Internal IT Auditor Resume Samples

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K Brakus

Kevon

Brakus

506 Sonya Fork

San Francisco

+1 (555) 927 1731

506 Sonya Fork

San Francisco

Phone

p +1 (555) 927 1731

Experience Experience

Boston, MA

Internal IT Auditor

Boston, MA

Friesen and Sons

Boston, MA

Internal IT Auditor

Scheduling IT and integrated audits and organising audit logistics
Reviewing remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks
Support discussions with IA, business and IT senior leaders to inform quarterly risk assessments
Document and communicate audit issues, root causes and risks, and providing practical, innovative, and value-added solutions to issues identified
Retest open audit issues from previous audits requiring follow-up
Gather and analyze internal and external data concerning the audit target process and schedule audit activities, in order to support thorough and efficient audit execution
Report on the findings of the executed audits and translate improvement opportunities and necessities into conclusions and advice, in order to provide management and other internal and external stakeholders with insight into the audit outcomes

San Francisco, CA

Senior Internal IT Auditor

San Francisco, CA

Mohr Inc

San Francisco, CA

Senior Internal IT Auditor

Performs audit procedures to verify that controls are operating through testing and interviewing techniques
Execution of Service Organization Reports (SSAE16 SOC 1 and 2) including testing and reporting of findings
Perform ongoing monitoring and follow-up with management team
Lead audit kick-off, closing, and other client meetings, presenting observations and conclusions relevant to the overall scope of the review
Perform standard internal auditing functions with minimal supervision
Collaboratively engage and manage a working relationship with external auditors and Internal Audit service providers
Provides advice on internal control and participates in enhancing internal audit standards and practices

present

Philadelphia, PA

Internal IT Auditor Senior

Philadelphia, PA

Durgan and Sons

present

Philadelphia, PA

Internal IT Auditor Senior

present

Identifying and evaluating the effectiveness of controls designed to address those risks
Becoming a member of IT audit interest groups (e.g. ISACA / IIA)
Providing practical, innovative, and value-added solutions to issues identified
Preparing reports of audit findings for UBS senior management at local, global, functional and Group levels
Communicating clearly at all times and maintaining good communication throughout the audit process
Keeping up to date on IT industry changes and new developments within the business and developing relationships with audit stakeholders
Travelling to ICON locations globally to conduct audit assignments

Education Education

Bachelor’s Degree in Relevant Discipline

Columbia University

Bachelor’s Degree in Relevant Discipline

Skills Skills

Ability to prioritize and balance your own workload, strong time management skills and the ability to work under minimal supervision
Knowledge and proficiency in audit software, Visio, PowerPoint, EXCEL, Word and Outlook is
Possesses basic public speaking / presentation skills and is comfortable contributing to opening and closing meetings
Has the ability to effectively respond to basic inquiries from co-workers, supervisors, management and external auditors
Strong analytical skills, a proven ability to challenge the status quo and a willingness to keep up with technological and financial industry developments
Excellent communication and interpersonal skills with an ability to communicate and work effectively at all levels
Proven ability to use computer software and applications, including Microsoft Office, for data management, analysis, and reporting purposes
Knowledge of IT audit methodologies, tools and techniques
Ability to see the coherence between audits, processes and objects
Knowledge and experience of performing risk based audits of IT governance, IT security and systems development life cycle projects

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Internal IT Auditor Resume Examples & Samples

Working as a team member on regional and global audits. This may cover a wide range of topics, including vulnerability and patch management, intrusion detection and incident response, data protection, logging and monitoring, change and release management, identity management and access control, IT governance, technical IT Infrastructure, as well as application controls designed to mitigate business risks
Identifying and assessing operational and emerging risks relevant to the IT functions and technology risks assumed by the business, identifying mitigating controls and control gaps, assessing the controls' design and operating effectiveness as well as the impact of control deficiencies
Document and communicate audit issues, root causes and risks, and providing practical, innovative, and value-added solutions to issues identified

