IT Audit Consultant Resume Samples

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J Mohr

Josefina

Mohr

6301 Ella Place

Los Angeles

+1 (555) 184 9081

6301 Ella Place

Los Angeles

Phone

p +1 (555) 184 9081

Experience Experience

Dallas, TX

IT Audit Consultant

Dallas, TX

Haag, Kessler and Prosacco

Dallas, TX

IT Audit Consultant

Represent the firm in a professional manner
Provide timely, high-quality client service
Resolve professional, technical and client service problems promptly and respectfully
Developing and maintaining strong client relationships
Working on IT Audit/Consulting engagements for clients across different industries, sizes, technology and complexity. Getting the opportunity to work with multi national organizations and to do work nationally and internationally
Learning and working through engagement economics including budget status tracking, billing, and collection analysis
Preparing workpapers and IT Audit/Consulting reports

Los Angeles, CA

Financial Services IT Audit Consultant

Los Angeles, CA

Collier Group

Los Angeles, CA

Financial Services IT Audit Consultant

Provide high-quality client service
Provide clients with practical solutions to their issues
Virtualization, cloud, and other security technologies
JD Edwards, Fiserv, and Jack Henry applications
SQL and Oracle Databases
FFIEC, OCC, FDIC and GLBA regulations
Be a professional representative of the firm

present

Chicago, IL

Senior IT Audit Consultant

Chicago, IL

Mayert Inc

present

Chicago, IL

Senior IT Audit Consultant

present

Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
Execute audit fieldwork using a risk-based approach to help ensure effective testing coverage within budgeted timeframes
Draft audit results for reporting in accordance with departmental reporting standards
Monitor the progress of the audit, including the work of all staff consultants, to ensure completion of the audit within the scheduled time
Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues through periodic meetings or email
Provide coaching to staff consultants
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

Education Education

Bachelor’s Degree in Computer Science

Liberty University

Bachelor’s Degree in Computer Science

Skills Skills

Represent the firm in a professional manner
Provide timely, high-quality client service
Exhibit good communication skills, written and verbal
Resolve professional, technical and client service problems promptly and respectfully
Ability to work both independently and in a team environment
Ability to document your work in a detailed fashion through use of electronic work papers
Ability to identify risks and controls
Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation of testing results
Our Consultants enjoy the flexibility and autonomy to choose the client projects that interest them, while continuing to build professional relationships within our global community of Consultant and business professionals. We offer a comprehensive compensation and benefits package including health and life insurance, a 401(k) savings plan which includes a discretionary company match, employee stock purchase plan, paid personal time off program, professional development and certification courses
Ability and willingness to travel to serve clients, up to 30% overnight travel is possible and should be expected along with other commuter type travel

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Financial Services IT Audit Consultant Resume Examples & Samples

Provide high-quality client service
Ability and willingness to travel to serve clients should be expected
Maintain an understanding of current and emerging technologies and regulations which may include: Windows, UNIX and Linux Operating Systems
JD Edwards, Fiserv, and Jack Henry applications
Virtualization, cloud, and other security technologies

IT Audit Consultant Resume Examples & Samples

Working on projects that create high quality deliverables that exceed client expectations
Preparing workpapers and IT Audit/Consulting reports
Communicating risks, issues and status of projects
Outstanding academic performance in one or more of the following preferred majors/minors or similar background

IT Audit Consultant Resume Examples & Samples

Bachelor’s Degree in IT, Finance, or Business
3 to 5 years of audit experience with some IT audit experience
Successful track record in facilitating and consulting across teams and managing projects
1 to 3 year(s) experience in IT

IT Audit Consultant Resume Examples & Samples

4 years of related experience with audit readiness/support for FISMA and/or FISCAM audits or consulting experience with remediation of identified deficiencies
Proficiency with FISCAM, DIACAP, SOX, or COBIT frameworks
Familiarity with OMB, NIST, and FISMA
Ability to support limited travel

