor role is responsible for analytical, audit, leadership, interpersonal, business, technical, english, organizational, technology, development.
To write great resume for it auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For IT Auditor Resume
The section contact information is important in your it auditor 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 Auditor Resume
The section work experience is an essential part of your it auditor 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 auditor 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 auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative IT Auditor resume experience can include:
- Execute IT risk based audit plans in accordance with Internal Audit’s approach and methodology, aligning with IIA Standards, as well as provide direction and support for IT solutions that enhance mission-critical business processes
- Work closely with decision makers within Internal Audit along with other business unit leaders to identify, recommend and support cost effective technology solutions for all aspects of CHS
- Strong interpersonal skills to effectively communicate (verbally and in writing) with all levels of management and staff
- Strong data analytic skills and ability to challenge existing processes and procedures when applicable
- Strong analytical, organizational and computer skills
- Excellent interpersonal skills in areas such as teamwork, facilitation, and relationship building with internal and external teams
Education on an IT Auditor Resume
Make sure to make education a priority on your it auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your it auditor 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 Auditor Resume
When listing skills on your it auditor 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 auditor skills:
- Have very good communication skills (verbal, written, presentation), interpersonal skills, strong facilitation and interviewing skills,
- Excellent written and verbal communication skills and ability to communicate effectively both within Group Audit and with GA’s stake-holders
- Demonstrates strong leadership and project management skills
- Demonstrated successful communicator - strong oral, presentation and written skills are critical
- Exceptionally strong analytical and evaluation skills Ability to prioritize and manage multiple deliverables Ability to travel 25%-50% of the time
- Is a team player with good social skills and a strong communicator?
List of Typical Experience For an IT Auditor Resume
1
Experience For Lead IT Auditor Resume
- High level of self-confidence, strong people and client management skills and demonstrated leadership ability, strong influencing skills is required
- Excellent communication and interpersonal skills combined with the ability to interact effectively with management at all levels across the organization
- Demonstrate a high regard for punctuality and good time management skills, including performing assigned work within allocated budgets
- Demonstrated ability to coordinate validation of multiple audit findings and effectively combine/synthesize issues into final audit reports
- Demonstrates knowledge and experience in own discipline; acquire higher-level knowledge and skills; builds knowledge of the company, processes and customers
2
Experience For Principal IT Auditor Resume
- High level of self-confidence, strong people and client management skills and demonstrated leadership ability
- Excellent analytical thinking, problem solving and information processing skills,
- A drive to take ownership quickly and independently deliver results by using excellent organizational and planning skills
- Strong technical audit, analytical and problem solving skills
- Excellent organizational, communication and report writing skills
3
Experience For IT Auditor Senior Resume
- Apply good judgment and problem-solving skills identify critical risks
- Sound decision-making skills and excellent professional judgment
- Strong communication skills; comfortable working collaboratively with internal and external partners
- Effective communications skills with personnel from any grade level
- Experience influencing third parties, managing relationships, and strong collaborative and interpersonal strengths
- Basic critical thinking and problem solving skills
- Experience with, 3 + years of proven leadership in managing a staff member and reporting at an executive management level
- Audit (internal / external) experience or relevant business experience with at least 1+ years as functioning
- Some fundamental knowledge of technology platforms (e.g., Windows, Unix, SQL, Oracle) and programming skills (e.g., Java, Python)
4
Experience For IT Auditor / Analyst, & Above Resume
- Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus
- Communication and organisational skills, resilience, assertiveness, competent and engaging appearance
- Establish and maintain harmonious working relationships with co-workers, staff and external contacts. Work effectively in a professional team environment
- A self-starter with strong project management experience with the ability to multi-task and meet project timelines
- Perform IT and integrated audits domestically and internationally, developing audit work programs to address risks and effectively test controls
- Prior experience in audit, risk management, governance, IT security and compliance functions
- Data analytic skills and aptitude, and familiarity with tools such as SQL, MS Access, Excel, or related data analysis tools
- Assigns audit objectives to relevant staff based on knowledge of auditor skillset and anticipated complexity of work
5
Experience For Associate IT Auditor Resume
- Relevant IT audit, IT internal audit, internal audit, external audit, or IT functional experience with strong controls background
- Exhibit superb teamwork skills and the highest standards of ethics, professionalism, integrity, and discipline in all actions
- Address issues timely and complete audit fieldwork effectively and efficiently to meet budget and scope requirements
- Effectively communicates audit issues and related recommendations in both technical and non-technical terms to Operational and IT management
- Ensuring the effective and timely completion of required annual audits and assessments,
6
Experience For IT Auditor, Senior Resume
- Experience with auditing SAP, including roles, functionality, and data mining
- Coordinate with points of contact to obtain an understanding of established processes, procedures, and controls and request supporting evidence for testing
- Extensive experience in creating, generating and maintaining data, reports, queries, etc
- Statistical sampling – solid understanding of audit sampling methods and techniques
- Proficient experience working with SAP modules FI, SD, MM, PS, CO and running MIS reports
- Hands on experience with penetration testing on complex technical infrastructures including web sites
- Related experience with a top-tier consulting or public accounting firm
- Experience in auditing applications, information systems preferably within banking/financial institutions
7
Experience For IT Auditor, IT Infrastructure Audit Resume
- Maintains technical knowledge through continuing education. Experience presenting to senior management levels within an organization required
- Audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm or IT Risk & compliance
- Experience with banking and financial systems (Trading and Settlement systems, Money Transfer systems, Compliance and Surveillance systems, etc.)