Internal IT Auditor Resume Examples & Samples

Execute audits in an international domain in order to determine the level and effectiveness of risk management and internal control (including reliability and continuity) in the process involved and identify possibilities for improvement
Gather and analyze internal and external data concerning the audit target process and schedule audit activities, in order to support thorough and efficient audit execution
Report on the findings of the executed audits and translate improvement opportunities and necessities into conclusions and advice, in order to provide management and other internal and external stakeholders with insight into the audit outcomes
Advise line management, asked and unasked, on improvement of internal processes and process of risk management and internal control, in order to support management in taking adequate corrective actions to improve risk management and internal control
Monitor the execution of required follow-up activities on audit outcomes by process owners, in order to contribute to effective and timely realization of improvements
Analyze external and internal developments relevant to the audit process, set priorities and translate these into Audit policies and plans, in order to support the position and role of the Audit function within DLL
Manage and participate in projects to implement new systems, procedures and processes, in order to realize the desired project results through effective and consistent project management
Co-develop and implement tools, compliant with corporate policies and regulations, in order to support and guide Internal Audit towards effective and efficient goal realization
Continuously improve effectiveness and efficiency of processes / activities on all organizational levels

Internal IT Auditor Resume Examples & Samples

Post Bachelor or University degree in relevant discipline, such as RE
> 3 years’ experience in IT auditing and / or IT security; E.g. Big 4 or fast paced international IT consulting organization
Analytical, judgment and communication skills (verbal and written) preferably in English
Planning and coordination skills (as lead auditor) to lead international audits and projects
Expertise and experience to generate new ideas for improvement and optimization of the audit process as well as the translation of new laws and regulations in audit approach and work program
Ability to see the coherence between audits, processes and objects

Senior Internal IT Auditor Resume Examples & Samples

Bachelor's degree in accounting or related field
3-5 years experience
Travel required

Senior Internal IT Auditor Resume Examples & Samples

Independently surveys functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of control in achieving established objectives
Plans, or assists in planning, the scope of the audit and the audit program
Obtains, analyzes and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and of internal control
Makes, or assists in making, oral or written presentations to management during and at the conclusion of examinations, discusses deficiencies, recommends corrective actions, and suggestive improvements
Prepares formal written reports expressing opinions on the adequacy and effectiveness of the system of internal control as needed. Monitors ongoing performance of deficient systems or processes and develops updates or modifications to recommendations and findings
Serves as a starting point of escalation for issues requiring a higher degree of expertise or discretion to resolve and ensure timely resolution. May assist with work distribution. Mentors less experienced team members to improve their understanding and skills. Ensures they are familiar with resource materials including manuals and systems
LI - JB3
BS in Accounting, Finance, Information Systems, or related field
2 to 5 years of experience in internal or external information systems auditing including 1+ year of in-charge/senior IT auditor experience
CPA, CIA, CISA, or relevant certification preferred
Broad knowledge of IT, including systems development, security and networking
High-level of knowledge and experience with complex IT systems, including mainframe, midrange and client/server computing platforms
Strong PC skills including effective use of Microsoft Office and experience with data analytics using CAATs (i.e. ACL)
Build and maintain effective working relationships with ESI management
Experience working with cross functional departments to research & resolve issues using innovative solutions
Demonstrate the confidence and communication skills to work with and present information directly to high-level management within all areas and functions in the Company
Thorough understanding of risks and internal controls, COSO and COBIT frameworks, and professional auditing standards
Strong working knowledge of Sarbanes-Oxley requirements
Experience in performing reviews of large, corporate-wide system implementations/projects
Knowledge of PBM or healthcare industry preferred
Focus on quality and service
Excellent verbal and written communication skills alone with presentation skills
Ability to work a flexible schedule to accommodate project deadlines and travel

