IT Auditor Resume Samples

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M Orn

Magali

Orn

8508 Hamill Shoal

Chicago

+1 (555) 179 3137

8508 Hamill Shoal

Chicago

Phone

p +1 (555) 179 3137

Experience Experience

Los Angeles, CA

IT Auditor

Los Angeles, CA

Bins Group

Los Angeles, CA

IT Auditor

Identifies opportunities and recommends methods to improve service, work processes and financial performance, e.g. expense management
Engage in advisory work as a way to provide value-added feedback to assist management in improving their operations
Perform both Integrated audits and IT audits relating to Trading Management systems within Investment Management (IM) /Wealth Management (WM) space
Assist or perform all sections of an information systems audit such as software applications, databases, networks, data security, and IT frameworks
Assists and/or supervises audit team members in the performance of internal audit fieldwork for audit areas assigned by audit management
Assist in developing processes, tools, and techniques to enhance the performance of technical network security audits
Assist with the planning and scoping of audits, including performance of walk-throughs and preparation of work programs

Boston, MA

Associate IT Auditor

Boston, MA

Hauck-Willms

Boston, MA

Associate IT Auditor

Assist management by performing risk assessments and evaluating critical IT processes for both existing and new applications
Write audit work papers and reports with minimal intervention by the Audit manager
Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner
Provide advisory support to IT projects related to internal controls and risk management
Assist in the interpretation and communication of information to management
Working knowledge of COSO 2013, Internal Auditing Standards, Sarbanes Oxley and risk assessment practices
Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage

present

San Francisco, CA

Lead IT Auditor

San Francisco, CA

Hodkiewicz LLC

present

San Francisco, CA

Lead IT Auditor

present

Effectively interact with and communicate results to auditees, audit management, business unit management and senior management
Assists other Internal Auditors in completing IT components of audits and completing computer assisted audit techniques
Provide direct-audit assistance to the external auditors
Prepares timely reports/memos that detail the results of work and improvement recommendations
Communicates audit progress and results to both department and business unit management, both verbally and in writing
Prepare formal written audit reports and supporting workpapers that document testing and conclusions on the adequacy of controls
Makes effective decisions and recommends changes to procedures to increase efficiency and quality

Education Education

Bachelor’s Degree in Accounting

Webster University

Bachelor’s Degree in Accounting

Skills Skills

Show a great ability to listen, a critical mind, a good analytical sense as well as capacity for synthesis
Highly motivated and proactive professional with strong organizational, interpersonal and time management skills
Quick adaptability to new environment and curiosity to learn and develop new skills/knowledge
CISA, CISSP, or equivalent professional certifications are highly desirable
Highly detailed oriented, self-motivated and able to manage multiple priorities
Ability to document your work in a detailed fashion through use of electronic work papers
Strong analytical skills, including the ability to problem solve to make value-added control recommendations
Have good communication skills orally and in writing, ability to convince and to write clear, precise and accurate reports
Knowledgeable in various hardware/software and communication platforms
Strong decision-making skills: ability to make decisions, follow through on key tasks, and know when to include others/resources to reach informed decision

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IT Auditor Resume Examples & Samples

Interviews system users to obtain information required for audits
Performs reviews of data center general controls, mainframe and client-server security, operating systems, systems development life cycles, database structures and functions, Local Area Networks (LANs), telecommunications, pre and post-implementations of application systems, corporate business continuity processes, and disaster recovery plans
Assists in creating audit programs that ensure complete analyses of specific system areas are performed
Performs risk assessments for application systems and other information technology audits
Identifies causes or contributing factors to problems and investigates, analyzes, and tests possible solutions or options for improvement
Prepares audit reports detailing findings and recommendations, including reviewing issues with appropriate management personnel
Assembles and maintains work papers in accordance with organizational standards
Provide technical andadministrative support to Internal Audit department as needed
Concepts, practices and procedures of information system auditing
Investment concepts, practices and procedures used in the securities industry
Principles of banking and finance industry operations
Planning, organizing and conducting information system audits
Interviewing system users
Reviewing all aspects of information systems and related controls
Creating information system audit programs
Performing risk assessments for application systems
Identifying causes or contributing factors to system problems
Analyzing and testing solutions to system problems
Assembling work papers in proper order
Microsoft Office Suite and basic programming
Read, interpret and apply information from information technology periodicals and professional journals
Work independently as well as collaboratively in a team environment
Provide a high level of customer service

IT Auditor Resume Examples & Samples

10+ years of experience in IT auditing or risk management
Education: MA/MS/MBA preferred
Relevant audit certifications preferred
Experience from both public accounting and internal auditing required
Experience auditing an ERP like Microsoft Dynamics NAV and user management tools like Active Directory preferred
Highly effective verbal and written communication skills, and the ability to contextualise and highlight IT risks to a variety of constituents, from engineers to senior management

IT Auditor Resume Examples & Samples

A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
A minimum of 18 months of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)
Strong written and verbal communication skills and presentation skills
Leadership, teamwork and client service skills

IT Auditor Resume Examples & Samples

Assist with the planning and scoping of audits, including performance of walk-throughs and preparation of work programs
Evaluate and validate the design and operating effectiveness of designated application and IT general controls. Execute assigned audit procedures and document work-papers in line with CS internal audit standards, and within agreed budget/timelines
Identify, present and finalize audit issues and agreed actions in audit reports, including discussion with relevant IT management
Maintain relevant audit tools/scripts to support technical analysis (e.g. of operating system and database configurations)
Liaise with the audit team during each audit, including advising the audit manager of progress and issues; and
Continuous monitoring and Key Risk Indicator analysis, e.g. stability reporting, problem tickets, usage of break-glass access
Strong bachelor’s or master’s degree, ideally covering IT related areas
IT audit-relevant certification (e.g. CISA, CISSP, CIA) or commensurate experience preferable
1-3 years of IT auditing experience, either in Internal Audit or with a professional services firm (i.e. Big 4). Alternatively, comparable experience within IT or a related area (e.g. IT risk management), preferably in financial services
Strong technical and analytical abilities, including a detailed understanding of application and IT general controls, technical environments and emerging IT trends
Results driven and able to build good working relationships with senior management in a variety of cultures
Highly motivated and proactive professional with strong organizational, interpersonal and time management skills
Excellent communication skills including fluent spoken and written English. Other European language skills are advantageous
Willingness and ability to travel internationally (travel level <20%, mostly in Europe)

IT Auditor Resume Examples & Samples

The performance of on-site business audits of Wroclaw based functions, provision of remote audit services to other CS offices, as well as travel/ support for audits of EMEA branches
Documentation of assigned audit procedures, identification of issues, presentation of findings to management and preparation of audit reports; and
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
Prior audit or internal controls experience (preferably within financial services or external audit)
Motivated and proactive professional with strong organizational and interpersonal skills, able to build good working relationships with senior management across a variety of cultures
Excellent communication skills, including fluent spoken and written English; and

IT Auditor Resume Examples & Samples

Comprehensive risk assessment and engagement planning. This entails obtaining an in-depth understanding of each business and/or function being audited, identification and assessment of risks (including understanding the manner in which such risks are controlled and the audit approach required to ensure controls are appropriately designed and operating effectively) and preparing documentation (Workpapers, Planning Memorandum and Audit Program) that reflects the aforementioned information and assessments
Executing audit work. This encompasses execution of the planned approach for the audit in a team-based environment, interacting closely with various levels of staff and management throughout the Bank. Integrated and application audit work encompasses a review of processes and procedures performed by various departments within the Bank to control and/or support the IT environment. This includes both general and application IT control reviews, pre and post-implementation reviews, and typically involves reviews of system architecture and configuration settings, application functionality, system development approaches, underlying system administration and support processes, project management techniques, and data analytics. Responsibilities also include performing certain IT infrastructure audits
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

IT Auditor Resume Examples & Samples

Evaluate the effectiveness of controls over information systems, document work performed, and report conclusions and recommendations to management
Evaluate management control self-assessment activities, coordinate the review and testing of controls to determine IT compliance with Sarbanes-Oxley and/or multiple privacy legislation
Coordinate the timely completion and review of work papers for each audit to ensure there is adequate supporting documentation for test work performed, findings and any corrective actions proposed
Prepare a comprehensive audit report that is well-written and supported in the work papers, otherwise directly performs these duties
Perform Internal Audit projects that are both IT/operational related
Assist in the development and execution of the annual Internal Audit Plan
BS/BA in Computer Science, Information Systems, or business related discipline
1-3 years related MIS experience and/or IT audit experience
Knowledge of SOX 404 and PCI compliance standard
Experience/knowledge in the following: PeopleSoft, Oracle, UNIX, Linux, Windows, AS/400, eCommerce, Identity & Access Mgt is preferred
Collaborative, team player attributes
CISA, CPA, CISSP, or CIA a plus

IT Auditor Resume Examples & Samples

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
Prior audit, technology or internal controls experience (preferably within financial services or professional services)
Strong technical and analytical abilities, including familiarity with application and IT general controls, technical environments and emerging IT trends

IT Auditor Resume Examples & Samples

May lead the work of others, as required
Creates audit programs to ensure complete analyses of specific system areas are performed
Coordinates and/or performs reviews of data center general controls, mainframe and client-server security, operating systems, systems development life cycles, database structures and functions, Local Area Networks (LANs), telecommunications, pre and post-implementations of application systems, corporate business continuity processes, and disaster recovery plans
Performs risk assessments for application system and other information technology audits
Ensures work papers are assembled and maintained in accordance with organizational standards
Assists external auditors in developing and testing Computer Assisted Audit Techniques (CAAT) programs and other information system requirements
IT Risk Management controls and mitigation
IT Risk frameworks like COBiT, ITIL, COSO etc…
Principles of banking and finance operations
Lead the work of others if required
Facilitate meetings, ensuring that all viewpoints, ideas and problems are addressed, as required
Work independently as well as collaboratively, in a leadership role or as a member of a team

Junior IT Auditor Resume Examples & Samples

Analyzing and assessing operational and emerging risks relevant to the IT functions and technology risks assumed by the business
Leading or working as a team member on regional and global audits
Preparing reports of audit findings for UBS senior management

IT Auditor Resume Examples & Samples

Ability to travel up to 40%, both international and domestic
Bachelor’s degree in information systems, accounting, finance or the equivalent
Strong grasp of COBIT and IT general controls (computer operations, information security, change management, business continuity, etc.)
Understanding of the system development lifecycle and the business risks associated with system implementations
Financial background with experience performing audits outside of IT

IT Auditor, Senior Resume Examples & Samples

Maintains current on industry developments affecting areas of assigned responsibility
Work with team management to continually evolve and improve existing processes
Master's/Advanced Degree preferred
Required License(s) or certification(s): CISA preferred
Experience managing or auditing the following environments: network infrastructure, information security, Mainframe, UNIX/Linux, Windows, SQL, Oracle, Vendor Management, Business Continuity

IT Auditor Resume Examples & Samples

Experience Preferred: 1-3 years of internal or external auditing, related area experience or work experience in technology field. Experience preferred in public accounting with a Big 4 or a national CPA firm and financial services (e.g. Broker/Dealer or RIA)
Typically executes single projects
General understanding of internal controls and demonstrated ability to evaluate and determine the adequacy of controls by considering technology and business risks
General understanding of financial services (e.g. Broker/Dealer or RIA)
Applies an understanding of governance, risk, and control appropriate to the organization
Applies process analysis, business intelligence, and problem solving techniques

IT Auditor / IT Risk Analyst Resume Examples & Samples

Work under the supervision and guidance of Risk Manager(s) to plan and scope audits/reviews
Identify, document and assess risks for key business processes and technologies and evaluate the design and effectiveness of the company's internal controls, including all aspects of business process automated controls
Develop a detailed understanding of Adobe's core business and IT processes, looking for both control gaps and opportunities to gain process efficiencies
Participate in systems implementation and process/technology re-engineering projects to determine the impact on the operational and control environment; assist business and controls owners in identifying and designing appropriate manual and automated application controls and ensure controls are incorporated during the implementation
Participate in Sarbanes-Oxley and any other compliance initiatives (e.g. PCI) as necessary
Execute audit tests competently and with moderate supervision; identify internal control issues/exceptions and ensure they are well-defined, root causes analyzed and discussed and agreed with management
Adhere to the defined audit project methodology; document risk assessments, work papers, and audit findings in accordance with work paper documentation standards; and demonstrate proficient use of automated work papers and other department/company tools
Communicate review results to management; prepare reports/presentations summarizing results of testing along with proper disposition of test exceptions
Perform quarterly follow-up on outstanding management actions from past projects
Build effective working relationships with various IT groups acting in a consultative capacity for various projects
Support other department initiatives and deliverables as needed

Senior IT Auditor Manager Resume Examples & Samples

Participate in risk based audits focused on raising awareness of critical business risk
Collect, organize and analyze data and trends
Ensure comprehensive workpapers for planning, risk assessments, and audit testing
Communicate audit results to various levels of management stakeholders
Maintain technical expertise and apply leading practices in advanced audit techniques (e.g. US GAAP, risk assessments, analytical review procedures, statistical sampling, data analysis tools)
May supervise and provide leadership to team of on-site internal audit analysts
Professional certification CPA (or Int’l equivalent) preferred; CIA, CISA and/or CFE desirable

Specialist IT Auditor Resume Examples & Samples

Gains in-depth understanding of key HP business processes
Audits complex business processes
Contributes to business- or function-wide solutions that impact multiple business units and/or countries
First-level university degree
Typically 4+ years of related experience in IT auditing, systems implementation and process re-engineering
Auditing and/or implementation experience with SAP (FI/CO modules) or other ERP systems
In-depth understanding of core HP businesses
Strong financial and business acumen
Strong project management skills and organizational skills
Experience with SOX process and application scoping and testing highly desirable

IT Auditor Resume Examples & Samples

Scopes and develops audit plan for designated process area(s)
Evaluates the control environment, summarizes findings and identifies improvements
Supervises teams of 5 to 10 people assigned to audit projects
Assists manager in status reporting and issue management for assigned projects
Conducts complex research and data analysis for various audit projects
Develops and maintains relationships with process owners and key finance executives globally
Identifies opportunities to enhance audit procedures
Occasional travel may be required
Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or equivalent highly desirable
Typically 6+ years of related experience in IT auditing, systems implementation and process re-engineering
Strong risk assessment and scoping skills

IT Auditor Resume Examples & Samples

Assist IT Audit Director or Senior IT Auditor in preparation for engagement risk assessment, planning and audit scope development
Develop work program, in consultation with IT Audit Director or Senior IT Auditor, for efficient tests of key controls
Execute specific areas of a project under the supervision of the IT Audit Director or Senior IT Auditor, performing audit work using the standard audit methodology to evaluate risk, determine control objectives, and verify extent to which client techniques meet objectives
Document test results in work papers ready for IT Audit Director or Senior IT Auditor review
Inform IT Audit Director or Senior IT Auditor of project status and results
Interact with management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep IT Audit Director or Senior IT Auditor informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management’s response. Where appropriate, test corrective action taken
3-6 years of IT audit experience, preferably with a large financial institution or Big 4 firm
CISA and / or CISSP certifications are highly desirable
Demonstrated knowledge of IT General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls
Exposure to information security and network controls would be highly regarded
Ability to travel domestically and internationally approximately 10% - 25%