IT Audit Consultant Resume Examples & Samples

Develop written work products such as Security Assessment Reports, Notices of Findings and Recommendations, and similar information security deliverables that require minimal editing and review from a Kearney Principal or Partner
Ability to communicate effectively with clients and team members to be well prepared for client engagements
CPA, CISA, or CISSP preferred
Additional certifications such as FITSP:A, or CAP preferred
Demonstrated history of leading IT audits or IT security assessment teams
Requires a U.S. secret level security clearance (requires US Citizenship)

Senior IT Audit Consultant Resume Examples & Samples

Assign specific audit areas to staff consultants and assist them with appropriate training as needed
Manage fieldwork
Provide consistent, on site daily supervision of the audit
Provide coaching to staff consultants
Monitor the progress of the audit, including the work of all staff consultants, to ensure completion of the audit within the scheduled time
Provide leadership, training, and support to staff consultants, including the significant support and training required to integrate new team members on an ongoing basis
Maintain knowledge of general business and economic developments and gain understanding of the Company's industry
Identify weaknesses in an application, database, operating system, network, infrastructure or IT processes
Maintain adequate and up to date technical knowledge in such areas as IT general controls, accounting, business process controls, information technology, project implementation, and other areas as required
Assist with the coordination and performance of Sarbanes Oxley Management design assessment, testing, and issue closure process for Global IT applications/process including supervising IT functions testers that will participate in the process
Perform IT control reviews for simple to complex computer information systems and processes
Consults and advises on various operation issues relate to information technology
Interface with external auditors as needed to provide information and documentation to support audit and management testing activities
Undergraduate degree in IT, business or finance, masters a plus
5-7 years of relevant IT audit and/or IT internal audit experience or IT functional experience with strong controls background required
Project implementation auditing experience required
Exhibit superb team leadership skills
Strong time and project management skills
Knowledge of ACL and/or Tableau a plus
Project management professional (PMP) a plus
Certified Internal Auditor (CIA) a plus
Spanish language a plus

IT Audit Consultant Resume Examples & Samples

Strong interpersonal skills to work closely with team members on day to day basis. Ability to provide strategic thinking and presentation skills. Ability to take a broad view of his/her position and take initiative to communicate, interact and cooperate with others. Demonstrated ability to write report segments and to participate in presentations. Ability to support limited travel
1+ years of related experience with audit readiness/support for FISMA and/or FISCAM audits or consulting experience with remediation of identified deficiencies
Proficiency required in Internal Audit, IT Audit, Internal Controls, Testing, Information Security Audits, Network Monitoring, Configuration and Patch Management, remediation. Experience with FISMA/NIST 800-53 rev 4 and FISCAM highly preferred