Internal IT Auditor Resume Examples & Samples

Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and six or more years of progressive professional cost accounting experience in a corporate environment, preferably with a government contractor. May substitute equivalent experience in lieu of education
A B.S. in Accounting, Business Administration or Management Information Systems and five or more years of professional IT audit experience is preferred
Must have detailed and extensive technical expertise in the application of IT audit principles and practices, specifically in a SAP environment
Must be customer focused and possess: (1) the ability to identify issues and develop solutions to a variety of problems of diverse scope and complexity; (2) excellent analytical, verbal and written communication skills to accurately document, report, and present accounting and finance findings: (3) excellent interpersonal skills to influence and guide all levels of employees, including senior managers and senior external parties on accounting and finance matters; (4) the ability to maintain the confidentiality of sensitive information; (5) the ability to initiate, plan, and manage projects; (6) the ability to represent the department or company on projects ; and (7) excellent computer skills including proficiency in Microsoft Word and Excel
The ability work independently or in a team environment is essential as is the ability to work extended hours and travel as required
Knowledge and understanding of NIST SP 800-171 is preferred
CISA, CISSP or CIA designation is preferred

Senior Internal IT Auditor Resume Examples & Samples

Bachelor degree in Accounting or Information Systems
Certified Public Accountant (“CPA”) or Certified Information Systems Auditor (“CISA”)
Minimum of 3-5 years of information systems auditing experience with a public accounting firm, preferably one of the “Big 4”
Significant experience with IT general controls, information technology system security, application, operating system, database, and system development and implementation audits
Strong understanding of COSO and COBiT
Strong background in internal controls
Significant experience with SOX 404 compliance
Significant retail industry knowledge and experience is preferred
Leadership qualities including ability to motivate and/or persuade others (including associates in Internal Audit and business partners across the organization)
Prior supervisory experience in an audit setting
Advanced planning and project management skills
Ability to supervise and/or perform multiple projects concurrently to meet deadlines
SQL Assistant, Spotfire and ACL experience is a plus

Internal IT Auditor Resume Examples & Samples

Assisting the Senior Manager IT Audit as IT audit subject matter expert within Internal Audit, the successful candidate will be responsible assisting in the planning, performing and delivering a portfolio of Sarbanes Oxley (SOX) and risk-based IT audit assignments
Scheduling IT and integrated audits and organising audit logistics
Travelling to ICON locations globally to conduct audit assignments
IT audit report preparation for review, issuance and follow up including assisting in discussing issues with process owners and senior management
Conducting ad hoc projects and special investigations, where required
Communicating clearly at all times and maintaining good communication throughout the audit process
Becoming a member of IT audit interest groups (e.g. ISACA / IIA)
Minimum of two years progressive IT Audit experience in a recognized IT consulting or public accounting firm, or equivalent experience as an IT auditor within private or public sector
Prior experience in the review and audit of IT systems implementation projects for ERP and IT systems / infra relating to large-scale business transformation programmes
Excellent communication and interpersonal skills with an ability to communicate and work effectively at all levels
An ability to develop and maintain relationships with colleagues at all levels and to leverage that skill to inform and enhance the audit process