Senior IT Auditor Chicago, North Suburbs Resume Examples & Samples

3 plus years audit experience in IT audits with one of the big four or the internal assurance department of a large manufacturing company
Understanding of (risk based) auditing concepts, including working knowledge of finance and accounting principles
Ability to work both in teams and individually
High flexibility, including willingness to travel up to 50% of working time
Working understanding of IT General Controls and the concepts of application controls

IT Auditor Resume Examples & Samples

Completes internal audit projects in accordance with department standards for quality
Communicates audit progress and results to department leaders and business unit process owners
Interacts with business unit contacts on audit work
Prepares timely workpapers/reports that detail the results of work and improvement recommendations
Effectively evaluates the risks/impacts associated with identified processes and technologies
Bachelors degree in Accounting, Finance, Business or Management Information Systems or equivalent experience
0-7 years of technical IT and audit experience. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or related certifications preferred
Preferred varied IT and Audit experiences with Mainframe, Databases, UNIX, Client Server Systesm, Telecommunications, Firewalls, Intrustion Detection & Information Security

Lead IT Auditor Resume Examples & Samples

Seven or more years of technical IT and audit experience or equivalent experience required
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
Certified Public Accountant (CPA) or related certifications preferred
Travel required (approx. 15-25%)
Preferred varied IT and Audit experiences with Mainframe, Databases, UNIX
Client Server Systesm, Telecommunications, Firewalls, Intrustion Detection & Information Security
Knowledge of IS audit standards (COBIT, COSO) Preferred
Effectively audits information systems, platforms, and information security technologies as well as IT and security operating procedures
Prepares timely reports/memos that detail the results of work and improvement recommendations
Effectively identifies and evaluates the risks/impacts associated with identified processes and technologies
Makes effective decisions and recommends changes to procedures to increase efficiency and quality
Educates and coaches other auditors on audit principles and audit execution

IT Auditor Resume Examples & Samples

Analyze data and review results
Prepare and submit audit findings
Minimum two years’ related experience
Fluency in Spanish preferred

IT Auditor Resume Examples & Samples

Bachelor’s Degree in Computer Science, Accounting, or other relevant subject
3-5 years experience with information technology at a financial services institution either in Internal Audit or IT or an equivalent combination of education and experience
Technology auditing certification (e.g. Certified Information Systems Auditor CISA) or equivalent strongly preferred
Ability to build collaborative relationships
Ability to gather, analyze, report, and track information
Flexible

IT Auditor Resume Examples & Samples

Bachelor’s Degree in Accounting or Information System/Technology
CPA, CISA or CIA certification
Minimum of two years of experience performing IT Audits
Broad understanding of the strategies and processes for delivering solutions that support business functions
Knowledge and experience with audit standards and controls frameworks
Ability to understand technology infrastructure to sufficiently evaluate an IT controlled environment

IT Auditor Resume Examples & Samples

Five or more years IT Audit experience
Experience in auditing interfaces, infrastructure, data processing and computer general controls
Familiarity with COBIT, SOX, and FFIEC
Networking, including VPN, LAN, WAN, WLAN, Firewalls and associated hardware
Middleware
Virtualization Technologies
Ability to handle multiple projects under pressure, while meeting deadlines with minimal supervision

Cib IT Auditor Resume Examples & Samples

At times, work solely on individual projects or lead audit teams in the planning, fieldwork, reporting, and follow-up phases of Information Technology reviews, be able to quantify materiality and articulate business risks associate with the IT findings, and participate in integrated audits with other Audit teams
Coach and develop staff auditors during and outside of audit reviews, including assisting auditors in gaining skills and validating work performed to verify that it meets or exceeds audit methodology, industry standards, and regulatory guidance
Demonstrate problem-solving skills in the areas of audit reviews, project leadership, recommendation of solutions for identified risks, and department administration
Collaborate with Auditors, Audit Managers, and clients to identify, evaluate, determine, and suggest creative, simple, value-added potential improvements in business and technology processes and department administration. For issued recommendations, continue collaboration through implementation of prior audit recommendations
Education & Training: Bachelor’s degree is required. Master's degree is preferred. A major in Management Information Systems, Computer Science, Accounting, or related field(s) is preferred
Familiarity with internal audit, IT, and regulatory standards such as IIA, COBIT, FFIEC, FINRA, OWASP, etc., is required
Minimum of 5 years of experience in auditing in a financial institution focusing on information technology is required. Position will be graded depending on experience
MS Office Products, strong excel skills is a plus, including pivot tables
Experience with SQL database, MS Access,
Excellent written and verbal communication skills,
Ability to work independently, interpret and communicate results, and exercise professional judgment
Working knowledge of ACL is a plus

Principal IT Auditor Resume Examples & Samples

5+ years of IT Audit and Application Audit experience
Bachelor's Degree in Accounting, Information Systems / Technology
Capital Markets background
Significant exposure to Investment Banking clients and a robust knowledge of capital markets processing, with demonstrable experience of IT auditing in an investment banking context
Experience of auditing algorithmic and electronic trading businesses and IT applications supporting the pre-trade, execution and trade processing lifecycle for products including cash equities, foreign exchange, Debt (interest rates and credit) and equity derivatives
Experience with Auditing IT general controls
Experience Risk-based Auditing and clearly understand the relationship between IT risk and underlying business risk

IT Auditor Resume Examples & Samples

Participate in the plan and execution of audit fieldwork in compliance with Audit Division methodology and within defined timeframes to support department metrics
Bachelors degree required; Computer Science or Management Information Systems preferred. Other related academic majors (e.g., Accounting or Audit) should be accompanied by relevant experience in IT or IT Audit
Encouraged to pursue CISA certification and/or related professional certifications such as CISSP, CPA or CIA
Strong candidates should have relevant internship and/ or co-op program experience
IT or Financial services industr yexperience and/or public accounting firm experience desirable
Proficient with MS-Windows and other related PC applications. Possess the desire and ability to learn mainframe and distributed applications as well as automated data analysis tools and techniques. Ideal candidate has education orknowledgeinoneormore of the following: Unix, Mainframe, Client Server, Information Security, other operating system technologies; database technologies; web/internet middleware; application development; data analysis networking technologies
Must be able to work within teams and independently to manage and execute multiple tasks/ projects in a dynamic work environment
Must be goal and results oriented, able to demonstrate sound judgment and apply logical/critical thought processes when developing solutions

IT Auditor Resume Examples & Samples

This position will pay a competitive salary and a bonus of target 20%
The work life balance and benefits are exceptional. It’s an incredible opportunity with a large, dynamic company on the south side of Chicago. The position is in their internal audit dept. but they are big on rotating people into other areas of accounting and finance. Usually after 18-24 months, people could easily transfer to their corporate office in the Loop
50% travel. International travel is absolutely not required but if someone has an interest in that there is a lot of opportunity for expatriate opportunities overseas as well as opportunities in their auditor exchange program to travel abroad for 6 weeks or so
The company pays for CPA, CIA and other professional certifications study and testing and also provides their employees with CPE credits and other exciting in house training. Training is big with them and they have a University
They have exceptional benefits including 100% tuition reimbursement for the MBA program
University degree in business or IT studies
Professional Qualifications (CISA, CIA, Chartered Accountant) are an asset
0 – 3 years audit experience in IT audits with one of the big four or the internal assurance department of a large manufacturing company. At locations were recruitment programs with the local universities have been set up, fresh graduates can be recruited and trained on the job
Effective communication skills, written and oral
At least good working knowledge of English (oral and written) and willingness to improve this if necessary
Basic organizational and time-management skills

IT Auditor Resume Examples & Samples

Bachelor#s degree required; Computer Science or Management Information Systems preferred. Other related academic majors (e.g., Accounting or Audit) should be accompanied by relevant work experience in IT or IT Audit
Progress toward CISA certification and/or related professional certifications such as CISSP, CPA or CIA preferred
Minimum 2 years Fifth Third IT Audit or large public accounting firm experience; or 2-3 years of general industry IT audit experience required. Banking or financial services experience preferred
Proficient with MS-Windows and other related PC applications. Possess the desire and ability to learn mainframe and distributed applications as well as automated data analysis tools and techniques. Ideal candidate has education or knowledge in oneormore of the following: Unix, Mainframe, Client Server, Information Security, other operating system technologies; database technologies; web/internet middleware; application development; data analysis; or networking technologies
Must be able to analyze and interpret information
Ability to display a positive business presence with management and external personnel, required

Avp Principal IT Auditor Resume Examples & Samples

Significant exposure to investment banking clients and capital markets processing
Working knowledge of risk-based auditing
Demonstrated experience with IT auditing in an investment banking context
Experience performing pre-implementation audits and using CAATs techniques preferred

Business Integrated IT Auditor Resume Examples & Samples

Lead and execute local, global audits, and deal effectively with management
Work independently with auditees, conduct interviews with minimal supervision
Audit key pieces of IT Infrastructure (Networks, Middleware, Databases, Operating Systems, Virtualisation, SAN/NAS, Information Security, Web Services etc)
Identify control weaknesses and follow up on potential issues
Document high quality audit issues with clear description of the finding, risk, and management action plans
Experience of IT Infrastructure auditing, preferably gained within an Investment Bank/Broker dealer or Financial Services, or within a Big 4 firm
Understand risk based auditing and conduct effective risk assessments on processes/functions (impact versus likelihood) during the audit
Native Japanese language skills
CISA or CISSP qualification is an advantage
Solid understanding of technology risk and controls, preferably within Investment Banking or Financial Services

IT Auditor Resume Examples & Samples

Bachelor’s degree in Auditing, Computer Science, Accounting or related discipline required
CISA certification required
4+ years of IT auditing experience in a large company or auditing firm, preferably within the financial services industry
Demonstrated experience in planning and executing risk-based IT audits
Knowledge of industry standards such as NIST, ISO, ITIL or ISF SGP preferred

IT Auditor Resume Examples & Samples

Bachelor’s degree in Information Technology, Accounting, Finance, Economics or related field
Auditing SOX IT General Computer Controls
System development audit experience (SAP or Oracle)
IT Governance, IT Security, application, networking and database audits
CISA, CISSP, CIA, or CPA certification
IT audit experience with Big 4 public accounting firm working with large, diverse organizations
Experience working in an Internal Audit department with a large multi-national company
Understanding of ISO security and COSO frameworks

IT Auditor Resume Examples & Samples

Bachelor?s in Accounting, MIS or Computer Science preferred
2 years IT Audit experience
Experience in Fortune 500 or Big 4 companies
Audits and Sarbanes-Oxley 404 testing
CIA or CISA certifications a strong plus

IT Auditor Resume Examples & Samples

2+ years of relevant experience
Bachelor’s and/or Master’s Degree in Accounting, Finance, Business Management, Accounting Information Systems, or comparable degree
Experience with SOX Compliance, External / Internal Audit, and/or Public Accounting
Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5
Strong knowledge of U.S. GAAP including internal control principles
Knowledge of Compliance issues related to mid-sized and large ERP / Network systems, such as Oracle, SAP, UNIX, Windows, and SQL
Exceptional communication skills (written and verbal)
CIA, CPA, CISA or other relevant certifications
Strong information security skills

IT Auditor Resume Examples & Samples

In support of Sarbanes-Oxley (SOX) 404, performs IT general control (e.g.., logical security and program change) testing and application control testing
Assists in conducting audits and/or special reviews of the Company’s controls and procedures over Information Technology (IT) infrastructure, systems development and business applications in accordance with the annual audit plan
Assists in the planning of individual audits, including assessing risks and developing the audit program/test steps
Performs audit testing to evaluate the effectiveness of IT controls and processes
Prepares comprehensive, well-written audit work papers documenting the test steps performed, audit results, and recommendations
Assists in developing and communicating audit observations and recommendations
Works with external auditors during the annual audit, SOX audit and during the SSAE 16 audits
Demonstrates effective communication skills (oral, report writing and presentation)
Identifies and communicates potential areas for audit process improvements
Project management skills with the ability to multi-task and work with a sense of urgency
Bachelor's Degree in MIS or related field of study
3 years of IT audit (internal / external) experience or relevant business experience
General understanding of IT applications, processes, and controls
Experience with SOX IT general control testing and auditing various systems and technologies including SAP
Experience with audit software (i.e.: ACL) and data extraction and analysis is a plus
Information systems or internal audit certification is a plus. (for example, Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA))
Proficient in Microsoft tools (Access, Excel, PowerPoint, SharePoint, Word)
Excellent communication skills, both written and verbal, and excellent organization skills

IT Auditor Resume Examples & Samples

The IT Auditor evaluates risks related to critical business objectives, technology and systems and performs tests of key controls. Additionally he or she
Manages the execution of risk based audit activities
Consults with mid-level management on risk mitigation strategies and identifying control solutions
Develops risk based technology audit strategies and programs in collaboration with department subject matter experts
Analyzes applications and develops tests of critical processes
Performs assessments of technology components (network, active directory, operating systems, and databases) and compliance to standards
Follows up on outstanding technology audit issues and escalates emerging concerns
May act as the project lead on technology audits; including defining objectives, executing audit planning and fieldwork, managing the budget, and reporting in compliance with the department’s methodology
Completes audit workpapers for compliance with department policy and IIA standards
Prepares communication that is complete and comprehensive, containing the critical information that others need; including audit reports and management memos
Develops data analysis and continuous auditing strategies
Effectively presents conclusions written and verbally to senior management with the risk perspective of the Audit Committee
Bachelor’s degree in computer science, management information systems, economics, business, mathematics, finance, or accounting
2-5 years of financial industry experience, internal audit experience, and/or experience in data security practices and procedures, network security, application security, and IT frameworks (additional education may be substituted)
Demonstrates effectiveness in working as team member and engaging the diverse strengths of colleagues
Searches and recognizes symptoms that indicate problems, accurately analyzes root cause from the symptoms
Immediately recognizes when new technologies, concepts and emerging risks are relevant, understands the implications, and appropriately incorporates all new inputs into current thinking
Manages multiple priorities and competing demands calmly and effectively, addresses obstacles that prevent the work from moving forward
Establishes key relationships with people outside of department; works to maintain a professional relationship event in difficult and heated discussions
Up to 20% travel expected

IT Auditor Resume Examples & Samples

Track record of audit, control assessment, business review and/ or project management assurance within a listed business with global operations or professional audit firm
Possessing a recognised finance or controls qualification (e.g. CISA, CIMA etc)
Have a clear and succinct communication and presentation style

Principal IT Auditor Resume Examples & Samples

4+ year of previous Audit experience
Exposure to Investment Banking clients
Knowledge of Capital Markets processing
Experience of IT auditing in an investment banking context (e.g. audits of automated business controls)
Experience of Auditing IT General Controls

IT Auditor Resume Examples & Samples

Qualified CISA or other relevant qualification
3+ years auditing experience, particularly in IT audit
Excellent knowledge of Network Security, IT Administration and IT Operations and technology and information security controls
Good knowledge of ISO 27001 and PCI DSS frameworks
Proven ability to deliver clear and concise reports and analysis
Knowledge of best practice IT audit principles and practices
Ability to operate in a challenging and dynamic environment
Self-motivated with a strong technical background
Knowledge of corporate governance and risk management standards
Working knowledge of SOC 1 and SOC 2 a distinct advantage
Commercially aware
Tact, diplomacy and confidentiality
Excellent Influencing and negotiation skills
Excellent written, verbal and presentation skills
Ability to work independently and as an integral part of a team