Senior IT Audit Consultant Resume Examples & Samples

Work collaboratively with the Director of Global IT Audit and others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage
Effectively scope and plan for assigned audit engagements, including proactive scoping discussions with key management personnel; preparation of audit risk assessment and planning documents to drive logical audit coverage; and development of audit work programs
Execute audit fieldwork using a risk-based approach to help ensure effective testing coverage within budgeted timeframes
Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes; design and deliver achievable, meaningful recommendations for management to mitigate the identified risks
Thoroughly review all audit documentation prepared by self, or other auditors, for quality and clarity in support of audit conclusions
Draft audit results for reporting in accordance with departmental reporting standards
Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards
Monitor business unit progress towards remediating open audit issues, and promptly escalate to audit management any anticipated delays in remediation; review and document evidence supporting closure of audit issues, where appropriate
Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues through periodic meetings or email
Develop positive working relationships with key audit stakeholders to foster an environment of transparency, including our internal IT business partners as well as the external auditors
Participate in an independent advisory capacity on significant system development projects to ensure controls are properly designed and implemented
Lead or assist in the execution of annual SOX IT General Control (ITGC) testing, including the evaluation of control design and testing of the operational effectiveness; ensure all associated evidentiary documentation is sufficiently comprehensive to be fully leveraged by external auditors based on their reliance approach
Assist in the performance of special investigations and other special projects as requested by senior management and/or the Audit Committee
Travel as required to achieve audit objectives, potentially up to 15% and internationally
Bachelor's degree with emphasis in Computer Science, Management Information Systems, or Business
3-7 years IT audit experience, preferably with mix of public accounting (e.g. Big 4) and corporate Internal Audit
Demonstrated command of IT risk and internal control concepts and a thorough understanding of current audit methodologies (e.g., COSO 2013, COBIT)
Demonstrated experience auditing IT processes or systems outside of the context of Sarbanes-Oxley compliance
Excellent communication, interpersonal, presentation and organizational skills
Strong analytical and creative problem-solving abilities
Ability to navigate through ambiguity and drive value-added recommendations
Solution-oriented mindset, with the ability to work proactively, both independently and as part of a team
Project auditing of major system implementations or transformations, including consideration of underlying business process risks
Auditing major ERP systems; JDE experience is a plus
Evaluation of cybersecurity program maturity, including familiarity with NIST and comparable security frameworks
Application of risk assessment methodologies, including determination of risk impact, vulnerability and residual risk
Data analytic concepts and software/tools (ACL)
CISA, or other relevant professional certifications (CISSP, CISM, CIA, CPA, etc.)

IT Audit Consultant Resume Examples & Samples

Maintain knowledge of general business and economic developments and gain understanding of the Company’s industry
Assist in creation of audit issues to be distributed to senior management
Maintain adequate and up to date technical knowledge in such areas as IT general controls, accounting, business process controls, information technology, Cybersecurity, and other areas as required
Assist with coordination of Sarbanes Oxley Design Assessment process for the in scope Global IT applications/processes
Assist with the coordination of Sarbanes Oxley Management Testing and issue closure process for Global IT applications/process including supervising IT functions testers that will participate in the process
Perform Sarbanes Oxley testing for in scope enterprise applications
Assist in the development of data analytics process for IT Audit
Coordinate and interact with our external auditor
Consult with business clients to redesign/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening business process controls
Coordinate with Business Process Controls team in performing compliance activities to ensure alignment with company methodology
Undergraduate degree in information technologies, business or finance
Certified Information System Auditor (CISA) a plus
Exhibit superb team skills
1-3 years of relevant IT audit and/or IT internal audit experience or IT functional experience with strong controls background required

IT Audit Consultant Resume Examples & Samples

2+ years of relevant auditing, consulting or information systems experience is required
Experience with IT audits related to FISMA (NIST, RMF, FISCAM, SA&A Support), commercial frameworks (COBIT, ITSM / ITIL), IT Security, IT Infrastructure, or Internal Controls Review is required
Professional services experience and/or specific relevant industry experience is required
Master’s degree in Accounting, Finance, or Information Technology is preferred
MBA is preferred
CPA, CISA, PMP, CGFM or CDFM is preferred

IT Audit Consultant Resume Examples & Samples

Participate in planning, testing and reporting phases of assigned IT audits and act as the IT resource for the integrated audits
Manage audit deliverables in accordance with pre-determined due dates
Analyze the IT environment to evaluate application and infrastructure risks and controls
Develop and execute tests to identify control weaknesses, document deficiencies and provide recommendations to enhance business and technology operations
Help to present findings to client management and negotiate suggested action plans
Build and maintain strong client relationships by exceeding expectations and demonstrating detailed knowledge of the clients business and technical environment
Participation in special projects or other duties as assigned

IT Audit Consultant Resume Examples & Samples

Develop trust and confidence of high level internal customers in professional and interpersonal skills in area of expertise
Develop and follow through with implementation of creative, value adding solutions to the most complex issues
Develop value creating opportunities for the department that are afforded by the law. Identify, lead and implement continuous process improvement
Facilitate staff development through effective mentoring, coaching in project situations and contribution to performance goals/objectives for the CFO office and professionals consistent with corporate goals/objectives
Work effectively with appropriate compliancy managers/staff to ensure implemented initiatives are properly reported, including planning initiatives and interfacing with business units/corporate staffs
Ability to proactively develop and maintain strong relationships with internal customers including senior management and with legislative and regulatory personnel at all levels
Has confidence of management in providing superior service, supporting core values and corporate goals/strategies and can command respect for expertise and interpersonal skills in industry and government circles