Senior Internal IT Auditor Resume Examples & Samples

Assist Internal Audit Management and IT Management in performing an annual IT Risk assessment to be used in defining the scope for the annual SOX IT General Controls review as well as defining additional IT and operational audits to be performed during the year
Works with IT Process Owners to identify/improve and document detailed controls and test procedures for key application, security and infrastructure components
Conducts the preparation, planning and execution of organization-wide IT SOX control tests for IT General Controls including change management, user access/security, and computer operations as well as controls over key reports & spreadsheets
Partners with all levels of IT management, Internal and External Audit to ensure SOX testing is conducted in a cooperative, timely and efficient manner with value added recommendations being provided to management to strengthen controls where applicable
Works closely with and oversee Co-Source Audit Resources as necessary
Routinely summarize and communicate to the effected control owners and IT management, control weaknesses identified during testing. Share any insight into operations or suggestions for corrective actions and improvements that drive increased efficiency and mitigate risk
Prepares reports on findings; providing recommendations for policy, procedure and internal control improvements. Monitor related remediation plan execution
Works closely with External Audit team as needed to ensure reliance strategy on Internal Audit product
Experience with internal controls evaluation, ITGCC, and SOX 404 requirements including all phases of planning, evaluation, documentation, testing and remediation. Auditing knowledge of: Oracle e-Business Suite; SQL and Oracle Database security; Windows Operating System and Active Directory Security including Users and Groups, Group Policy, Domain Structures; UNIX / Linux Operating System Security, including Users and Groups, System Configurations, File Permissions, Privileged Accounts, Password Controls
Demonstrated proficiency of technology auditing control disciplines (security, application development, change management, or operations). Self-starter, able to think analytically, communicates complex issues, and develops control recommendations
Effective written and verbal communication skills with the ability to present control analysis and recommendations with clarity and professionalism. Must have excellent verbal, written and presentation skills as well as high degree of personal integrity and ability to work under limited supervision. Supervisory skills, ability to work well with others in a team environment and ability to produce results through others. Demonstrated track record of integrity, effective communication, commitment to teamwork, innovation, and excellence
Experience with using ACL or other data analytics tools (a plus). Proficient in Microsoft Office suite

Internal IT Auditor Resume Examples & Samples

Deepen understanding of foundational IT risk / control concepts and apply them to the Allstate environment
Substantiate and validate identified discrepancies and provide recommendations based on experience with leading practices
Assist in the identification and evaluation of the company’s risk profile and provide input to the development of the annual plan
College degree - Major preference of Computer Science, Information Systems, or Accounting
Obtain a CIA, CISA, or CISSP certification within 24 months
Experience working for an Insurance, Financial Services and/or Public Accounting organization preferred
Knowledge and practical experience testing the following control areas; application, software development lifecycle, program management, information access, and data integrity
Broad knowledge of what it takes to implement an end to end technology solution, including defining the solution architecture and familiarity with processes needed to govern the solution
Familiarity with general risks and controls for typical services provided by the technology organization (e.g., Change Management, Incident Management, Disaster Recovery, Information Integrity, Capacity Planning, Security Administration, Vendor Management, etc.)
Exceptional analytic and problem solving skills
Curious nature
Works independently
Practical, realistic, and deliberate in approach to work product
Ability to think broadly and clearly articulate new ideas and concepts
Experience with project management concepts and structure (planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives)

Internal IT Auditor Resume Examples & Samples

Assist in developing and delivering the audit plan for the IT audit team. This will include responsibility for leading audits of IT applications which support key business processes as well as operating systems, databases, security and architecture
Ensure audit objectives are achieved with quality while focusing on staff development during the execution of our audit engagements
Actively contribute to Allstate and Internal Audit’s Strategic Initiatives
Establish credibility and trust with IT and business management leaders
Support discussions with IA, business and IT senior leaders to inform quarterly risk assessments
Evaluate risk exposures and the adequacy and effectiveness of controls relating to the governance, operations of Allstate’s application systems
Effectively communicate the context and need for a strong and cost-effective internal control environment and risk management practices
Keep IT and business client areas informed of the audit plan and upcoming audit engagements within their area of responsibility. Address client concerns in a timely manner
Ensure the client is addressing audit issues appropriately and in a timely manner, as agreed upon at the conclusion of the engagement
Support the development and mentoring of a team to build broad and deep bench strength in the skills needed to audit the assigned area
Provide input regarding the performance management process according to company standards for less experienced audit personnel
5+ years of business and IT related experience including strong process analysis skills
Comfortable working in a matrix organization across multiple teams
Direct IT auditing experience is a plus
Knowledge of financial services or insurance process is a plus
Experience integrating and managing third party vendors is a plus
Strive for effective communication that results in enhanced teamwork and the sharing of knowledge
Articulate, inspire, and engage commitment to a plan of action aligned with organizational mission and goals
Deal effectively with ambiguity, change, and adapt appropriately to a range of situations
Pursue lifelong learning and personal development
Demonstrate proven people management experience
5+ years of IT audit or related experience
Public accounting / consulting related experience a plus