IT Auditor Resume Examples & Samples

Perform and schedule annual audit plan and risk assessments
Develop and implement efficient and comprehensive audit programs
Involve in project planning, project execution and audit fieldwork
Discuss any reports, communications, observations with senior and managers on timely basis
Minimum of 5 years of IT Audit experience
Experience working in global, large, fast-paced enterprise organizations
Excellent knowledge of SAP system
Ability to identify problems and recommend solutions to complex control, financial or technical issues
Experience in General Accepted Auditing Standards (GAAS)
Able to travel up to 50-60% globally. Fluent in English and Chinese to better liaise with other regional office

IT Auditor Manager Resume Examples & Samples

Manage a variety of information technology and non-IT audits
Mentor and develop a team to execute and develop audits
Leading audits, presenting audit findings, identifying root causes and offering recommendations
Scheduling and staffing audits
Performing risk assessments and scoping audits
Developing audit programs, managing audit planning and fieldwork
Performing quality review of workpapers and other audit deliverables
Ensuring all audit work is in compliance with IIA standards
Present audit findings to management, advising management on risk mitigation strategies, and delivering training to staff
Minimum of eight years IT Audit/Compliance experience
Experience with Aerospace & Defense industry and government contracting
Six Sigma Specialist or equivalent
Preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Certified Public Accountant (CPA)
Proficiency in MS Office Applications (Excel is critical), and experience in one or more ERP systems (e.g., SAP, Oracle ERP, PeopleSoft)
Experience in managing and performing audits, IT risk assessments, root cause analysis of audit issues and writing formal audit reports
Working knowledge of one or more operating systems or database technologies (e.g., Unix/Linux, Windows, Oracle, SQL Server, etc.)
Working knowledge of one or more data analytic tools (e.g., ACL, IDEA, JMP, etc.)
Effective communication and presentation skills (including experience presenting to executive management)
Knowledge of COBIT, COSO, ISO 27001 and other IT audit and security frameworks

IT Auditor Resume Examples & Samples

1+ year of previous IT Audit experience
Experience in auditing Risk, Finance and/or Investment Banking systems
Solid technology knowledge across a diverse range of IT systems and projects, environments and emerging IT trends
Solid time management and problem solving skills
Good Product knowledge and understanding of Regulatory requirements

IT Auditor Resume Examples & Samples

Bachelor's Degree in Computer Science, Information Systems, Information Technology or a business discipline
2 years of information systems experience, preferably within banking/financial institutions
Ability to meet budgets and deadlines
IS/IT consulting experience
ISACA certifications: CISA (or to be obtained quickly after the recruitment)
ITIL, CISM, CISSP, CIA, PMP, Prince2
CGEIT, CNE, MCSE, MCP, CCSP, CCIE, CCNA
Familiarity with investment banking/financial services business and products

IT Auditor Resume Examples & Samples

Provide technology audit coverage in integrated audits through risk assessments, audit planning, testing, reporting, and issue closure verification
Develop an understanding of the Wealth Management businesses and the technology that supports them
Build effective relationships with client management and colleagues
Two to five years of IT Audit experience with a Financial Services, Brokerage Firm or a Public Accounting Firm
Proven ability to partner with Technology and Financial Auditors and work within a team
Knowledge of financial products a plus
CISA, CISSP or CPA certification a plus

AVP, Principal IT Auditor Resume Examples & Samples

3+ years of IT Audit experience
Significant, demonstrable experience of IT auditing in an Asset & Wealth Management context
Excellent communication skills
Experience with audits of IT general controls

IT Auditor Resume Examples & Samples

3-7 years of technology and audit experience (general technology controls, application, and pre/post implementation system development reviews) within a public accounting, and/or internal audit function
3 or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, i.e. COSO, COBIT, ITIL,including all phases of IT audit planning, evaluation, documentation, testing and remediation. +
Demonstrated proficiency of technology auditing control disciplines including thorough and general knowledge in security, application development, change management, and computer operations
Working knowledge or audit knowledge of
Windows Operating System and ActiveDirectory Security including Users and Groups, Group Policy, Domain Structures,Security and Auditing
UNIX / Linux Operating System Security,including Users and Groups, System Configurations, File Permissions, PrivilegedAccounts, Password Controls, Security and Auditing
Effective written and verbal communication skills with the ability to present control analysis and recommendations with clarity and professionalism
A BA or BS Degree or equivalent in InformationSystems, Accounting, Finance, Business, or related field

IT Auditor Resume Examples & Samples

Responsible for assessing the technology risks within the Firm and performing risk analysis of auditable areas
Perform audits of all systems and data processing functions, including pre and post implementation reviews using a risk-based approach
Perform infrastructure reviews of contingency, access security, program change, network, and data center operations
Identify control deficiencies and system inefficiencies and make recommendations to ensure the adequacy and effectiveness of internal controls, operations, and applications
Participate in integrated audits by working with the financial auditors in order to assess the effectiveness of controls that mitigate the technology risks
Develop sound and clearly written findings that are supported by documented work papers
Ensure own professional development and maintain technical and interpersonal skills
Maintain relationship with key IT managers, including CTO
Working knowledge of IT audit theory and practice with a background in accounting and internal control, auditing principles and procedure
Knowledge of the latest technologies and systems, experience in system development reviews and system development life cycle methodologies
Computer security and access control technology knowledge, coupled with knowledge of securities industry (i.e., Equity and Global markets products)
Good understanding of the Sarbanes-Oxley Act, specifically, Sections 302 and 404
Should be knowledgeable in centralized and distributed technology concepts and controls. Centralized platform includes SAN technology. Distributed platforms include Unix (SUN), Linux, and Windows Networks
Ability to perform technology or special audits with minimal supervision
Must communicate clearly and convincingly, both verbally and in writing
Ability to establish and maintain good working relationships with individuals at all levels
Minimum of 5 to 10 years of combined IT auditing/accounting experience with a CPA firm and/or major financial institution
Bachelors and/or master�s degree in accounting, computer science, or finance
A professional certifications (CISA, CIA, CBA, CPA, CSSP) a plus

IT Auditor Resume Examples & Samples

Bachelor’s Degree in information systems, accounting, finance or equivalent
CISA certification
Strong knowledge of COBIT and IT general controls
Working knowledge of SAP ERP / GRC, Windows, Unix / Linux, Oracle databases, Active Directory, web services, firewalls, etc

Senior IT Auditor / Audit Manager Resume Examples & Samples

Supervision and management of Audits and Change Assurance Reviews demonstrating an ability to effectively prioritise competing commitments in order to ensure efficient delivery against agreed timeframes
Provide coaching and feedback to audit staff members as audit/Change assurance fieldwork progresses
Identify and assess risks, review related control structures, assess adherence to controls and recommend improvements
Gain deep understanding of the Businesses, projects and technologies under review
Build rapport with major Business and Support functions during audits
Ability to apply audit methodology consistently on all assignments

IT Auditor Resume Examples & Samples

Assist in the maintenance of a dynamic audit universe, providing updates to the risk assessment and keeping it evergreen by identifying new activities, divestitures and significant changes to businesses
Conduct pre and post application implementation and IT infrastructure audits and reviews identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includes
Five to seven years of experience working as an IT auditor or in an IT role in a complex highly regulated financial services firm
Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards
Strong organizational and documentation skills (ability to write succinct and cohesive process narratives, issue statements, findings and action plans)
Strong oral communication skills and confidence
Knowledge of Information Technology General Controls (ITGC), programming languages, database platforms, operating systems, network administration, and cybersecurity
Knowledge of information technology security and control frameworks (NIST Cybersecurity, ISO 27001/2, COBIT5) to mitigate cybersecurity risks
CISA or CISSP certifications
Experience with capital markets (sell side) and investment management (buy side) businesses
Proactive in completing their projects, risk assessments, and action plans
Responsive to client needs
Collaborative and energized by the open exchange of ideas

IT Auditor Resume Examples & Samples

Deliver the agreed regional internal audit programme, in line with the agreed project plan and internal audit templates and reporting standards
Support the delivery of the overall internal audit operating plan particularly with respect to the scheduling and prioritising of audits and meet Group and Regional standards and requirements
Conduct and co-ordinate internal audit schedules with assigned business or specialist area so as to facilitation input to Audits from relevant technical specialists, minimise duplication of activity and encourage the sharing of relevant information
Lead audits with minimal supervision, reporting on the overall position including the aggregate impact of risks or weaknesses exposed, supporting conclusions and recommend appropriate actions (may seek advice on final reports from Head of Audit)
Lead projects to support the development of the Internal Audit function in line with Group and regional strategy and /or changes in the external market, regulation or best practice

IT Auditor Resume Examples & Samples

Contributing to the sustainability of a strong internal audit practice by maintaining a high performance culture, embedding the “Our Way” principles in the conduct of the role
Undergraduate degree or equivalent with 5 years of direct relevant experience in an audit function or business / corporate function
Professional designations/certifications (CIA, CISA, CRISC or other relevant IT designation) with IT knowledge/experience preferred
Experience with business processes, controls and systems interface mapping skills to support audits or risk assessments

Experienced IT Auditor Resume Examples & Samples

Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits.Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives
Assumes responsibility as project leader for special audit projects and provides advisory and consulting services to management. Recommends appropriate staffing requirements to complete the audit. Coordinates and directs activities of assigned auditors: Trains and provides guidance of auditing tasks and procedures; reviews work for completeness; and submits evaluations on assigned auditors
Acts as liaison for internal management, external auditors, external audit clients and business associates
Prepares reports for internal and external company executives.Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures audit summary is prepared within established deadline
Performs statistical sampling y to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications
Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements
Performs testing and walk-through procedures to determine company compliance on assigned Sarbanes Oxley processes: reviews and analyzes the control structure, performs walk-through and testing procedures, documents testing results that are reviewed by external auditors, and communicates results to the process owners and the Sarbanes Oxley team
2-5 years of internal or external IT auditing experience
Ability to balance detail with overall requirements to support formulation of an opinion on the suitability of design, fair presentation and operating effectiveness of controls under the AICPA’s Statements of Standards for Attestation Examinations and Trust Services Principles and Criteria
Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables
Competent interpersonal skills, demonstrating the ability to lead projects and mentor others
Advanced investigative and analytical skills
Organizational and time management skills
Ability to work well within a team environment and participate in practice objectives

Principal IT Auditor Resume Examples & Samples

3+ years of IT Audit experience out of the Financial Services industry
Bachelor's Degree in Accounting, Information Systems/Technology and/or a related field
Exposure to GTO Technology and GTB clients and a robust knowledge of IT processes and basic GTB business understanding
Experience of audits of IT general controls
Experience with Risk-based auditing

IT Auditor Resume Examples & Samples

2+ years of professional experience in Public Accounting, Internal Audit, and/or Consulting setting with a strong Technology background
Bachelor's Degree in Information Systems, Information Technology, Computer Science, Accounting, or equivalent
Strong grasp of IT general controls (computer operations, information security, change management, business continuity, etc.)
Strong understanding of IT related risks
Understanding of standards and regulations (SOX, COBIT, etc.)
Certified Information Systems Auditor (CISA) or similar professional certification (e.g. CPA, CIA)
Working knowledge of Oracle

IT Auditor Resume Examples & Samples

3 or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, i.e. COSO, COBIT, ITIL,including all phases of IT audit planning, evaluation, documentation, testing and remediation
Security Administration and auditing of Oracle e-Business Suite (a plus)
Windows Operating System and Active Directory Security including Users and Groups, Group Policy, Domain Structures, Security and Auditing
A BA or BS Degree or equivalent in Information Systems, Accounting, Finance, Business, or related field

IT Auditor Resume Examples & Samples

Identification and evaluation of key processes, risks and controls
Preparation of programs and other procedures to test controls
Preparation and communication of action plans to remediate any control deficiencies
Establish relationships IT line managers and supervisors, as well as business line and control functions at all levels
Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance as necessary
Collaborate with others in Internal Audit and across the firm on risk and control related initiatives
Perform post-mortem type reviews as necessary
Keep abreast of industry and product specific developments and raise any risk and control related topics of interest to Internal Audit management
Promote the department’s value proposition
In addition, the ideal candidate will be or have

Assistant IT Auditor Resume Examples & Samples

Internship experience in public accounting, internal audit, and/or consulting with a focus on information technology
Ability to obtain the Certified Information Systems Auditor (CISA) or similar professional certification (e.g. CPA, CIA) within a reasonable timeframe, based on prior experience
Broad understanding of IT general controls (computer operations, information security, change management, business continuity, etc.) and IT related risks
General understanding of standards and regulations (SOX, COBIT, etc.)

Principal IT Auditor Resume Examples & Samples

You will be required to evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework
You will support implementation of the Group Audit risk-based methodology including; performing coverage of automated business processes and the respective technology environment and supporting structured ongoing risk assessment via Continuous Audit Assessment
You will be required to lead and successfully deliver Technology audits, or participate in Integrated Business and Technology audits, both locally and globally
You will be required to generate impactful issues and draft audit reports for review by senior Group Audit management with minimal intervention and to facilitate issue tracking and validate closure of issues
You will be required to complete all work assigned to them promptly. This may also include ad-hoc projects and special investigations
You will be required to proactively develop and maintain professional working relationships with colleagues, the business and respective support areas. They will work in an integrated manner with fellow team members both locally and globally
You will understand the client’s marketplace and expectations and will continue to develop technical expertise relevant to the industry

IT Auditor Resume Examples & Samples

Bachelor’s degree or equivalent in AIS, MIS, Computer Science, Computer Engineer, Information Technology, Accounting, or related fields
At least 3 years of experience in IT audit or relevant position. Similar experience in Big 4 is preferred
Professional certification (CISA and CISSP) is advantage
Effective command of verbal and written both Thai and English
Ability to present control analysis and recommendations with clarity and professionalism
Experience in Operation System, DBMS, ERP, and IT audit is advantage
Possess analytical skills and good interpersonal skills
Team player. Willing to adapt for team success

IT Auditor Resume Examples & Samples

2+ years of experience in Internal and/or External Audit
Technology Audit experience
General Control experience and Testing, including documentation of work papers
Audit experience in Financial Services, Banking or Public Accounting industry

IT Auditor Resume Examples & Samples

5+ years of Public Accounting and/or Private Industry experience
CISA, CIA and/or CPA
Solid IT Audit background

IT Auditor Resume Examples & Samples

Minimum of 2 years’ experience
IT audit experience required
CISA designation preferred
Public accounting experience preferred, but not required

Principal IT Auditor Resume Examples & Samples

Identify and appropriately communicate audit issues to management, offering recommended solutions that address risks and are relevant to the business
SAP preferred along with prior IT operational background
Demonstrated experience leading small to medium size teams
Demonstrate an ability to quickly collaborate and work effectively with a diverse group of clients and team-members consistently delivering the highest quality communication, work product and client service. Demonstrate an ability to give and follow instructions accurately and efficiently ensuring work efforts are directed toward the desired outcome
Act as an Ambassador of the Department and Company consistently demonstrating a positive, can-do attitude

IT Auditor Resume Examples & Samples

Test controls and prepare audit work papers with minimal assistance by the AVP/VP. Execute all areas of audits including audit planning, audit testing, control evaluation, and testing issue remediation
Execute audits in accordance with department and professional standards, and complete assignments timely and in an efficient manner
Work closely with business units and audit colleagues to identify and assess risk and controls to support adequate audit coverage
Make recommendations for improvement of the control environment through audits or project participation
Complete assigned ad hoc projects timely, accurately and professionally
Maintain and enhance skills through on-going education and training activities to support company needs