- Relevant experience in an IT audit role working in a Big 4 accounting firm and/or Internal Audit functions at global companies
- Problem solving and delivering cost effective solutions; and
- Responsible to operate, manage and improve the existing Continuous Auditing (CA) project and
8
Experience For Senior, IT Auditor Resume
- Experience in using / developing automated audit tools and data analytics
- Experience or understanding of IT Control Testing
- Experience in IT auditing various operating system platforms and applications
- Experience auditing applications and information systems, preferably within banking/financial institutions
- Experience with information security auditing, including Cyber Security
- Experience supporting and preparing risk assessments, audit programs and work documentation for IT-related controls and processes
- Assist in prioritizing technical risk and designing the annual IT audit program
- Train and direct Internal Auditors regarding audit procedures, protocols, and effective controls surrounding regulatory compliance
- Relevant experience in an IT Audit/Forensic role within a “Big 4” accounting firm, Siemens, or related industries
9
Experience For International IS / IT Auditor Resume
- Relevant experience in an IT Audit/Forensic role within a “Big 4” accounting firm, Siemens, or related industries
- One to three years of IT auditing or relevant equivalent IT operations experience
- Experience with Application Security (including OWASP concepts and application architecture and controls)
- Experience using audit software tools, security scripts and RSA-Archer application
- Maintain appropriate experience and training levels to conduct audit and assessment activities
- Demonstrated knowledge of basic auditing and IT concepts
- Demonstrated proficiency in the use of personal computer software, including: Microsoft Word, Excel, PowerPoint, and Visio
10
Experience For Senior IT Auditor X Resume
- Internal audit experience with a focus on IT specifically in the financial industry and/or public accounting field required
- Excellent ability to apply creative and innovative thinking,
- CA with 8+ years of post-qualification relevant experience in Internal Audit/ SOX Compliance/ Risk Advisory in a consulting environment
- Reviews IT and certain business processes/practices to ensure operating effectiveness, compliance with MetLife Policy, and use of best practices
- Establish effective working relationships with stakeholders and colleagues
List of Typical Skills For an IT Auditor Resume
1
Skills For Lead IT Auditor Resume
- Possess excellent communication skills (oral and written) in English, strong interpersonal and presentation skills interacting with senior stakeholders
- Demonstrate strong problem-solving skills, including creativity and innovative thinking
- Excellent written and verbal communications with the effective use of active listening and interviewing skills
- Executing audits to validate that controls are adequate and functioning effectively
- Possess excellent leadership skills including the ability to inspire and motivate others by recognizing outstanding performers
- Extensive data analytics skills and experience, including using ACL/IDEA or other Computer Assisted Audit Techniques (CAATs) and script development
- Strong Microsoft Word, Excel, Access and PowerPoint skills for writing reports, presentations and performing data analyses
- Demonstrate clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members
2
Skills For Principal IT Auditor Resume
- Strong interpersonal, organizational, and planning skills
- Excellent communication, problem-solving and analytical skills required
- Effective time management skills, including ability to work on more than one audit or project simultaneously
- Have strong organisational and report writing skills
- Strong problem solving skills and attention to detail and accuracy
- Excellent planning, organization and time management skills,
- Excellent leadership skills, including the ability to influence others,
3
Skills For IT Auditor Senior Resume
- Strong interpersonal skills to build / maintain ongoing business relationships
- Excellent listening skills,
- Strong project management, communication, facilitation and presentation skills
- Strong project management skills to manage one’s time efficiently on audits
- Strong analytical skills, with high attention to detail and accuracy
- Excellent administrative, organizational and time management skills
4
Skills For IT Auditor / Analyst, & Above Resume
- Strong written communication skills in English; multilingual capabilities are desirable
- Has strong analytical skills and can derive and summarize points of importance from your analyses
- Strong relationship management skills with key business clients and partners
- Performing testing of key controls in accordance with established standards and protocols to determine whether the controls are operating effectively
- Consulting Skills – Interacts with customer as a business partner; identifies customer concerns and proposes recommendations as appropriate
- Experience in performing multiple projects and working with varying team members; strong ability to multi-task
5
Skills For Associate IT Auditor Resume
- Professional experience in public accounting, internal audit, and/or consulting with a strong technology background
- Exhibits teaching skills when working with student interns
- Interpersonal skills in negotiating issues and resolving problems