Internal IT Auditor Resume Examples & Samples

Responsible for assisting and leading audits of IT applications that support key business processes as well as operating systems, databases, security and architecture
Evaluate risk exposures and the adequacy and effectiveness of controls relating to the governance, operations of Allstate’s applications and systems
Establish credibility and trust with business and IT clients
Travel requirements are minimal (10-15%)
3+ years of IT related experience including strong process analysis skills
Auditing or IT auditing experience is a plus
Strive for effective communication which results in enhanced teamwork and the sharing of knowledge
A minimum of 3 years of IT audit experience with demonstrated increasing levels of responsibilities

Senior Internal IT Auditor Resume Examples & Samples

Plan and conduct complex reviews and audits across the information security and technology organizations
Prepare reports and findings based on executed reviews and audits
Prepare and present recommended policies, procedures, and internal control improvements
Perform ongoing monitoring and follow-up with management team
Assist in the development and implementation of Internal Audit policies and procedures
Collaboratively engage and manage a working relationship with external auditors and Internal Audit service providers
Perform standard internal auditing functions with minimal supervision
Understanding of risks and controls relating to distributed and centralized computing, computer networking, database management, information security, incident management, system development life cycle, and the DevOps model
Maintenance of the inventory of identified deficiencies and management recommendations, including status tracking through remediation and management consulting, where appropriate

Internal IT Auditor Resume Examples & Samples

Primarily responsible for leading the execution of IT audits from planning to report. This includes performing a risk assessment, designing effective audit steps/tests, reviewing work of others, performing audit procedures and presenting issues to various levels of management
Evaluates the effectiveness of controls to mitigate key IT/business process risks in an effort to promote a well-balanced risk environment, process automation and standardization. IT processes/systems evaluated include corporate (e.g. PeopleSoft) and field-level information systems (e.g. Distributed Control Systems)
Evaluate the control environment as it relates to emerging information technology trends such as cloud computing, social media and Bring Your Own Device (BYOD)
Evaluates information system design and implementation processes against project management and Systems Development Life Cycle (SDLC) best practices
Identifies opportunities for the use of Computer Assisted Audit Techniques (CAATs) in an effort to increase coverage and efficiencies for audit projects
Utilizes Audit Command Language (ACL) to script/develop continuous auditing tests in various IT/business area (e.g. Tests to identify terminated users with active system access)
Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management
Responsible for preparing opening meetings, audit status updates and closing meeting with Calpine business segments
Documents all work according to standards consistent with the International Profession Practices Framework (IPPF) published by The Institute of Internal Auditors
Assist Internal Audit management with administrative duties of the department; and

Senior Internal IT Auditor Resume Examples & Samples

Plans and performs IT SOX Compliance and IT operational reviews/audits
Conducts IT risk assessments and identifies controls in place to mitigate identified risks
Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards
Acts as primary client liaison within Internal Audit for one or more VPs / division heads
Assess, evaluate and promote compliance to internal policies and procedures
Contributes, as appropriate, in the year-end financial audit with the external auditor
Provides advice on internal control and participates in enhancing internal audit standards and practices
Provide feedback on performance of Third Party Auditors, on audit assignments, as applicable
Proficiency in MS Office (Word, Excel, PowerPoint), Outlook, and Visio, Preferable to have experience with IDEA and TeamMate software
Certified Internal Auditor (CIA), Preferred
Certified Public Accountant (CPA), Preferred
Certified Information Systems Auditor (CISA), Preferred