IT Auditor Resume Examples & Samples

Work with external auditors during the annual audit, SOX audit etc
Monitor open audit issues
Participate in key system implementations, providing guidance on internal controls
Bachelor's Degree MIS or related field of study
Minimum of two years of IT- audit internal audit
Advanced experience with SOX IT general control testing and auditing various systems
Information systems or internal audit certification preferred (i.e.: Certified Information System

Regional Principal IT Auditor Resume Examples & Samples

At least 3 years experience in an IA role, management experience is not a must but an advantage
Qualifications such as CISA is beneficial
Leading edge risk management knowledge and expertise
Good technical knowhow in auditing IT Infrastructure and Operations, Application Management of Technology Project
Life Insurance background is a strong advantage

Principal IT Auditor Resume Examples & Samples

The candidate will be required to generate impactful issues and draft audit reports for review by senior Group Audit management with minimal intervention and to facilitate issue tracking and validate closure of issues
They will understand the client’s marketplace and expectations and will continue to develop technical expertise relevant to the industry
Whilst the majority of the audit work is based in London, the team is also responsible for coverage in certain overseas locations. Some travel may therefore be required
Experience of auditing IT applications supporting trading and the trade processing lifecycle. Relevant instruments could include; interest rate products, credit products, commodities, futures and foreign exchange products
Experience of auditing IT General Controls
Experience of risk based auditing and clearly understand the relationship between IT risk and underlying business risk
The ability to multi-task assignments and prioritise workload, deliver to deadlines with limited supervision and be resilient under pressure
A self starter who is able to interact effectively at senior levels within the Bank
A natural role model and be a reference point for your peer group

IT Auditor Resume Examples & Samples

Complete business process and/or IT audit testing on financial statement audits, Service Organization Control (SOC) engagements and/or consulting engagements
Participate in client meetings alongside BKD partners, managers and in-charges
U.S. citizenship or Lawful Permanent Resident status is required
Positive attitude
Interest in learning
Strong oral and written communication skills
Ability to work under pressure and against deadlines

IT Auditor Resume Examples & Samples

1+ year of overall relevant experience, including relevant Internal Controls Audit and Testing, Operations Risk Management, Internal Audit, or Public Accounting
Bachelor's Degree from an accredited University in Business Administration, Computer Science or Information Systems
Working knowledge of IT principles, Sarbanes-Oxley literature (COBIT), internal control concepts, principles and techniques
Knowledge of IT Internal Auditing standards & requirements and industry accepted IT Governance standards
Microsoft Office/Suite proficient (Word, Excel, PowerPoint, Visio, etc.)
Solid analytical and technical skills
Master's Degree in Accounting, MBA, Information Systems or Advanced Degree
Previous experience working within a Big 4 Public Accounting firm

IT Auditor Global Markets Resume Examples & Samples

The candidate will be required to assist in driving delivery of Technology led audits and to participate in Integrated Business and Technology audits, both locally and globally
The candidate will work with the IT and Operational audit teams to generate impactful issues for review by senior Group Audit management, facilitate issues tracking and validate closure of existing issues
They will build an understanding of the Global Markets businesses, technology infrastructure and processing and will continue to develop technical expertise relevant to the industry
Exposure to Investment Banking businesses and a strong desire to build knowledge of capital markets processing and IT auditing in an investment banking context
An innovative mindset and be able to develop ideas which are implemented and have a positive impact
Excellent written and verbal communication skills and ability to communicate effectively both within Group Audit and with GA’s stake-holders

Supervisory Senior IT Auditor Resume Examples & Samples

Review and evaluate internal control systems and collaborate with clients to develop and implement security policies, plans and strategies
A/BS degree from an accredited college/university in Information Technology, Accounting Information Systems, Accounting or a related field
Federal and/or DoD experience a plus
Experience with FISCAM and FISMA audits

IT Auditor Resume Examples & Samples

Exhibits the technical knowledge and ability to direct field work on assigned engagements from engagement planning to completion, including assuming responsibility for timely and accurate status reports, completion of work paper review including self review, engagement follow-up of open items, monitoring of the completion of assigned tasks in a timely and efficient manner (e.g. engagement file completion, engagement binder closing, completion of staff evaluations, etc.), and other similar items
Demonstrates appropriate leadership skills including, but not limited to, timely and accurate communicating with supervisors and staff personnel, identification of technical issues, identification of any staff issues and/or concerns and other similar items
Monitors workload to meet billable hour and realization expectations and to ensure efficient scheduling of staff
Exhibits strong analytical ability and diligently performs assigned tasks with the highest degree of professionalism and integrity
Exhibits excellent client service skills including the identification of opportunities to provide additional services to clients and/or non-clients
Responsible for ensuring that engagement procedures comply with professional requirements and to identify engagement efficiencies
Begins to demonstrate the ability to research technical issues as appropriate
Maintains the required CPE for firm and licensing standards
Proactively informs engagement Manager/Associate Director/Director of status of engagement and other pertinent aspects of engagement
Maintains a continuing base knowledge of applicable technical requirements/regulations
Demonstrates ethical behavior
Identifies opportunities and recommends methods to improve service, work processes and financial performance, e.g. expense management
Demonstrates an ability to adjust to non-routine assignments and unexpected situations
Bachelor’s degree in ISDS, Accounting, Internal Audit or other specialization as approved by the Directors
150 hours of college credit is preferred
CPA, CISA or CIA certification is required
Minimum of 2 years of IT Audit experience, ideally in public accounting
Internal control and/or project management experience preferred
Must be highly organized and capable of performing multi-tasking in a fast-paced environment
Must have the capability to professionally and appropriately communicate with a diverse group of individuals
Must have self-discipline to complete and finalize engagements and open items
This position requires that the individual have a vehicle and be able to drive/commute to client locations
This position averages approximately 50% overnight travel
This position requires the incumbent to be able to reach a client’s location/P&N office in a timely manner and to be on site at client and/or P&N offices to perform job responsibilities
This position requires overtime and the capability of working at least a 50 hour week based on the needs of the client at certain times of the year

IT Auditor Resume Examples & Samples

Responsible for particpating in client engagements
Work as part of a multi-disciplinary team helping to provide industry knowledge and experience
Advise clients as to how to strengthen their technology controls to ensure the integrity, confidentiality and availability of their data
Design, develop and executing audit procedures to test controls for the firm's clients automated environment, including operating systems, key business applications, and communication software products
Perform security vulnerability and penetration testing against network resources

IT Auditor Resume Examples & Samples

Participate in IT Audit & Internal Controls Assurance engagements
Analyze IT processes & controls
Perform ongoing controls testing consistent with the J&J SOX 404 program guidelines
Record and document results and compare to expected results
Generate historical analysis of test results
Independently assess the design and operating effectiveness of internal controls over financial reporting
Maintain and make necessary updates to adequate control and process documentation (i.e. control matrices, flowcharts, testing documentation) in accordance with engagement objectives
Performs root cause analysis and articulate control deficiencies internally and with client senior management
Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
Identifies weaknesses in internal controls and opportunities to enhance operational efficiencies
Plan and schedule controls testing consistent with internal control guidelines and requirements
A minimum of a Bachelor’s degree is required
A professional security, audit, or control-related certification, such as CISA, CIA, or CISSP, is preferred
Good understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as SOX, PCI Compliance, HIPAA is required
Experience with the design, development and implementation and testing of internal controls for IT is required
Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus are required
A highly motivated team player who is willing to go the extra mile is required
A minimum of two years of audit and advisory experience is required
Experience with a Big 4 or leading risk advisory/ public accounting firm is preferred
Knowledge of auditing principals and internal control concepts is required
Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management is required
Some experience of IT system validation / quality testing is preferred
High level of self-confidence, strong people and client management skills and demonstrated leadership ability are required
English fluency (written and verbal) is required; fluency in multiple languages is preferred
Must have the ability to work in a highly collaborative, team-oriented environment is required
Experience with SAP is preferred
Willingness to travel domestically and internationally is required (25-30%)

IT Auditor Resume Examples & Samples

Perform IT audit procedures to identify risks or deficiencies in business and/or ITAC and ITGC controls. This includes tests of controls over IT infrastructure, network applications, data bases, systems security, etc., and related SOX compliance activities
Promote compliance to business process controls, IT process controls and security management controls
Assist in developing IT audit programs as needed
Prepare audit reports of findings related to compliance activities or other risk exposures, including recommendations for improvement to responsible management
Investigate non-compliance or reported non-compliance incidents to ensure adherence with Panasonic Corporation requirements
Perform SOX tests of control design for process risks and effectiveness of controls required by CISC IT policies, PC CISC IT policies, PC CISPG and PC IAG guidelines for both business and IT processes
Assist in recommending remediation actions for all incidents of non-compliance or deficiencies of key control design or operating effectiveness
Provide direct assistance to other department auditors in assigned areas
Review, report and recommend corrective action to responsible management
Determine if management response and remediation is appropriate
Monitor and report remediation progress.#LI-AR1
BS/BA Degree in Computer Science, Accounting or Finance required
CISA, CISSP or CIA preferred
Minimum 0 – 5 years IT and/or finance audit experience
Previous SAP auditing experience is a plus, as well as analytics and continuous auditing
Basic understanding of IT controls and practices
Good understanding of COBIT best practices is recommended
Computer skills and literacy in EXCEL, VISIO, word processing, e-mail and related software

IT Auditor Resume Examples & Samples

A sound knowledge of IT governance and key IT processes (within IT Security , IT Operations, Software Development Life Cycle, …) and their related IT and business risk
You are prepared to acquire additional knowledge on audit techniques, internal control, governance and other BNPP Fortis businesses
You go for a professional certification within a period of 2 years
You are a pro-active team player and you go for a professional, result oriented and client oriented approach
You combine an analytical approach with synthesis and have an independent mindset
You have good communication skills, both verbal and written
You have a very good knowledge of Dutch, French and English, as well spoken as written
You are familiar with the usual Office applications

AVP, Senior IT Auditor Resume Examples & Samples

Ability to work independently or as part of an integrated audit team
Develop an in-depth understanding of the function to be audited, and use business knowledge, analytical skills and experience in identifying IT control risks to improve process efficiency and effectiveness
Have the ability to plan, execute and report on audits, including effective communication with the client to verify audit results and the development of management action plans to reduce risk
Interest in learning or applying advanced data analytics a plus
May supervise routine projects and audits
5+ years of relevant experience, including audit, controls review or quality assurance

IT Auditor, Group Audit Resume Examples & Samples

Responsible to carry out and manage the operational and IT Audit, which include but not limited to annual IT Audit, Payment System review, Core Banking audit, ATM audit, Project Life Cycle
More than 4 years experience as IT auditor, preferably with background in financial institution (banking)
Minimum S1 Accounting / IT
Preferred to have CISA certification from ISACA
Preferred to have background on using Audit Command Language (ACL), SQL Query language or similar
Able to work with minimum supervision and able to independently manage project or maintain existing management information system platform (which support CA)

IT Auditor Resume Examples & Samples

Conduct various audits of company functions and systems (including annual SOC -1 reviews) through the performance of detailed tests of company records, operations and controls
Prepare documentary evidence that accurately and sufficiently supports the testing conducted
Prepare formal Finding Memos and Audit Reports in accordance with department standards, taking into consideration all of the feedback received from business unit management throughout the audit lifecycle
Assist or perform all sections of an information systems audit such as software applications, databases, networks, data security, and IT frameworks
Perform other duties as required by position
Minimum of two years of IT Audit experience in the financial services industry is required
Bachelor’s degree is required. Degree in Information Technology, MIS, Business Management or related field with a number of IT related classes taken is preferred
Professional IT certification or interest to complete within the next 12 months (e.g. CISA, CISM, CSX)
Familiarity with regulatory requirements (e.g. FFIEC, OCC, SEC), IT frameworks/ standards (e.g. COBIT), Windows/Active Directory and Network / Infrastructure, UNIX, SQL, hosted environments, and test scripts
Familiarity with Computer Assisted Auditing Tools (e.g. ACL, IDEA)
Ability to deal discreetly with confidential information

Senior IT Auditor, Associate Resume Examples & Samples

This position typically requires an undergraduate degree. Professional certification is highly desirable
Typically requires 5 years of related audit or business experience including experience leading a work team
Good understanding of risk management, audit techniques, internal controls, audit principles and theory
Good to strong skills in risk assessment analysis and a solid understanding of business and financial markets
Ability to monitor and analyze results of continuous monitoring program including assessing changes in a unit or function's risk profile
Effective communication skills, both oral and written
Ability to interact effectively with unit management and staff and all levels of bank management
Good personal computer skills with a working knowledge of word processing, spreadsheet, and related software applications

IT Auditor Resume Examples & Samples

Five to seven years IT Audit experience, preferably with a bank or financial institution
The ideal candidate will have a strong background in auditing infrastructure entities
CISA and/or other relevant certifications is preferred, but not required
The ability to multitask and work in a team is important
A strong understanding of risks and controls within a technical environment is required, as well as the ability to document and test these controls
A good understanding of the SDLC process and internal audit's role in that process is also required
The candidate should have a good understanding and experience in

Senior IT Auditor, Integrated Audit Resume Examples & Samples

Research new technologies, understand existing processes, and reference recognized standards and frameworks
Analyze documentation, process information, technical configurations, or other client provided information and document the results of conversations and analysis
Develop staff auditors in audit methodology, the understanding IT process and controls, and direct some staff activities
Foundational understanding of information technology risks and controls
Professional certification (e.g., CISA, CIA, CISSP, CPA, etc.) is a plus

Senior IT Auditor, Systems Development Resume Examples & Samples

Execute projects and audits within the domains of: Application & Infrastructure lifecycle management (SDLC), Business Process & System Analysis and Design, Business Process Improvement, Program roadmap and governance, and benefits realization
Interface with our project clients to identify and understand potential risk areas. Contribute to the definition of final project scope
Clearly articulate the status and results of work performed, both orally and in written form, to internal management and the project client
Operate effectively and with minimal supervision, within a team or independently, performing special projects and related duties, as assigned
Pursue continuous professional development through company paid internal/external training, certifications and/or continuing education
Identify opportunities for continuous improvement
Actively participate in Vanguard’s community service activities
Minimum of 3-5 years of experience, with recent project management and/or application development experience using common development methodologies (e.g., Agile, Kanban, Waterfall, etc.)
Foundational understanding of infrastructure components, including: servers, operating systems, data storage (e.g., SANs, databases), directory services (Active Directory), and networking concepts/protocols
Familiarity with common technology, project management, and control assessment frameworks (e.g., ITIL, PMBOK, and COBIT)
Exposure to consulting, internal audit, compliance or other internal control functions is a plus

