IT Audit Manager Cover Letter

I submit this application to express my sincere interest in the IT audit manager position.

In my previous role, I was responsible for recommendations to audit management on key internal controls, the scope and objectives of audits, and audit budget and timeline.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Experience in auditing technical platforms such as UNIX, Microsoft, networks (Cisco routers, switches, Checkpoint firewalls, ) and databases (MS SQL, Oracle)
• Strong technical knowledge of technology risk and controls including, cyber security, technology operations, vendor management and relevant regulations
• Excellent written and verbal communication and experience of effectively interacting with senior stakeholders
• Experience auditing iseries, Windows and AIX environments
• Knowledge of FISMA, FISCAM, OMB A-123 preferred
• Strong grasp of general IT controls (computer operations, information security, change management, business continuity)
• Knowledge of various applications, operating systems, and databases including PeopleSoft Financials, Mainframe, Windows, Unix/Linux, Oracle databases, Active Directory, web services, firewalls
• Possess proven problem solving and analytical skills

I submit this application to express my sincere interest in the IT audit manager position.

Previously, I was responsible for regular reports to the Audit Committee of the Board of Directors and senior management on the Company’s system of internal controls, significant audit recommendations, status of results of the Audit Plan, the sufficiency of Audit Department resources, and investigations into fraudulent activity.

Please consider my qualifications and experience:

• Good understanding of industry, key markets, participants, innovation drivers, business issues, standards and guidelines, regulatory environment and developments
• Capable of building and maintaining credible relationships with global colleagues and senior business management
• Use analytical and logical approach to identify priorities, to challenge and to identify innovative solutions
• European language(s) (esp
• These individuals shall be Certified Information Systems Auditors, licensed by an appropriate body (CISA) - strongly preferred, and in good standing
• Motivated self-starter with logical, yet creative mindset
• Developed negotiation skills or resolution of issues
• Experience auditing or working with Linux/UNIX, LDAP, IBM DB2 or Oracle database environments, virtualization technology, PCI, data classification/security, cloud environments, software program management and/or development, continuous controls monitoring

I submit this application to express my sincere interest in the IT audit manager position.

Previously, I was responsible for oversight and coordination of the annual SOC / SOX audit engagement by serving as the liaison and point of contact between Technology, Internal Audit and External Audit.

My experience is an excellent fit for the list of requirements in this job:

• Prior railroad or transportation experience preferred
• Knowledge of common internal audit standards and IT audit practices
• Strong organizational skills, problem solving capabilities, and an acute attention to detail
• It would be useful to have a background in Insurance or Financial Services, with any business knowledge of commercial insurance products, operational processes
• Demonstrate and apply a thorough understanding of complex IT and data systems, prepare and review work papers and reports of the assigned activities and recommended management activities
• Use knowledge of the current IT environment and industry IT trends to identify potential issues/risks
• Bachelors of Science in Information Systems or Computer Science
• Audit experience on database environments (Oracle, SQL) and operating systems (UNIX

Please consider me for the IT audit manager opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for assistance to the Senior Manager – Internal Audit with the development of the annual risk assessment, audit plan and departmental budget.

My experience is an excellent fit for the list of requirements in this job:

• CISA, CISM, CISSP, CIA, CPA, CA, CGEIT, CRISC, PMP or other relevant certifications (or the willingness to obtain within the near future)
• Technical knowledge of SAP, BPCS, Epicor, Great Plains preferred
• Certified Information Systems Auditor (CISA) or equivalent preferred
• Qualified Accountant (ACA, ACMA, ACCA) preferred
• Other ERP Platforms and tools
• Manufacturing / Commercial
• BRICS and emerging markets
• HCP Compliance

Please consider me for the IT audit manager opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for an on-going partnership with our external audit firm and internal Sox Management team for internal audit coverage reliance and negotiate reliance hours and timing of the engagement.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Experience with Big 4, Big 8 or other notable Audit firm preferred
• Experience with common IT technologies
• Demonstrates expertise in Key IT and IT risk topics such as cybersecurity, privacy, cloud computing, big data and agile development
• CIA, CFE, CISA, CISSP, or other audit or IT audit based certification preferred
• Able to demonstrate analytical skill necessary to review controls and data
• Keen to learn the Group businesses and technologies
• CISA, CPA, CISSP and or, CIA certification is preferred
• Experience leading people in completing assigned projects is preferred