Senior IT Audit Consultant Resume Examples & Samples

Perform both operational and IT Audits of client information and software
Assess the performance of such systems and active controls that are in place
Participate in planning and implementation of major systems changes/ enhancements
Experience with multiple Accounting Software and Financial Systems
Understanding of the IT work flow of data for Accounting and Finance teams
5+ years of experience in implementation/ enhancement of Accounting and Financial Software

IT Audit Consultant Resume Examples & Samples

Evaluate systems and processes for compliance and accuracy to assess the effectiveness of current activities and make recommendations on areas of improvement
Bachelor’s degree in Accounting or Finance with a degree in Information Systems/ Computer Science (or a related field)
3+ years of experience in implementation/ enhancement of Accounting and Financial Software

Senior IT Audit Consultant, Associate Resume Examples & Samples

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
Evaluate internal controls design and effectiveness
Identify control weaknesses and suggest appropriate remediation
Report findings and client issues to Portfolio Manager or Senior Portfolio Manager
Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations
Build relationships with peers and clients within organization Act as a leader and role model and continuously improve self and department
Five or more years of internal or external audit or risk management experience
Experience with the financial industry and related markets, and related regulatory bodies

Senior IT Audit Consultant Resume Examples & Samples

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
Three (3) 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 a Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified Information Privacy Professional, Project Management Professional, Professional Engineer, or Certified Fraud Examiner certification
Prior IT audit experience in a professional services firm or fortune 500 company
Ability to develop and maintain good working relationships with internal and external customers
Abilityto assess and determine risk impacts
An understanding of system development life cycle
Advanced knowledge in relevant information technology field such as Active Directory, Windows/UNIX, databases (Oracle, SQL, DB2), application development/system development life cycle, network security, NERC CIP, PeopleSoft or Maximo
Possess functional audit knowledge and the ability to apply auditing protocols

IT Audit Consultant Resume Examples & Samples

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
Build and maintain effective relationships with audit customers
Develop and maintain current knowledge of matters impacting IT, the energy industry, and the company
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
IT audit experience in Big Four or large national public accounting firm
Demonstrated ability to communicate clearly, concisely, and accurately using oral and written communications
Demonstrated ability to develop and maintain good working relationships with internal and external customers
Demonstrated functional audit knowledge and ability to apply auditing protocols

IT Audit Consultant Resume Examples & Samples

Interact with IS/Business management at operational levels to resolve issues and problems as they arise
Effectively monitor the Sarbanes-Oxley testing requirements for IS Internal Audit and work with IS to ensure timeliness and effectiveness of testing
Complete ad-hoc reviews and departmental initiatives as requested
Participate in new system development projects, system enhancements and data analysis projects consistent with maintaining a strong internal control environment
Interact with client management to determine the scope and content of an audit, consistent with department goals
Review audit issues with the IA Managers and Audit Director as necessary
Document the finding(s) and corrective action(s), completion dates and responsible parties for action plans in accordance with approved departmental practice

Summer IT Audit Consultant Intern Resume Examples & Samples

* Housing will be provided***
Currently enrolled in a college or university studying Information Systems and Decision Sciences, Computer Science, Business, Accounting or other IT-related discipline with a specialization in Internal Audit
Cumulative GPA 2.75 or higher (on a 4.0 scale)
Cumulative GPA 3.0 or higher (on a 4.0 scale)
General understanding of IT systems and processes and associated risks