IT Auditor Resume Examples & Samples

Graduate or higher education qualification
Computer Science, MBA, Chartered/certified accountancy qualification or data analytics experience
A professional qualification (e.g. CFA, CISA, Six Sigma Black Belt, etc.) is an advantage
Experience of application auditing, preferably in an Investment Bank/Broker dealer or Financial Services, or with Big 4 firm accountancy firm
Good understanding of business processes and technology supporting those processes
Good understanding of technology risk and controls, preferably within Investment Banking or Financial Services
Experience of data analytical tools to assist audit execution (e.g. ACL, SQL)
Experience of application security, data integrity and system Architecture & design � Data Integrity (scalability, performance, resilience & availability)
Good understanding of Project Management and Systems Development processes
Well-informed on current developments especially in Technology
Demonstrates ability to influence and persuade management regarding control issues
Good analytical and decision making skills
Self-starter and a team player
Able to multi-task and work to tight deadlines
Prior experience with system development (build, design and/or implementation) is an advantage
Prior experience in a data analytics with hands-on experience working with data
Knowledge of SQL programming for data extraction and manipulation, including the ability to stage and import large volumes of data
Experience with visualization technologies such as Qlikview/Qlik Sense or Tableau, specifically the ability to stage data from multiple sources, design dashboard content, and develop applications through multiple iterations with users
Experience of data analytical and mining tools and languages, including SQL Server, SSIS, Informatica, Python, R

IT Auditor Resume Examples & Samples

Be part of a workforce that is knowledgeable about our business and specialized within their audit field, understanding the external market, thinking about the efficiency and effectiveness of management and control processes, being seen as highly credible and using their ingenuity to add value
Along with the Audit Manager, meet with key client management periodically to ensure an understanding of strategies, tactics, objectives and initiatives
Provide the Senior Audit Manager/Manager with meaningful insights on efficiency opportunities observed within client functions
Provide timely and insightful support to Manager or SAM
Maintain a working knowledge of the industry, of the client group, the regulatory and broad economic environment availing the client of the knowledge as to the development of new strategies and tactical plans and opportunities
Effectively execute sections of the audit as assigned by the Manager
Conduct such projects as may be assigned by Manager/SAM
Undergraduate degree or equivalent with 5 years of direct relevant experience in an audit function or business / corporate IT function
Professional designations/certifications (CIA, CISA, CRISC or other relevant IT designation) or with IT knowledge/experience would be preferred
Experience with conducting IT application audits/assessments/reviews would be an asset
Working knowledge of trends and best practices in internal control, business processes, IT operations, segregation of access, and automated workflows supporting the assigned LOB
Proactive self-starter with the ability to manage and meet multiple deadlines
Experience with the use of data analysis tools
Working knowledge of technical IT skills in programming, application testing, networks, operating systems, databases would be an asset

IT Auditor Consultants & Senior Consultants Resume Examples & Samples

BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field
1-3 years of related experience with audit readiness/support for FISMA and/or FISCAM audits or consulting experience with remediation of deficiencies identified in FISMA and/or FISCAM audits
Successful experience identifying and evaluating information technology controls
Experience in designing, documenting, evaluating and testing general computer controls
Ability to write report segments and to participate in presentations

IT Auditor Resume Examples & Samples

Evaluate the adequacy of internal control and processes through detailed testing
Act as project manager/team lead on assigned audits
Understanding of network, operating system, application and database-related controls and configurations
Ability to interact well with internal and external parties
Strong project management, analytical and organizational skills
Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX, COBIT, and Institute of Internal Auditors (IIA) Standards and Practice Advisories
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or other IT audit-related certification preferred. Certification within one year required
Other preferred certifications include Certified Public Accountant (CPA) and Certified Internal Auditor (CIA)

IT Auditor Resume Examples & Samples

Support work intake and monitoring of project, action plan, and backlog items
Handle all incoming questionnaires and provide support for onsite, and remote, audit and compliance activities
Requires face to face interaction with customers and regulatory entities, utilizing exceptional communication skills
Develops and implements information security policies, standards and procedures to secure and protect data residing on systems
1+ years of experience working as an Auditor or as part of the audit team, conducting formal audits
1+ year of experience in PM / PMO
Strong experience in documentation of policy, procedures, standards and other framework components
1+ years of experience analyzing and implementing processes, documentation, document management and document creation
Independent IT audit experience of more than an year
2+ years of experience presenting to department and / or senior level stakeholders
CISM, CISA, and / or CRISC certification (ISACA Certifications)
Experience serving as liaison to a variety of levels within the organization

IT Auditor Resume Examples & Samples

Thorough understanding of internal auditing and internal controls
Understanding of pension plan accounting systems and processes
Thorough knowledge of auditing government agencies
Accounting background in investments (i.e. stocks, bonds, derivatives)
Knowledge of computer applications associated with the pension plan systems (Excel, Word)
Knowledge of Government Accounting Standards Board (GASB) pronouncements
5 years of experience with progressive responsibility in the governmental audit field with emphasis on auditing operating and technology systems
Experience using ACL software
Knowledge of Structured Query Language (SQL)
Bachelor’s degree in related field
One or more applicable certifications such as CIA, CISA, CFE, or CPA designation

IT Auditor Resume Examples & Samples

Manage existing external customer, payers, supplier/vendor relationship for monitoring annual third party due diligence requirements
Manage the intake, tracking, and documentation for Compliance and Audit issues and manage reporting for monthly Audit Issues Tracking and Corrective Action Plans
Execute audit programs covering assigned information technology aspects of the business including strategic audits, as well as identifying potential audit areas from a high level risk assessment review
Propose and/or participate in Audit Department process improvements
Perform additional projects as assigned by the Audit Program Manager
Work in a team environment to assist in planning and auditing in accordance with accepted standards, reporting audit findings and making recommendations for correcting and improving operations and reducing costs
At least 6 years of experience in audit, information security, risk and/or records management
BS in related field or equivalent work experience in field
One or more of the following certifications
Certified Information Systems Security Professional (CISSP)
Certified Information Security Manager (CISM)
Able to demonstrate a comprehensive understanding of HIPAA privacy and security regulations, federal and state breach notifications, and other laws and regulations that control the privacy and security of information
Experience with SSAE-16, HIPAA, HITECH/ACA, EHNAC, PCI, HITRUST, internal financial audits is preferred
Strong understanding of business processes, internal control, compliance programs and audit processes
Relies on experience and judgment to plan and accomplish goals
Ability to maintain confidentiality of highly sensitive information
Must have ability to communicate audit and control related concepts to a broad range of technical and non-technical staff
Experience with compliance and risk management
Strong computer skills – Excel, Word, Access, PowerPoint, and SharePoint required
Working knowledge of risk-based control frameworks and assurance (COBIT, ITIL, COSO) and Internal Audit methodologies and processes
Ability to adapt to constantly changing priorities in managing a wide variety of projects
Ability to demonstrate initiative, accountability and leadership
Excellent verbal and written communication skills with ability to communicate at all levels of the organization
Sound decision making ability
Ability to influence without authority
Excellent planning and organizational skills
Ability to work effectively in a remote or virtual team environment
Working knowledge of IT audit/security evaluation techniques and tools (HITRUST, ISO17799) is preferred
Knowledge of information technology and business process evaluation and improvement techniques
Thorough understanding of application controls, IT operations and controls, system development life cycle, release management control procedures, and business continuity planning

IT Auditor Director Resume Examples & Samples

Regularly interacts with senior and middle management, as well as internal and external peers
Prepares reports of audit findings for business and technology managers
The role is responsible for leading Audits and Monitoring plans
Technical and leadership skills to conduct selected reviews, and is accountable for the identification of risks or weaknesses within business unit being audited, as well as developing recommendations supporting audits
Required expertise in IT governance, audit data analytics, mainframe, information security, IT risk and controls, system development methodologies, IT control frameworks, IT architecture and platforms
Desired expertise in distributed, cloud-based and network platforms, ERP, databases, and operations
Strong written and verbal communications skills, including presenting, listening and interviewing skills
To be considered a serious applicant, you must have direct Audit Experience in IT.**
Bachelor's degree, advanced degree preferred
CISA, CIA or ITIL
7+ years of relevant audit, compliance, security or technology controls experience
Proven track record of building solid relationships with clients, including demonstrated abilities to approach clients in an organized and knowledgeable manner and to deliver clear results of audit issues identified and negotiate agreeable remediation plans
Desirable expertise of information security controls, infrastructure platforms, databases and system development life cycle methodology

Principal IT Auditor Resume Examples & Samples

7+ years of IT Audit or IT experience
Experience in leading teams of individuals and overseeing projects
Certification, such as CISA, CPA, CIA, and CISSP
Able to work independently as well as part of a progressive, high-performing team
Proficient in Sharepoint, Microsoft Office, particularly Excel, Word, Access, Visio and PowerPoint
Able and willing to travel (domestic and international), ranging from 10-20% annually

IT Auditor Resume Examples & Samples

Performs testing of Financial Compliance IT General Computer control design and operating effectiveness. Compliance activities also include key report and SOC 1 evaluations
Assist with ongoing training related to SOX and IT to process owners to help ensure understanding and ongoing compliance
Executes IT Audit tests as directed by audit leadership
Provides IT audit support on integrated audits
Communicates the results of IT audit, systems development projects, and consulting projects via written reports and oral presentations to management
Develops and maintains productive client relationships. Accountable for follow-up on outstanding IT audit issues to ensure that corrective actions are implemented and working as planned
Responsible for providing input during the annual audit plan and risk assessment process
Also responsible for other Duties/Projects as assigned by business management as needed
1-2 years of full-time experience in IT auditing and/or IT SOX compliance
Bachelor's degree in Accounting or Computer Science. Master's preferred
The ability to assess the effectiveness of internal controls over key IT risks, identifying significant exposures, analyzing transactions and other management information and detecting changes in key risks and/or control effectiveness. Skill in developing appropriate recommendations to address exposures
Telecom or wireless knowledge experience preferred
Experience with a Big 4 accounting firm and previous SOX experience preferred
Project management experience preferred
Understanding of COBIT and other relevant control frameworks preferred
ACL, Business Objects or SQL expertise preferred
CISA, CISSP, CIA or CPA preferred
Up to 15% training and audit fieldwork

Global IT Auditor Resume Examples & Samples

Execute and manage audits assignments, with a focus on technology risks and implications
Work with both domestic and international offices within the region, covering a wide range of industries
Deliver oral presentation and written reports to all internal and external stakeholders, including managers at all levels, business audit colleagues, overseas offices and other relevant personnel
Work independently, as well as a lead a team to complete multiple assigned tasks under strict deadlines
Provide data-driven recommendations to build effective auditing management strategy
Relevant technology audit experience, preferably within investment, system and process
Strong knowledge of infrastructure, regulations of technology-related products in Japan
Excellent skills in data analysis, project management, oral and written communications
Technical or IT-related degrees, familiar with control frameworks
Accounting experiences with professional certifications

Lead IT Auditor Resume Examples & Samples

Able to navigate a matrixed organization to accomplish objectives
Inquisitive
Able to provide value add propositions and operational improvement recommendations
Has strong knowledge of enterprise class technology (SAP, etc.) and enterprise business processes
Has past experience in using data analytics
BS/BA degree and 3+ years experience in IT, IT Compliance, IT Audit or general audit
Strong verbal and written communication skills; excellent observation skills
Ability to effectively communicate in both technical and business language
Effective interfacing, social skills and persuasive abilities
Strong analytical abilities; excellent relationship building and networking skills
Well organized and self-motivated; ability to work independently and maintain a high level of productivity
Strong experience in evaluating risk, controls and opportunities within IT and business domains such as information security compliance and risk programs, ERP processes and systems, enterprise class applications, infrastructure and business continuity
Strong knowledge in generally accepted IT practices and control frameworks (e.g., COBIT, ISO 2700X, etc.)

IT Auditor Resume Examples & Samples

Strong analytical, problem solving and organizational skills
Excellent time management skills and the ability and desire to be a self-starter and follow-through on assigned tasks within established timeframes with a minimum amount of supervision
Above average knowledge of information systems general and business application control procedures
Strong background in auditing techniques and/or computer control environment knowledge of various technical platforms, networks, security issues, and data retrieval techniques
Intermediate knowledge and use of Excel, Visio, Access, SQL and related macros and databases

100

IT Auditor Resume Examples & Samples

Prior experience in a public accounting, risk advisory, or consulting role
Working knowledge of risk based control frameworks such as; COBIT, Prince2, PMBOK, ITIL, TOGAF, and ISO
At least one industry certification

101

IT Auditor Resume Examples & Samples

Information systems analysis/development or security administration
Knowledge of Cobit, control standards, evaluation of internal control environments
Diverse computing environment and architecture, including Unix, mainframe, client-server, network, and personal computers
Disaster recovery planning
Application and system development life cycles
Physical and operational security controls
Security management, best practices

102

IT Auditor Resume Examples & Samples

Deliver high quality, timely and cost effective risk assessments, in addition to compliance, assurance and advisory services to assist our clients in strengthening internal controls, mitigating risks, and demonstrating compliance with applicable laws, regulations, and internal policies/procedures
Assess general IT internal controls and application controls over financial reporting as part of Honda’s Sarbanes-Oxley (SOX) compliance program
Perform testing of internal controls for SOX compliance
B.S. in Information Technology, Business Administration, Finance, Accounting, or related field or equivalent
9-12 years of work experience with 5-8 years of professional audit and/or industry experience along with professional certification (CPA, CIA, CISA, etc.)
Prior working experience in IT, particularly in an information security or IT governance role, is a plus
Additional certifications, particularly in audit or specific IT-related platforms desired
Technical working knowledge of the following: IBM zOS, OS/400, Unix, Windows Server, Active Directory, RACF, TCP/IP, Cisco routers & firewalls, DB2, Oracle, MS Access, COSO, COBIT, ACL, SQL and Honda Quality tools and methods (DST-PDCA, Situation Appraisal, Decision Analysis, etc.)
Strong familiarity with internal control concepts, IT risk mitigation strategies, and testing IT controls for compliance with applicable laws and regulations (e.g., SOX)
Ability to understand complex technical environments and their potential impact on business risk
Ability to prepare work products in accordance with departmental and industry standards for the professional practice of internal auditing
High proficiency in MS Office products

103

IT Auditor Resume Examples & Samples

Develop an understanding of the organization business processes, goals, and strategy in order to provide sound analysis and interpretation of IT risks and Technology challenges
Assist in assessing areas of risk requiring IT audit procedures
Execute IT audit planned procedures across different applications, Technologies and Business processes
Execute IT audit planned procedures in collaboration with internal and external partners and monitor completion of planned actions
Provide timely status updates to the IT Audit Manager by communicating observations, risks, and potential roadblocks
Strong academic background including a bachelor’s degree in Accounting, IT, or business related field of study
1 to 2 years of relevant experience in an IT Audit, Information assurance role preferably with a “Big 4” accounting firm, or related relevant experience
Proficient knowledge and experience with SOX, ISO 2700x, COBIT, ITIL, data protection & information security requirements, security access & control, and data analytics
Proficient knowledge and experience working with ERP technologies such as PeopleSoft and JDE, as well as Network, data stores and Infrastructure technologies such as Active Directory, Linux, Windows, Oracle and SQL Server, and Microsoft Office tools

104

IT Auditor Resume Examples & Samples

1+ year of IT Audit experience
Bachelor's Degree in Accounting, Business Administration, Information Technology, and/or Information Systems
Previous experience with Internal Controls and Reporting
Prior work / internship experience in an Information Technology, Financial, or Accounting environment