- Experience in information technology auditing with additional experience in security and privacy field being a definite asset
- Experience navigating and extracting information from NetSuite or another equivalent ERP system, and experience with other SaaS financial systems
- Experience in progressive business background including but not limited to experience in the following areas
6
Skills For IT Auditor, Senior Resume
- Competencies: Analytical thinking, problem solving, makes sound business judgment, communicates effectively, and builds relationships
- Proficient data mining and analytical skills including SQL and ERP knowledge
- Proven experience dealing with ambiguous situations, and producing a consistent result with varied input
- Professional experience in public accounting, internal audit, and/or consulting with a strong technology background
- Strong experience in auditing applications, interfaces, system infrastructure, data processing and computer general controls
- Prior Big 4 accounting experience
- Satisfactory writing skills to write professional audit reports, memoranda, work papers and other service communications
- Effectively presenting conclusions written and verbally to senior management with the risk perspective of the Audit Committee
7
Skills For IT Auditor, IT Infrastructure Audit Resume
- Use logical, analytical, and reasoning skills
- Experience with a Big 4 accounting firm and previous SOX experience
- Individual initiative, project management and multi-tasking skills required
- Evaluate IT general controls and perform testing to validate the effectiveness of the controls
- Proficient computer skills utilizing Excel, Word and Power Point
- Specialist skills and knowledge of technology platforms and/or IT Audit including usage of Computer Aided Audit Techniques (CAATs) / data analytics
- IT auditing experience or relevant business experience
- Self-starter with a strong customer focus who can work with minimal supervision and manage competing priorities
8
Skills For Senior, IT Auditor Resume
- Communicate effectively with clients and management to ensure full understanding of objectives, risks, controls, and observations
- Perform audit procedures to verify that controls are operating effectively and efficiently
- Creative thinking skills to help identify root causes and propose alternative solutions
- Desire to learn new technologies, develop leadership skills and evaluate new ways of doing business
- Experience in determining the effectiveness of governance, risk management, and control processes
- Exceptional analytical and creative problem solving skills; solution-oriented individual
- Applies audit skills to new business areas under supervision
9
Skills For International IS / IT Auditor Resume
- Insurance industry experience OR demonstrated knowledge of risk management or audit principles, standards, project management tools and methodology
- Well-developed analytical, interpersonal, and communication (both verbal and written) skills in English
- Prior IT Audit experience
- Prior experience with information technology audits
- Audit / senior IT/information security audit experience or suitable experience in Information Security role
10
Skills For Senior IT Auditor X Resume
- Basic computer skills (Word, Windows, Excel, Lotus Notes)
- Effectively present conclusions written and verbally to senior management with the risk perspective of the Audit Committee
- Developing and maintaining effective interpersonal relationships with MassDOT personnel and management
- Understanding of, and experience applying, internal control concepts for business processes from an IT compliance focus
- Experience of completing and/or supervising audit projects and working directly with external auditors and management resolving issues and improving processes
- Contributes knowledge and experience while assisting in planning and scheduling audits and in developing audit procedures, questionnaires and tests
List of Typical Responsibilities For an IT Auditor Resume
1
Responsibilities For Lead IT Auditor Resume
- 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
- The performance of on-site IT and business led audits of Wroclaw based functions, provision of remote audit services to other CS offices, as well as travel/ support for audits of EMEA branches
- 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
- Strong analytical skills with demonstrated ability to draw conclusions, support findings and escalate issues as needed
- Strong negotiation skills with an ability to scrutinize decisions to ensure best practices and execution of critical processes and compliance efforts
2
Responsibilities For Principal IT Auditor Resume
- Exceptional analytical and communication skills are required and a demonstrated ability to lead audits
- Possess consistently excellent project management skills
- Follow up and perform validation of remediation activities so that control issues are effectively resolved
- Excellent communication (i.e., verbal and written) and interpersonal skills with technical and non-technical audiences and ability to influence change
- Manage time effectively and prioritize tasks on a day-to-day basis
- Strong organizational skills and the ability to work within a group
- Strong interpersonal, communication, technical, problem-solving and organizational skills
- Advanced level Excel skills along with experience using other Microsoft software
- Strong technical audit skills
3
Responsibilities For IT Auditor Senior Resume
- Strong critical thinking and analytical skills, written and oral communication