Internal IT Auditor Resume Examples & Samples

Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures
Utilize data analytic tools and techniques to increase testing coverage and high quality audit results
Ensure audit procedures are performed and documented in accordance with professional audit standards and company policies
Assist with the preparation and communication of audit findings and reports
Track and monitor implementation of management’s action plans and monitor remediation
Review SSAE16 (SOC1) reports for key 3rd party service providers
2 - 4 years of relevant work experience are required with a minimum of one of the two total years of experience being in the area of Information Technology/ Information Security/ IT Auditing

Internal IT Auditor Resume Examples & Samples

As a service provider and internal advisor, is professional in appearance and interactions
This will include working with those whose first language may not me English
Has the ability to effectively respond to basic inquiries from co-workers, supervisors, management and external auditors
Possesses basic public speaking / presentation skills and is comfortable contributing to opening and closing meetings
Ability to analyze and solve problems involving several options with limited information
Willingness and flexibility to travel (domestic and international) up to 40% each year
Knowledge and proficiency in audit software, Visio, PowerPoint, EXCEL, Word and Outlook is a plus
Bachelor's degree in information technology, business, accounting, finance or related field is required
Sarbanes-Oxley (SOX) experience is required
CISA certification is preferred

Senior Internal IT Auditor Resume Examples & Samples

Plan and execute assigned tasks and activities in support of information systems audits to determine the adequacy and effectiveness of internal controls
Plan and maintain IT SOX cycles including participation in risk assessment, control testing, updating narratives and control matrices, reviewing work of peers, and evaluation of identified deficiencies
Develop relationships with management personnel to build rapport and to better understand company operations
Lead audit kick-off, closing, and other client meetings, presenting observations and conclusions relevant to the overall scope of the review
Participate in integrated financial and operational audits to review automated application controls, critical system functionality, and other IT related areas of risk
Prepare automated work papers in accordance with the department’s standards and reviews work of peers
Lead the gathering and organization of background and other information to properly plan the audit and any special reviews
Lead walkthrough meetings with business unit contacts and assesses the design of internal controls for IT audits and SOX cycles
Prepare Internal Audit reports summarizing the scope of reviews conducted and noted observations. Work with business unit management to obtain action plans to address reported issues
Develop, present and work with business units to design effective controls and/or implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes
Consult on changes to policies and procedures, identify exceptions to policies and procedures, recommend solutions and reports issues to supervisors and management
Prepare Control Impact Evaluation Memos for SOX deficiencies, as needed. This involves a discovery and interview process with executive and senior management to codify the background; an internal controls appraisal; an assessment of the quantitative and qualitative considerations for the deficiency evaluation; and a conclusion or judgment as to the significance of the deficiency
Provide coaching to audit staff regarding work paper standards as needed
Bachelor’s degree in an IT related field, Accounting, Finance, Business or a related discipline is required
Minimum of 5 years of experience in public accounting, internal audit, information technology related fields or a combination thereof, including a minimum of 3 years of auditing experience required. Master’s degree in related discipline or CISA may be substituted for 1 year of required experience
A minimum of 2 years of experience directly related to IT Audit, IT Security, or related field
Master’s degree, MBA, ‘Big 4’ financial auditing experience, and/or continuous monitoring/data analytics experience including experience using Computer Assisted Audit Techniques (CAAT) preferred
Demonstrated ability to present ideas logically and concisely to diverse internal and external audiences at all organizational levels, both verbally and in writing
Demonstrated excellent interpersonal skills, including the ability to resolve conflicts, persuade decision makers, motivate people, inspire teamwork and influence groups
Demonstrated the ability work independently and proactively identify opportunities for improvement
Proficient with Microsoft Office suite (Word, Excel, Access, etc.), as well as Visio, able to understand the concepts of and efficiently use technology. Able to use electronic document management systems or audit work paper software