105

IT Auditor, Payments Resume Examples & Samples

6+ years of experience with operations auditing, risk management, Payments compliance, or information security
Familiarity with payments regulatory and industry requirements and standards: BSA/AML (including Know Your Customer and Office of Foreign Assets Control provisions), Gramm-Leach-Bliley Act, Patriot Act, PCI DSS, EU Data Protection Act, and ISO/IEC 27001
A fast learner who can quickly absorb the nuances and behaviors of Amazon's systems architecture
Relevant certifications (CISA, CISSP, CISM) preferred
Relevant work experience in a financial institution, money transmitter, regulated payments, or e-commerce risk management environment preferred

106

IT Auditor Manager Resume Examples & Samples

8+ years of experience with IT and Operations auditing, risk management, IT Compliance, Information Security, IT program or project management, and/or software development
Excellent written and verbal communication skills. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information
Understanding of modern cloud computing environments
Experience with process improvement, Kaizan, and six sigma
Experience writing code, implementing technical solutions, or IT cloud-related experience

107

IT Auditor Resume Examples & Samples

Will have entry level experience as part of a team performing projects in methodologies surrounding information systems risk diagnostics, identification, quantification, policies and procedures design, information security monitoring, corporate governance and reporting, and risk assessment of technology systems
Deliver assignments to high level of client satisfaction and within budget
Work directly with clients to identify areas of governance, risk, process and control weakness
The ability to build on their current understanding of solutions, share knowledge and be able to draw on subject matter specialists accordingly to client need and assessment findings
Working with project leads, develop relevant recommendations and solutions to improve efficiency and mitigate areas of risk
Able to manage and execute tasks within multiple complex projects and meet required timelines
Provides timely and relevant information to internal Bonadio subject matter experts so they may as a team, provide guidance and assistance to clients
Conducts detail analysis and data mining to identify, validate, and enumerate existing and emerging risks
Solid understanding of key business risks and associated controls
Consultative, value added mentality with excellent report writing and presentation skills
Performs or manages technical testing for data assessments, vulnerability testing, A&P and information security
Strong working knowledge of information technology, particularly how systems and applications integrate with business processes and operations (e.g., information technology risks, major systems conversions) preferred

108

IT Auditor Resume Examples & Samples

Evaluating both Technology and Business related controls for project and change auditing efforts
Contribute actively to business audits and maintain regular communication with department management
Support the comprehensive risk assessment process, continuous monitoring and special projects identified by senior and executive management
Assisting in Planning and performing audits of enterprise project management related to information systems and related processes in a multi-platform environment including Microsoft, UNIX/Linux, Oracle, DB2 and more
Assisting management in the identification and assessment of technology related risks and reporting on the adequacy and effectiveness of risks throughout the project management lifecycle
Assume responsibility for specific areas within larger audits, delivering on work assigned to complete the audit engagement
General understanding of risk based auditing techniques
Ability to be self sufficient with a willing to learn and develop internally and externally
2+ years experience in project management, information systems preferably within banking/financial institutions
Working knowledge of business processes and IT General Controls and Control Frameworks (SOX, COBIT, ISO2700x)
Risk oriented knowledge of infrastructure components, such as: Database Management systems (e.g. DB2, SQL, Oracle), Major Operating System platforms (Windows, Unix/Linux)
Working knowledge of regulations and statutes such as: GLBA, SOX, Dodd Frank or FFIEC and CFPB guidelines
Goal oriented with Project Management skills
Big 4 is a plus
Bachelors degree in Accounting Information Systems (AIS), Computer Science, Information Systems, or Business Discipline
Preferred Certifications: CISA, CISM, CIA, CISSP

109

Senior Associate, IT Auditor Resume Examples & Samples

Ability to lead and be a team member undertaking all phases of the internal audit cycle including; planning; scoping; testing of controls and report delivery
Conduct IT audit engagements in line with the requirements of the internal audit methodology and best practices adopted
Ensure that audit findings and recommendations are clearly articulated and communicated for management responses
Provide recommendations to improve the functionality and design of internal controls to ensure effectiveness
Overseeing the progress of audits and issue tracking to ensure compliance with audit methodology and resolution of identified control weaknesses

110

IT Auditor Resume Examples & Samples

Executing SAS 70 (SSAE 16), PCI, HIPAA, ISO 27002 & SOX 404 Compliance Engagements
Effectively communicate both oral and written
Bachelor’s degree in one of the following; Accounting or Finance, DIS, MIS, Computer Science, Information Systems
CISSP, CISA, CIA, CISM or CPA preferred but not required
Knowledge of COBIT, ISO 27002, PCI, HIPAA Security Rule
1-5 years prior work experience

111

Entry Level IT Auditor Resume Examples & Samples

Participates in audits at the direction of a senior auditor or manager
Learns and participates in all aspects of the end to end audit process
Collects, collates and examines records for evidence of compliance with management frameworks, or the identification of abnormal occurrences
Assesses and communicates risks to senior auditors and / or manager
Escalates issues and risks in a timely manner by effective written communications
Fully participates in the development and continuous improvement of a high performing team; conforms to norms, behaviors and activities including setting expectations, development plans, monthly reports and annual evaluations
Communications – oral and written
Very well organized
Familiar with Microsoft tools
NIST 800-53 familiarity a plus
Some knowledge of industry standards such as HIPAA, PCI, SSAE16 and Fed RAMP is a plus
Compliance Management

112

IT Auditor Resume Examples & Samples

Responsible for undertaking audits in the technical infrastructure and system development areas across different business lines
A degree in Computer Science or related discipline
In-depth knowledge of MS SQL and Oracle database systems
The CISA and CISSP qualifications and knowledge of SAP system would be a definite advantage
Ability to build good working relationships with all levels of staff
Previous PRC and regional exposure is definitely an advantage
At least 50% of travel should be expected

113

IT Auditor Resume Examples & Samples

Problem Solving & Analysis
Process driven and has eye for detail
Good collaboration and interpersonal skills, self-motivated, willingness to take on challenges and adaptability to change
Knowledge of IT Risk and Security governance frameworks such as ISO 27001, PCI, and HIPAA
Good understanding of key network and technical security controls
Understanding of risks in banking/financial services sector will be an added advantage
Desired Work Experience 2 to 4 years performing IT/Information Security Reviews
CISA, CISM, CISSP, PCI QSA, ISO27001 Lead Auditor or comparable certifications preferred but not required

114

Lead IT Auditor Resume Examples & Samples

Help determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key systems and related process controls
Evaluate process and business system effectiveness through the application of knowledge of financial, manufacturing, engineering, procurement processes
Effectively interact with and communicate results to auditees, audit management, business unit management and senior management
Prepare formal written audit reports and supporting workpapers that document testing and conclusions on the adequacy of controls
Assist with the internal company-wide web-tool (Internal Control Self-Assessment or ICSA) process that management uses to perform annual self-assessments of the adequacy of internal controls. Specific duties include serving as a liaison to management, reviewing questionnaire content, analyzing responses and determining related audit follow-up activities
Perform data analytics as stand-alone or bolt-on audits, including developing and using automation to analyze financial and operation transactions (processed on ERPs like PeopleSoft and Oracle EBS)
Support other Financial, Operational, Compliance, and Forensics audit efforts, as assigned
Provide direct-audit assistance to the external auditors
Travel up to 40% with some international locations
MBA, CPA, Big 4 Public Accounting experience
Certified Information Systems Security Professional (CISSP)designation
Lean Six Sigma knowledge/certification
Proven ability to lead sizable IT audit projects and interact with all levels of management
Working knowledge of NIST 800-53, COBIT, and Sarbanes-Oxley Act requirements
Strong understanding of systems and business process risks and related internal controls
Working knowledge of PeopleSoft, SAP, and Oracle EBS and Supply Chain, Windows Active Directory, Firewall and Linux, Unix Solaris, Oracle databases, and Microsoft Access
ERP Implementation experience
Multi-lingual skills

115

IT Auditor Resume Examples & Samples

Minimum of four years of professional services experience in the areas of IT audit, IT controls assessment, and/or SOX 404 evaluation and testing
Experience with AICPA, GAO and GAGAS audit standards preferred
Strong analytical and interpersonal characteristics
Knowledge and experience with federal audit methodology and standards such as FISCAM, FISMA and NIST special publications series preferred
Desire to pursue or have already obtained the CPA, CIA, CISA and/or CISSP

116

IT Auditor, Senior Resume Examples & Samples

Facilitates the audit planning, audit program development, and preparation of IT audits
Independently interviews and obtains audit evidence from audit clients
Performs detailed data analysis procedures on populations of transactions to validate control performance
Provides independent appraisals, analyses, and observations for examining and evaluating the adequacy and effectiveness of business application and general computer controls
Completes quality audit testing, documentation, and reporting in a timely manner
Consults with management to help develop corrective action plans for audit issues identified
Leads closing meetings with audit clients
Follows up to ensure that audit recommendations are implemented
Conducts audits in accordance with the professional standards established by the Institute of Internal Auditors
Performs special projects as assigned
Assists in preparing the annual risk assessment and audit plan
Works closely with the audit management regarding the status and budget of assigned audits
Works closely with the consulting firm on IT audits
Ability to retain confidentiality regarding privileged company information
LI-SM2
Required A Bachelor's Degree in computer science, preferably
Required 4+ years of experience in directly related IT audit
Required Other Experience auditing ERP systems, Data Analytic Procedures
Intermediate Other Facilitative skills
Advanced Other Interviewing skills sufficient to obtain understanding of area under audit and document the processes clearly and concisely within budgeted timeframe
Advanced Other Sarbanes-Oxley compliance requirements
Preferred Other CISA, CIA, CPA, or other professional designations
Required Advanced Control Objectives for Information Technology (CoBIT) Strong knowledge of CoBIT (Control Objectives for Information Technology) including general computer controls, business application controls, and process documentation
Required Advanced Other Audit Command Language sufficient to perform basic to intermediate level exception reporting, trend reporting, and testing of system reports

117

IT Auditor Resume Examples & Samples

Conduct or assist with various audit sections of an information systems audit; including software applications, databases, networks, data security and IT frameworks
Prepare documentary evidence of that accurately and sufficiently supports the testing conducted
Prepare formal memos and audit reports in accordance with RKL Risk standards

118

Global Markets IT Auditor Resume Examples & Samples

Manage the continuous monitoring programme for the coverage of Global Markets IT, including regular meetings with key auditees and evaluating any changes in the risk profile of the technology which might result in a change in the Global Markets audit plan, risk assessments or audit universe
Manage and perform risk assessments, at least annually, across Global Markets IT using the departmental risk assessment methodology
Strong understanding of Global Markets sales and trading activity and associated IT processes gained through a combination of education and work experience in a global financial institution that is subject to global regulatory standards and mandates
Strong leadership and management skills: Has a proven track record of demonstrating maturity and leadership, acts as a role model and holds self and others to high standards of excellence. Able to motivate, coach and develop staff to achieve departmental and personal objectives
Strong analytical skills with the ability to identify key risks and formulate audit plans

119

IT Auditor Resume Examples & Samples

5+ years of IS Audit experience
Ability to work independently on assignments
Knowledgeable in various hardware/software and communication platforms
Sarbanes-Oxley Section 404 testing experience
Ability to handle multiple tasks and responsibilities

120

IT Auditor Resume Examples & Samples

Undergraduate degree in Computer Science, Engineering, MIS, Accounting, Business or related areas (advanced degree a plus)
5-8 years of related work experience in a technology audit or risk role; financial services experience preferred, but not required. Knowledge of Banking regulatory requirements an added plus
CISA certification or equivalent a plus
Willingness to travel (estimated at 10-15% annually)
Highly motivated, pro-active and results-oriented professional

121

IT Auditor Resume Examples & Samples

Knowledge of current technological developments/trends in area of expertise
Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems
Ability to gather data, compile information, and prepare reports
Knowledge of auditing concepts and principles
Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards
Ability to review system backup, disaster recovery and maintenance procedures
Ability to communicate with and understand the requirements of professional staff in area of specialty
Ability to create, compose, and edit written materials
Knowledge of software requirements for the auditing of computing systems and procedures
Knowledge of Service Organization Control (SOC) concept
Knowledge of computer systems development and programming
Knowledge of general accounting principles
Knowledge of federal, state, and local laws, regulations, and standards governing all aspects of the utilization of computer systems
Knowledge of public auditing policies, standards, and procedures
Ability to persuade and influence others

122

IT Auditor Resume Examples & Samples

Expand the library of automated ACL queries currently used by the department during routine financial audits
Provide concise and timely updates to senior leadership
Actively participate in global initiatives aimed at improving Internal Audit's processes and procedures

123

IT Auditor Resume Examples & Samples

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) *LI-MS1*
IT Audit relevant certification (e.g. CISA, CISSP, CIA) preferable
Outstanding technical and analytical abilities, including familiarity with application and IT general controls, technical environments and emerging IT trends
Motivated and proactive professional with solid organizational and interpersonal skills, able to develop good working relationships with senior management across a variety of cultures

124

Associate IT Auditor Resume Examples & Samples

Bachelor’s Degree in Information Technology, Finance, Accounting or Business; or, working towards completing a degree in one of the noted areas by Spring of 2017
Experience in risk assessment and evaluation of key enterprise-class technologies (e.g., networking, servers, databases, etc.) and/or enterprise applications (e.g., ERP systems, HRM systems, web framework technologies)
Industry-specific IT / Operations certification, such as CISA, CPA, CIA, and CISSP, is desired (if not currently certified, candidate must commit to certification within a defined timeframe)
IT Audit planning, execution, and reporting in the Health and Life Sciences industry
Analytical, decisive, and a critical thinker
Thrives in a dynamic and changing environment
Ability to quickly and effectively learn complex concepts and assess upstream and downstream relationships
Consistent focus on the providing relevant, reliable, timely, and high value deliverables

125

IT Auditor Summer Associate Resume Examples & Samples

IT auditing or compliance related experience within a public accounting firm or Corporate Internal Audit Department
Experience in the Health and Life Sciences industry
Technical & control testing experience in SAP, Database Security, Operating System Security, Change Management, Computer Operations, Cloud Computing, Mobile Device Security, etc
Strong verbal, written, and interpersonal communication skills
Self-confident and able to build partnerships with all levels of Business Unit personnel
Ability to apply good judgment and problem solving skills identify critical risks
Enjoys creative problem solving
Ability to effectively contribute to multiple projects

126

IT Auditor Global Markets Resume Examples & Samples

Supporting the implementation of the Group Audit risk-based methodology including; performing coverage of automated business processes and the respective technology environment and supporting structured ongoing risk assessment via Continuous Audit Assessment
Assisting in driving delivery of Technology led audits and to participate in Integrated Business and Technology audits, both locally and globally
Working with the IT and Operational audit teams to generate impactful issues for review by senior Group Audit management, facilitate issues tracking and validate closure of existing issues
Completing all work assigned to them promptly. This may also include ad-hoc projects and special investigations
Proactively developing and maintaining professional working relationships with colleagues, the business and respective support areas. Working in an integrated manner with fellow team members both locally and globally
Building an understanding of the Global Markets businesses, technology infrastructure and processing and continuing to develop technical expertise relevant to the industry