- Excellent written and verbal English language skills. Resilience and emotional maturity
- IT audit experience, or combination of audit & IT operational experience
- Partner with IT Security Officer and IT Management to assure information assets are effectively safeguarded
- Combined prior auditing or IT experience required
4
Responsibilities For IT Auditor / Analyst, & Above Resume
- Related IT audit experience within an internal or external audit function and/or equivalent industry experience
- Analytical skills to examine business processes, application systems, and infrastructure to identify risks
- Good knowledge and experience with either SAP or E1
- Five or more years of internal or external IT audit or risk management experience OFAC and Sanctions experience
- Exhibit the leadership skills needed to obtain management concurrence for constructive change
- Effectively conduct interviews with client
- Apply intermediate competence and skills in performing key activities, particularly related to
- Demonstrate a proven track record of valued IT auditing work or IT risk management, at least 50% for insurance, asset managers or financial services
- Improve the effectiveness and efficiency of AVB’s processes and operations through the use of effective and efficient IT General Controls
5
Responsibilities For Associate IT Auditor Resume
- Manage time efficiently and effectively to meet deadlines
- Previous experience producing metrics reporting, writing and presenting communications
- Exercise critical thinking, sound logic and rationale in decision-making and problem solving; considers multiple aspects in assigning significance and priority
- Strong critical thinking, problem-solving, and troubleshooting abilities
- Recent experience as the lead auditor, coordinating & guiding the specific IT related business controls testing
- Assist in the mentoring of new auditors and trains/develops less experienced auditors through formal presentations or on-the job training
6
Responsibilities For IT Auditor, Senior Resume
- Lead System and local audit projects having the goal of improving the efficiency and effectiveness of the Audit function
- Experience reviewing and testing IT SOX controls
- Analyze financial /accounting information and experience in applied logic to problem solving
- Internal auditing, information technology, and/or public accounting experience required
- Experience configuring applications and troubleshooting configuration issues
- Experience in evaluating risks within business processes and the supporting IT functions
- 6 months to 4 years of Information Technology auditing experience
- Experience in computer audit program development, analytical evaluation of program results and report writing
7
Responsibilities For IT Auditor, IT Infrastructure Audit Resume
- Experience in computer audit program development, analytical evaluation of program results and report writing required
- Experience in performing application, change management and development reviews
- Experience in audit, technology or internal control
- Related data analytics, IT, finance or audit experience
- Experienced IT auditor, team player
- Follow up audit findings and validate the implementation of recommendations
- Maintain and store compliance documentation and evidence
- Proven ability to work independently with minimal error and guidance
- Demonstrated ability to perform basic analysis and summarize conclusions
8
Responsibilities For Senior, IT Auditor Resume
- Demonstrated success in verbal and written communications to prepare clear and concise written audit documentation
- Proven ability to present findings to a variety of stakeholder groups and convey the business implications
- Demonstrated success in providing coaching, expertise, and guidance to peer auditors and stakeholders
- Demonstrated ability to think critically and articulate complex ideas
- Demonstrated ability to serve an in-charge auditor and/or as the team leader on large and/or complex audits or investigations
9
Responsibilities For International IS / IT Auditor Resume
- Demonstrates and applies a thorough understanding of complex information systems
- Experience to ISO 20000, ISO 27001 and PCI desired
- Communicates identified issues with Internal Audit senior management to ensure potential concerns are addressed in a timely and effective manner
- Review, verify and analyze configurations, records, reports and procedures for accuracy and effectiveness
- Assess risk, identify relevant controls, evaluate/validate controls and compliance with internal policies and procedures, and draft audit reports
- SAP experience essential,knowledge of application and user access architecture
- Evaluate complex data and processes in the view of correctness, efficiency, effectiveness, profitability, and sustainability
- Review the effectiveness of the internal control environment as well as adherence to Bayer internal guidelines, laws, and other external applicable regulations
10
Responsibilities For Senior IT Auditor X Resume
- Demonstrates cultural sensitivity, and leverages and promotes diverse viewpoints
- Serve as first level approver of final reports and enhance its content based on application on knowledge and experience
- Two to four years IT auditing experience; preferably insurance and/or Big 4 background
- Multi-task, complete projects on time and on budget, and adjust to changing priorities
- Professional experience in IT auditing
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