Internal IT Auditor Resume Examples & Samples

Execute assigned duties and activities in support of information systems audits to determine the adequacy and effectiveness of internal controls
Maintain IT SOX cycles including participation in risk assessment, control testing, updating narratives and control matrices, and evaluation of identified deficiencies
Developsrelationships with management personnel to build rapport and to better understand company operations
Actively participate in kick-off, closing, and other client meetings, presenting observations and conclusions relevant to work performed
Prepare electronic work papers following the Department’s standards
Gather and organize background and other information to properly plan the audit and any special reviews
Conduct walk=through meetings with business unit contacts and assesses the design of internal controls for assigned cycles
Develop, present and work with business units to develop adequate checks and implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes
Consult on changes to policies and procedures identifies exceptions to policies and procedures, recommends solutions and reports issues to supervisors and management
Prepare or contribute to weekly status reports for internal and external audiences on Internal Audit progress
Collaborate with internal and external consultants and auditors on control-related matters
Minimum of 3 years of experience in public accounting, internal audit, information technology related fields or a combination thereof. Master’s degree in a related discipline or CISA can substitute for one year of required experience
Minimum of 1 years of experience directly related to IT Audit, IT Security, or related field
CISA or CIA strongly preferred
Master’s degree, MBA, ‘Big 4’ financial auditing experience, and continuous monitoring/data analytics experience including experience using Computer Assisted Audit Techniques (CAAT) preferred. Energy or Utility experience preferred
Demonstrated excellent written and verbal communication skills (listen, negotiate, convince)
Demonstrated excellent interpersonal skills, including the ability to resolve conflicts, persuade decision makers, motivate people, inspire teamwork, and influence groups
Demonstrated strong organizational skills and a record of using initiative to complete work assignments
Proven ability to use computer software and applications, including Microsoft Office, for data management, analysis, and reporting purposes

Internal IT Auditor Resume Examples & Samples

Assist in the planning of information technology audits at all Alliance Data Systems facilities
Conduct IT audits in accordance with audit program steps
Retest open audit issues from previous audits requiring follow-up
Obtain and analyze information as a basis for an informed, objective conclusion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed
Prepare audit workpapers in compliance with internal audit policies and the applicable Standards for the Professional Practice of Internal Auditing as prescribed by the Institute of Internal Auditors
Evaluate audit observations and draft recommendations to improve policies, procedures, efficiency and controls
Assist in other aspects of completing the audit plan
Perform research and/ or gather knowledge on upcoming up audits
Ability to adapt to an agile audit environment
Ability to multi-task and remain organized in a face-paced environment
Ability to work in a team collaborative environment
Familiarity with MS Office Products required (e.g. Word, Excel, PowerPoint, etc); ACL a plus

Internal IT Auditor Senior Resume Examples & Samples

Clear understanding of IT and financial risks as well as their impact on the business from both technical and procedural perspectives
Strong understanding of general IT controls, application controls, security controls, and well-known IT security frameworks (e.g. COBIT, ISO 27000, NIST SP 800, etc.,)
Knowledge of regulatory requirements related to general IT controls and security such as privacy, Sarbanes-Oxley, PCI, and HIPAA
Established experience with auditing network devices (e.g., IDS/IPS, firewalls, VPN, etc.,), server platforms (e.g., Windows, Linux, AS 400, etc.,), database platforms (e.g., Oracle, SQL, etc.), and security controls
Ability to think critically, objectively, and analytically with an appropriate level of professional skepticism
Knowledge of retail operations preferred, but not required
Ability to handle confidential and sensitive data in accordance with companies privacy policies
Bachelor’s degree in an engineering/technology related area of concentration like Information Technology, Engineering Technology, Computer Science, Data Science, Management Information System, etc.,). Three to five years of relevant work experience, including at least 1 year of IT and operational audit experience in a supervisory capacity preferred. Advanced degree and CISA, CISSP, or equivalent certification (or progress toward) preferred, but not required