127

Risk Management IT Auditor Resume Examples & Samples

Manage and lead the Risk IT application audit work and provide support in integrated EMEA / Global Risk Management audits. The position is closely aligned with the regional Risk Management business audit manager and counterparts in EMEA and other regions and reports directly to the Global TPD responsible for the Global Risk IT audit portfolio
The position has a level of responsibility for EMEA annual audit planning and risk assessment, continuous monitoring, audit execution and quality assurance, audit report management, and audit issues follow-up
Manage and execute audits in accordance with departmental standards and conducting effective risk assessments on processes/functions (impact versus likelihood) during the audit. Ensure consistent delivery of assignments on time and to quality
Manage the continuous monitoring programme for the coverage of Risk IT, including regular meetings with key auditees and evaluating any changes in the risk profile of the technology which might result in a change in the Global Risk Management audit plan, risk assessments or audit universe
Manage and perform risk assessments, at least annually, across Risk IT using the departmental risk assessment methodology
Direct and carry out pre-implementation reviews, special projects, ad hoc investigations and advisory work where required
Assist non-technical audit colleagues in understanding technology risk and controls
Continually seek to improve the Global Risk IT audit and departmental processes
Strong understanding of Global Risk Management activities and associated IT processes gained through a combination of education and work experience in a global financial institution that is subject to global regulatory standards and mandates
Has preferably strong experience and understanding of the Financial Services and product lines as well as technology architecture and systems supporting these areas. A prior experience in auditing Risk Management is a plus. Has an in-depth knowledge of IT concepts to be able to guide and direct scoping decisions with a risk focus

128

IT Auditor Resume Examples & Samples

BA/BS degree in accounting, finance, or related field
Experience with operational auditing, risk management, compliance, or financial analysis
Results-oriented - ability to motivate, influence, and manage diverse projects and teams
Experience with process improvement, Kaizen, and Six Sigma
Experience with ACL, Tableau or other data analysis tools
Relevant certifications (CIA, CISA, SP, CISM)

129

Senior Fiscam IT Auditor Resume Examples & Samples

Perform FISCAM audit readiness through testing of ITGC (IT general controls) and application controls in a business process
Conduct risk assessments of IT systems and internal controls to identify key controls
Ability to apply FISCAM approaches and assess information system controls in areas of information assurance, access control, change control, disaster recovery, and segregation of duties
Develop and create corrective action plans to identify findings and provide practical recommendations to the client
Demonstrated relevant experience with FISCAM audit readiness
Possess a practical application understanding of NIST, FIPS, FFMIA, and FMFIA and the ability to apply
Current Secret is required

130

IT Auditor Resume Examples & Samples

Perform data analysis and research within SAP systems to support the audit teams
Acquire and assist in analyzing financial data from ERP systems. Discuss the audit results with the engagement team
Collaborate with the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and participating in the risk assessment of the client environment prior to fieldwork
Provide timely status updates to the Engagement Manager by communicating observations, engagement risks, and potential roadblocks
Prepare working papers for discussion with the Engagement Manager. Draft initial sections of the audit report and participate in discussions with management
Experience within a “Big 4” accounting firm
Related professional qualification (CPA, CIA, CISA, or CFE)
Experience using SAS, SPSS, or other statistical packages

131

IT Auditor Resume Examples & Samples

Bachelor’s Degree in Information Technology, Computer Science or other equivalent degree required
Minimum 3 years of IT audit experience preferably in financial institutions or FFIEC member agencies; or other relevant technical experience
Relevant certification such as CISA, CISSP or MCSE and/or relevant Masters degree is a plus
Working knowledge of Network Communications and Security Technology, Operating system concepts and controls, Windows Network, Mainframe processing, Web based platforms, Database management, Information Security, Business Continuity and disaster recovery infrastructure and System Development Life Cycle controls,
Ability to quickly learn new information technologies and systems in order to evaluate controls
Excellent verbal and written communications skills; Analytical and problem solving skills
Spanish speaking skills is a plus
Technical skills in Systems administration: Windows, AD and LDAP; mainframe; databases (DB2, SQL Server); web-enabled platforms
Interpersonal skills; ability to work collaboratively on a team

132

IT Auditor Resume Examples & Samples

Exercises independent judgment in identifying issues and assessing risk
Documents procedures performed on workpapers
Prepares detailed summary of findings and recommendations
Provides consistent quality customer service to both internal and external customers that meets or exceeds the bank's standards
Executes internal audits of business units: Responsible for conducting independent financial, compliance or credit reviews
Bachelor's Degree in Business IT, Accounting, Finance or Business related field
Minimum of 1 year Audit experience or other relevant experience
Strong technology and computer skills

133

IT Auditor Resume Examples & Samples

Bachelor's or Equivalent.;Bachelor’s Degree in Information Technology, Computer Science or other equivalent degree required; Master's degree is a plus
Minimum 3 years IT audit experience preferably in financial institutions or other relevant technical experience
Relevant certification such as CISA, CISSP or MCSE is a plus
Technical skills: Working knowledge of Network Communications and Security Technology, Operating system concepts and controls, Windows Network, Mainframe processing, Web based platforms, Database management, Information Security, Business Continuity and disaster recovery infrastructure, System Development Life Cycle controls, PC Skills
Excellent verbal and written communications skills, Analytical and problem solving skills as well as Interpersonal skills

134

Associate IT Auditor Resume Examples & Samples

Participate on audit project teams to complete risk assessments and control evaluations for IT areas under review
Bachelor’s degree in Management Information Systems (MIS), Computer Science, or equivalent training
Strong interpersonal, communication (both verbal and written), organizational and leadership skills

135

IT Auditor Resume Examples & Samples

Assist in planning engagements based on IT risks as related to the business
Help obtain a detailed understanding of an entity’s operations, including major systems, specific policies and procedures, and industry standards
Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity’s control environment
Assist in conducting interviews, walkthroughs, and document results
Examine documentation and evaluate procedures in the control environment
Document conclusions; organize and reference workpapers for supervisory review
Identify control weaknesses, help assess their financial or other impact
Help draft audit report findings for review at the closing meeting
Participate in closing meetings at the end of fieldwork, providing clear explanations for our findings and ratings, as required
Actively pursue certifications and continuing professional education in line with the department's needs and auditor career development
Undergraduate degree in information technology or joint business/accounting and MIS degree are acceptable
Minimum of 1-2 years information technology and/or audit experience is critical
Experience in insurance, broking, or other financial services is a plus
Solid understanding of operating systems, applications and databases, such as Windows, UNIX/LINUX, Oracle and SQL database management systems, network security, and applications, particularly Oracle Financials, Hyperion, and PeopleSoft
Ability to understand the relationship between information technology and business issues
Solid analytical, problem solving, organization, and project management skills
Interpersonal skills and good communication are essential
Ability to travel (30 - 40%), including some international
Clear writing and effective presentation skills
Desirable traits include enthusiasm, initiative, sound business judgement, and tact

136

IT Auditor Resume Examples & Samples

Prepares and reviews audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines
Drafts and reviews written audit reports which accurately describe results of tests performed and the nature of control weaknesses and exposures; express an opinion on the adequacy of internal controls and overall procedures; and identify practical recommendations for improvements
Assists external auditors and regulatory auditors in the performance of scheduled audit activities
Assists in the performance of a periodic risk assessment of all Company functions in order to recommend appropriate audit projects as part of the audit planning process
Working knowledge of internal control concepts for each audit project
Ability to follow instructions accurately and efficiently, proactive in asking clarifying questions to ensure work effort is directed wholly toward desired result
Good communication skills
Willingness and ability to adapt to new circumstances, information, and challenges
Pursuing one or more relevant professional certification, such as CPA, CIA, CISA, and CFE

137

IT Auditor Resume Examples & Samples

Participates in completing specific audit procedures and/or projects.,Participates in designing audit procedures that test the effectiveness of Management's internal controls
Bachelor's Degree in IT, computer science, Accounting, Finance or Business related field, Advanced degree preferred
A least 5 years audit experience, preferably in a financial institution; supervisory experience preferred; At least 3 years of specialized knowledge
Proficient technology and computer skills

138

IT Auditor Resume Examples & Samples

Undergraduate degree in information technology or joint business/accounting and MIS degree or equivalent
Information Technology and Audit experience is critical
Solid understanding of operating systems, applications and databases,

139

IT Auditor Resume Examples & Samples

Perform data analysis and research within SAP systems and interpret data to strategically support business needs
Acquire and analyze financial data from ERP systems. Discuss the audit results with management
Prepare working papers and review initial drafts of less experienced team members for discussion with the Engagement Manager. Discuss cleared audit findings with the client and agree on management planned actions. Draft initial sections of the audit report and participate in discussions with management

140

IT Auditor Resume Examples & Samples

Develop an understanding of business processes, goals, and strategy in order to provide analysis and interpretation to management
Assist the Engagement Manager in leading engagements and coordinate the execution of the audit scope across one or two sites
Assist the Engagement Manager in leading the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and participating in the risk assessment of the client environment prior to fieldwork
Actively support and monitor the progress of less experienced team members on audit methodology, execution of assigned tasks, and review of their working papers
General project management expertise in a complex global organization

141

IT Auditor Senior Resume Examples & Samples

Performs risk-based integrated audit procedures on scheduled audit projects in accordance with approved risk-based integrated audit programs, in a timely, efficient, and professional manner
Provides internal controls consulting on significant Company initiatives to our customers as requested
Demonstrated ability to clearly document and evaluate the internal controls present in the manual and automated systems being reviewed while identifying internal control strengths and weaknesses
More experienced levels within this role must have the ability to take on project lead responsibilities for audit engagements

142

IT Auditor Resume Examples & Samples

Bachelor’s degree in Information Technology, Accounting, Finance or related field
1 plus years of Internal Audit experience including
CISA, CISSP, CIA or CPA certification
Experience with SSAE16 audits, developing and evaluating SOC reports
Commodity trading or agricultural background

143

IT Auditor Resume Examples & Samples

Develop and support IT audit management in formulating IT audit scope, IT audit planning document , IT audit program , Risk and Control Matrix (RCM) and test procedures document on risk based approach of performing IT audit
Perform audit of IT Key functions, IT application controls, IT system implementations of Trading, Risk Management and Pricing Systems within Investment Management (IM) / Wealth Management (WM) space
Perform both Integrated audits and IT audits relating to Trading Management systems within Investment Management (IM) /Wealth Management (WM) space
Perform walkthrough , design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls
Consistently demonstrate adherence to the Mission and Culture of the Company and the Internal IT audit Department
Build rapport with Management by demonstrating professionalism in the execution of assigned tasks
Identify, document and present all control weaknesses for discussion with IT audit Management facilitating the development of comments for inclusion in the IT audit Report
Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels
Perform preliminary write up and drafting issues and actions findings
Establish and maintain relationships with internal IT audit, compliance and external parties (e.g. regulators and external IT auditors). Reviews process documentation and to ensure action plans are implemented in a proper and timely manner
Travel up to 25% may be required based on client requests/commitments
3 - 6 years proven IT / Integrated audit experience in Banking Capital Markets /Investment Banking /Broker Dealer function or related industry is a must
Bachelor’s degree in Technology/Computer Science/Information Systems
Professional IT Certification CISA is highly desirable, but not mandatory for candidates with excellent IT audit background
CISA with Level 1 or Level 2 of CFA program is highly desirable but not mandatory for candidates with excellent IT audit background and IM/WM product understanding
Excellent understanding of trading concepts, risk management systems, pricing systems and exposure to application controls of Investment Management (IM) / Wealth Management (WM) space
Must possess strong communication skills both verbal and writing
Any knowledge of Sales force, exposure to web based technology is desirable and is a plus
Excellent interpersonal and organizational skills and exposure to deal with Senior IT audit and IT operations clients
Exposure of working with SQL, Mainframe, UNIX is good to have and is a plus
Learns quickly when facing new problems; a relentless and versatile learner; open to change; analyzes both successes and failures for clues to improvement
Competency with spreadsheets, word processing and database software and/or business systems (Word, Access, Excel, PowerPoint)
Demonstrated ability to influence business partners

144

IT Auditor Senior Resume Examples & Samples

Performing detailed audit work within defined time budgets and target dates; this includes the creation of detailed testing lead sheets, sample work papers and other testing evidence
Provide audit project summary metrics to management team (e.g. summary of issues, budget to actual, outstanding documentation)
Prepare documentation for and lead regular project meetings (e.g. kickoff, weekly status, exit and individual issue meetings)
Review work papers created by Consultants and other peer Sr. Consultants

145

IT Auditor Resume Examples & Samples

Developing a good understanding of group audit principles based engagement standards and methodology
Organizing/completing audit work, document and report audit results in line with group audit standards
Ability to operate with a minimum supervision on more straight forward assignments, subject to guidance when required and subsequent review
Agreeing to corrective actions and delivering the final audit report with portfolio manager support for more technically challenging / complex / sensitive assignments
Tracking the implementation of agreed actions
Reporting and escalating risks and issues as appropriate
Working with a broad range of contacts and resources to develop technical, commercial knowledge/business awareness
Contributing to the group audit global team in terms of professional skills, technical knowledge, energy and motivation
At least 2 years’ experience of financial services and/or insurance, preferably with life insurance knowledge
IT General Audit skills are required
Expertise in IT Security and/or Data Analytics would be beneficial
Experience within complex organizations
Working towards relevant professional qualification
Knowledge of industry audit practices, plans and trends
Understanding of industry, key markets, participants, innovation drivers, business issues, standards and guidelines, regulatory environment and developments
Knowledge of the company, its strategic objectives, key products and services, governance, policies and procedures as well as the Zurich Risk Policy
Strong German and English language skills

146

IT Auditor Resume Examples & Samples

Advanced written, verbal, and analytic skills
4 years of experience in the areas of IT audit, IT controls assessment, and/or Sox 404 evaluation and testing
Experience with Audit firm
BS Accounting, Computer Information Systems, or Management Information Systems is preferred
Knowledge and experience with Federal audit methodology and standards such as FISCAM, FISMA and NIST special publications
TS/SCI Clearance required

147

Senior IT Auditor Wholesale Banking & Products 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
Evaluate internal controls design and effectiveness
Document results using appropriate business and technical language in workpaper system
Report findings and client issues to Portfolio Manager or Senior Portfolio Manager
Knowledge of Dodd-Frank Act, Volcker Rule, Sales & Trading Systems, and Broker-Dealer Business is preferred
Knowledge of risk assessment, audit methodology, and execution

148

IT Auditor Resume Examples & Samples

Planning and conducting domestic and international audit engagements in accordance with the internal audit program
Identifying risks and process deficiencies of IT solutions and/or processes
Managing delivery of audit projects
Managing staff auditors during audits
Staying abreast of best practices and regulatory requirements
Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit
Minimum Bachelors of Science in Information Systems or Computer Science
CISSP, CISA and/or CIA designations
7 years of professional experience IT Audit
3-5 years of experience with SAP Security and/ or SAP GRC
Must have strong problem solving skills, be self-directed and capable of working with minimal supervision
Must have excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical customers
Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support
Broad knowledge of various IT technologies (e.g. Cloud Computing, Network Architectures, Software Development, Windows Operating Systems, SQL/Oracle Databases, Financial Applications, etc.) and related risks
Working knowledge of SoD (Segregation of Duties) analysis
Working knowledge of SAP Authorization Concepts
Understanding of basic Accounting and Finance
Ability to travel domestically or internationally 30% of the time
Candidates must be able to legally work and reside in the US, without sponsorship
Knowledge of Oilfield terminology and business practices. Oil & Gas Industry exposure
Ability to work in global distributed setting, previous international exposure