Senior IT Audit Consultant Resume Examples & Samples

Ability to balance multiple engagements concurrently
Strong oral and written communication skills, including presentation skills
Support occasional business development/proposal efforts
Ability to mentor, and supervise junior security professionals
BA/BS degree from an accredited college/university in Accounting, Business Administration with a major in accounting, Accounting Information Systems, or similar business degree in information systems
Minimum of 5 years of information assurance experience, preferably with federal civilian clients performing either external IT audits using GAO’s FISCAM guidance or security assessments using NIST SP 800-53 and SP 800-37 Rev 1 guidance

IT Audit Consultant Resume Examples & Samples

Ten years of experience in an IT audit role
CISA preferred
Strong experience in information services risk assessment
Experience with Sarbanes-Oxley (SOX) compliance projects for fortune 1000 companies
Ability to prepare and perform information technology risk assessments to identify and prioritize risks for management
Experience in planning, coordinating, developing documentation and performing SOX Information Technology compliance (General IT Controls and Application Controls) work using both COBIT and Information Technology Governance Institute (ITGI) frameworks
Experience in documenting procedures, identifying risks and other associated controls to ensure compliance with SOX
Ability to work in a team environment and interface well with associates at all organizational levels

IT Audit Consultant Resume Examples & Samples

Perform IT audits for the purpose of evaluating internal control systems and the effectiveness and efficiency of operations. Coordinate and perform testing and review of key financial reporting controls relied upon for Sarbanes-Oxley compliance
Provide consultative services to business areas upon request. Develop and maintain relationships with audit client contacts in business areas. Develop understanding of business area risks, processes, and controls. Serve as the primary day-to-day audit contact person with audit client management personnel in IT. Serve as a consultative resource for others in IT and the areas of: operations and regulatory concepts; internal control concepts; auditing concepts and principles. Provide consultative advice and recommendations to business areas to improve processes and controls, and to address risks
Advise subordinate staff members and audit contractors on significant issues pertaining to specialty area being audited. Provide such staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting subordinate staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the audit performance of subordinates, and providing guidance regarding department and company policies and procedures
Participate in pertinent risk assessment processes for IT led by the Audit Manager. Ensure that the audit plan covers higher risks identified for specialized area. For all audit assignments related to IT, develop/approve the project risk assessment, audit objectives, scope and audit program
Create, review, approve, and safeguard all pertinent audit workpapers and communications of audit results. Workpapers should comply with department and IIA standards for content and quality. Provide clear and actionable recommendations to management. As necessary, perform follow-up on assigned audit report recommendations to ensure that clients have completed agreed-upon responsive action
Lead the effort to successfully complete annual Department Goals, and participate (in a leadership role where possible) on special projects underway by the department and/or the Company. Lead the identification of departmental process improvements and industry best practices that could provide additional benefits to the department

Lead IT Audit Consultant Resume Examples & Samples

Work within a collaborative, team environment and contribute to the successful execution of IT-related audits and consulting engagements, including delivering high quality audit documentation and audit deliverables
Gather and analyze data, using reasoning and logic, to develop test strategies and draw appropriate conclusions
Build and maintain effective relationships with audit customers including various levels of management
Bachelors or Masters degree in Computer Science, Management Information Systems, Business Administration, Accounting, Engineering, Economics or other IT-related discipline
Five (5) or more years of IT audit experience or technical IT work experience in areas such as network security, operating systems, databases, or business applications
Advanced degree, such as an MBA or Masters in Information Security
IT audit experience in a Big Four or large national public accounting firm
Ability to communicate clearly, concisely, and accurately using oral and written communications with various levels of management
Ability to reason logically, analyze data presented, evaluate the impact of information collected, and draw appropriate conclusions

IT Audit Consultant Resume Examples & Samples

10+ years’ work experience with a minimum of 5 years of professional audit experience, preferably with a Big 4 firm or with the internal audit department of a large company
CISA, CIA, CISSP, CRISC or CPA preferred
Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation of testing results
Project management and client relationship management experience
Experience with documentation of controls, policies and procedures
Business process review and re-engineering experience

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