149

IT Auditor Resume Examples & Samples

Able to plan and organize activities in order to manage multiple priorities and complete assigned tasks in a timely and efficient manner
Displays the ability (both written and verbal) to convey controls issues to audit management and clients
Identifies issues, deviations, and root causes; then proposes solutions for most effective use of Markel resources
Displays an understanding of the organization's IT risks, controls, and governance and how it relates to the work of Internal Audit
Works collaboratively within the Audit department, looks to build and foster internal customer relationships, and maintain a positive working relationship with the external auditors
Able to apply knowledge of insurance/IT concepts throughout the audit process
Displays an understanding of audit methodology and is able to produce quality deliverables that serve to effectively communicate audit results and identify potential impacts to business processes
Seeks and develops ways to improve the efficacy and efficiency of the audit department

150

Technical IT Auditor Resume Examples & Samples

Bachelor’s or master’s degree within IT and/or auditing
Certification in general audit in particular CIA (Certified Internal Auditor)
Certification in IT auditing in particular RE (Register EDP auditor), CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional)
Other relevant certifications like CEH (Certified Ethical Hacker) and Cloud certifications
Hands-on working experience (2-5 years) within an IT or IT Audit organisation
Experience in reviewing computer security (physical and logical), computer centre, telecommunications, databases, websites, VMware, Windows, Unix and networking environments
Expertise in using CAATTs (computer assisted audit tools and techniques) and security scanning tools such as Nessus, Metasploit etc
Demonstrated experience of working in a team environment

151

IT Auditor Resume Examples & Samples

Planning, preparation and completion of the assigned IT audit plan in accordance with defined quality standards and deadlines
Communicating and reporting audit findings to management
Monitoring management’s responses and implementation of agreed management actions
Ensuring effective business changes are introduced as a result of audit findings
Continuously communicating with Internal Audit Management on the progress of audit assignments
Working as a partner to the business in identifying significant process and structure improvements to assist the business in meeting its corporate objectives
Suggesting beneficial changes to audit methodologies and procedures
Liaising with external auditors as required
Supporting submissions to the audit committee and addressing their queries
Working with the Head of IT Audit, Head of Internal Audit, internal audit colleagues and other Heads of business units, including Technology, Commercial and Marketing to improve corporate governance, risk management and internal control
Building strong professional relationships with peers and management in the business
Analysing large amounts of data to make informed conclusions using CAATs
Providing value-adding advice and expertise on various aspects of risk management to all departments within Group
Educated to degree level. Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required
Minimum of 5 years audit experience in enterprise environments – previous experience of the gambling sector would be advantageous but is not essential
Advanced understanding of IT general controls (e.g. security, change management, disaster recovery, backup, data centre, infrastructure, etc.)
Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, databases (Oracle, & SQL server). Similar knowledge is business applications such as Oracle E-Business Suite would be beneficial
Ability to identify issues and associated risks, and provide practical solutions to a wide range of audit issues
Capability to understand the complex regulatory environment in the gambling sector
An understanding of COBIT is required. Similar knowledge in ISO 270001, PCI DSS and ITIL would be advantageous
Experience of an IT line role would be advantageous but is not essential
Candidate required to occasionally travel to Europe, Australia and USA
Proficient in the use of Microsoft Office Word, Excel, PowerPoint

152

IT Auditor Resume Examples & Samples

Demonstrated knowledge of key information technology areas including information security, asset management, network security, vulnerability management, physical security, access management and backup and recovery
Demonstrated knowledge of the principles of exemplary customer services demonstrated through actively listening, acknowledging, and responding to every inquiry; taking ownership and resolving each concern or problem as appropriate; exhibiting professionalism and expertise in every interaction and engaging in professional development to meet expectations for service excellence
Demonstrated knowledge of auditing principles, theory and practices
Demonstrated knowledge and skill in analyzing organizational problems and determining effective processes, policy development and training procedures
Evidence of Microsoft Office Suite skills
Experience in conflict resolution
Experience in approaches and techniques to solve difficult problems with multiple variables
Experience in establishing and maintaining effective working relationships in a diversified population
Evidence of effective verbal and written communication and the ability to clearly articulate to all stakeholders
Experience in developing and maintainoing cooperative working relationships both within and across organizational areas
Experience in stimulating changes in individual, institutional, and corporate behaviors to create a more sustainable environment
Demonstrated knowledge of auditing principles and techniques as it relates to Information Technology and related regulations
Advanced excel skills

153

AVP, Senior IT Auditor Resume Examples & Samples

Prepares high level flowcharts or performs surveys of functions and activities in assigned IT areas to determine the nature of the operations and the existence and adequacy of the internal and IT controls used to achieve established objectives and minimize the risk exposure to the Bank
Reviews, verifies, and analyzes transactions, documents, records, and reports for accuracy, completeness, and appropriateness
Determines that assets are safeguarded adequately
Conducts interviews with appropriate Company personnel to supplement assigned audit tests
Prepares professional work papers including supporting documentation for each audit issue identified
Education: BA/BS or Master’s in Management Information Systems or related discipline preferred
Experience: At least 3-5 years of IT audit experience, including at least 2 years in a Financial Services environment with increasing levels of responsibility
Skills/Ability: Effective oral, written, and analytical skills with demonstrated ability to deal effectively with all levels of management. Strong understanding of internal control theory and audit techniques as well as IT controls and a working knowledge of IT processes within a Financial Services environment. Effective project management skills. Strong analytical skills and a good understanding of computer assisted audit techniques. Must be a team player. Ability to perform assigned duties with minimum supervision. Ability to travel, including occasional overnight assignments
Certifications: CISA or CISA candidate. CISSP or CISM preferred

154

IT Auditor Resume Examples & Samples

Execute assigned IT compliance and process audits procedures across different applications, Technologies, Business processes and business lines, in collaboration with internal and external partners and monitor completion of planned actions
Proactively identify areas of business initiatives and changes in the business and technology environments, and assess their impact on the business and the control environment
30 to 40% travel (both in US and internationally)
Bachelor’s degree in Accounting, IT or business related field of study
Strong academic background including a
1 to 2 years of relevant experience in an IT Audit – Information assurance role, preferably, with a well-established consultancy firm, or related relevant experience
Proficient knowledge and experience with popular IT and governance frameworks as applicable to SOX, ISO 27001, NIST 53-800, SANS Critical Security Controls, Cloud Computing, Data Privacy and protection, information security and data analytics
Proficient knowledge and experience working with ERP technologies such as PeopleSoft and JDE, Data Lakes and Stores, Infrastructure technologies such as Active Directory, Linux, Windows, Oracle and SQL Server, and Microsoft Office tools

155

IT Auditor Resume Examples & Samples

The candidate must possess a degree in Accounting, MIS, Computer Science or related disciplines from an accredited university. In addition, 4+ years Information Technology audit experience or equivalent experience is required. Master's degree and 2+ years of IT Audit and strong knowledge of the listed technologies may be considered
Strong technical skills including hands-on experience leading general controls reviews and experience performing application reviews, business process reviews and Sox 404 testing
Success in this role will require excellent interpersonal skills including verbal and oral communications
Must be a U.S. Citizen due to access restrictions on military installations or computer systems
Dual major or advanced degree including combination of Computer Science or MIS and Accounting
Experience working on Government Contracting engagements is a plus
Experience performing HIPPA, PCI, FISMA or NIST assessments
Candidates that possess or are successfully working toward either a CPA License or CISA Certification are highly preferred

156

IT Auditor Resume Examples & Samples

Internal IT Audit (experience required)
IT Compliance
Technology Risk Assessment
Sarbanes-Oxley IT Compliance
IT Governance
GRC
Business Continuity Management / Disaster Recovery
IT Operational Assessment

157

IT Auditor Resume Examples & Samples

The candidate must possess a degree in Accounting, MIS, Computer Science or related disciplines from an accredited university. In addition, 2+ years Information Technology audit experience or equivalent experience is required
Strong technical skills including hands-on experience performing general controls and some experience performing application reviews or business process reviews
Experience performing HIPPA, PCI, FISMA, or NIST assessments

158

IT Auditor Resume Examples & Samples

Conducts Information Technology (IT) audits and evaluates IT security and controls associated with the installation and maintenance of computer operating systems, network components, databases, web servers, applications, and system development for Chevron's worldwide computing activity
Provides the opportunity to learn and evaluate a wide variety of computer technologies
Domestic and international travel typically ranges from 30% to 40%
Hands-on technical experience and expertise with emphasis on security and risk management in one or more of the following technologies: ERP Systems, business applications, Windows, Unix, Oracle, SQL Server or network components such as firewalls, routers and switches
Prior audit experience
Experience with Information Protection standards and SOX 404 requirements
Degree in Computer Science, MIS, or Accounting with an emphasis on Computer Information Systems
Scripting and/or programming skills are a plus

159

IT Auditor Resume Examples & Samples

Participates in Wolseley Group IT Audit teams to evaluate, design, and implement IT audit control objectives and activities
Works with the Wolseley North American IT and Business management to ensure that IT audit activities meet the requirements for legal, regulatory, business, and contractual compliance
Coordinates with Wolseley North American IT and Business management to ensure IT audit control tasks are properly assigned with regard to ownership and performance
Participates in decision making with management to design, test, and document IT audit programs and activities that meet business and auditory requirements
Presents monthly IT audit results and emerging risks to appropriate management
Participates in the development and documentation of internal control test plans
Participates in the implementation of information security programs and practices. Works in coordination with acting security management to develop, test, and document security programs and activities. Ensures security projects and implementations meet business and auditory requirements
Participates in the evaluation of IT department system documentation, including: gathering, assigning review and validation dates, requesting new documents, and providing secure storage
Coordinates with Wolseley Group Audit, Wolseley North American IT, and External audit to schedule and perform annual controls testing
Participates in the annual audit testing process, including: liaising with internal and external auditors, gathering and preparation of audit materials, managing audit requests, facilitating interview, and the coordination of all additional activities as necessary
Acts as a spokesperson and contributor for IT efforts which have potential audit implications
Creates and distributes communications concerning IT department audit activities and information
Perform duties as requested by management, in addition to the essential job functions described above

160

IT Auditor Resume Examples & Samples

Bachelor's Degree from an accredited college or university
4+ years of IT audit experience
Extensive knowledge of audit and control concepts, including application and general computer controls
Strong analytical skills, including the ability to problem solve to make value-added control recommendations
Excellent people skills, including relationship management, communication, influencing, planning, presentation and motivation
Experience with insurance and/or healthcare companies

161

IT Auditor Resume Examples & Samples

IT Auditor with a minimum of 7 to 10 years' experience
Strong experience in information services risk assessment, IT Audit and Sarbanes-Oxley (SOX) compliance projects for companies ranging in size from small to Fortune 100
Ability to prepare and perform information technology risk assessments to identify and prioritize risks for management
Ability to work in a team environment and interface well with associates at all organizational levels

162

IT Auditor Resume Examples & Samples

QiCA, CISA qualified or equivalent work experience
An Understanding of Internal Audit procedures
IT Infrastructures, Systems and Applications within an Investment Bank environment
You will also be able to demonstrate the following personal skills
Leadership and Influencing skills
Delivery orientated with the ability to create solutions in a complex environment
Client Service orientated
Resources Global offers a new approach to the Consultancy environment, offering challenging, delivery orientated projects, with a lifestyle choice and control

163

IT Auditor / Cisa Resume Examples & Samples

Develop audit programs to address risks and related control objectives
Document, assess, and test the design and effectiveness of processes and related controls
Performance of risk assessments; preparation of audit plans, and testing in various environments
Assess opportunities to improve processes and controls; increase efficiency and comply with corporate policies and procedures, contractual agreements, and applicable laws and regulations
Working knowledge of COSO / COBIT, ITIL and other relevant regulatory guidelines a plus
Proficiency in data analysis techniques and audit related software (ACL, etc.)
Active CISA license a plus
Minimum of 5 years professional business experience

164

IT Auditor Resume Examples & Samples

Perform regular testing of design and operational effectiveness of ITGC controls, as per their frequency
Maintain changes/updates in the SOX ITGC documentation
Provide assistance in the testing of Business Process Controls
Report deficiencies and propose remediation plans. Monitor the implementation of those action plans
Prepare status reports for the project manager on SOX testing progress,
Coordinate with Internal IT and R&D Control Owners
Support the IT Senior manager and IT Senior auditor to deliver Advisory and Assurance services
Participate in the regular update of the risk analysis on IT risks
BS/MS in IT Engineering or IT audit (equivalent degree may be acceptable)
Minimum 2-3 years of relevant experience working in Information Systems audit for external auditors and/or internal auditors within a professional services firm (Big Four Audit Firm is a plus) or comparable business experience with experience in Sarbanes-Oxley work,
Relevant certifications are a plus: CISA, CIA, CPA, CA
A strong understanding of SOX and internal controls combined with a passion for technology
Highly detailed oriented, self-motivated and able to manage multiple priorities
Good organizational and project management skills, attention to detail, accuracy, and a high degree of initiative
Ability to contribute compliance perspective to business decisions and maintain balance between probing and owning
System skills in SAP, Microsoft Office, Data Analytics, Governance Risk and Compliance (GRC) Tool preferred

165

IT Auditor Resume Examples & Samples

Perform various types of audits primarily information technology but also may include integrated work with operational, compliance, fraud/investigative, and financial elements
Perform extensive research of both internal and external best practices and requirements related to subject of audit or consulting engagements
Develop non-standard audit programs and testing protocols
Conduct all aspects of the audit process including risk assessment, planning, fieldwork, writing of issues and reports, and follow-up of corrective actions while continuously monitoring risks and taking appropriate actions
Prepare/write and organize audit documents and reports in accordance to internal IA Manual, IIA Standards, IA best practices and special direction from management
Audit and consult on general IT controls and security over applications, mainframe and/or client-server environments, standard and wireless networks, operating systems, databases, software development and implementation, and software licensing
Audit and consult on a wide variety of IT systems and processes providing well-supported recommendations on both governance and technical issues
Independently organize approach to assignments carrying them out in accordance with IA Audit Manual and IIA standards and best practices
Conduct on-going subjective and objective risk assessments of all IT units and functions on campus to propose risk-based audits and consulting activities to IA management
Experience auditing multiple technologies
Advanced knowledge of disaster recovery and business continuity concepts and techniques; strong understanding of networking and security technologies such as routers, network and application firewalls and intrusion prevention systems
In depth knowledge of auditing processes; risk assessment; internal controls including financial, operational, and IT internal controls; best practices for business processes; and accounting concepts
Strong communication skills with all organizational levels; must demonstrate the ability to actively listen and express ideas, both in writing and verbally, adjusting language and terminology to meet the needs of the audience
Proven project and time management skills: independently prioritizes, multi-tasks and completes work tasks in a timely and competent manner and allows time for frequent and sudden non-routine situations
Ability to independently organize approach to assignments, carrying them out in accordance with internal IA Audit Manual, IIA Standards, and IA best practices
Proven analytical ability to assess and compile data, draw appropriate and relevant conclusions, and translate those conclusions into meaningful recommendations to the auditee
Strong decision-making skills: ability to make decisions, follow through on key tasks, and know when to include others/resources to reach informed decision
Strong judgment to determine critical risks in the current environment and identify potential relevance/impact to other affected areas
Work hours are subject to change to meet the needs of IA and may include time and effort beyond the University’s standard business hours
Prefer at least five years of IT audit experience, but will consider IT experience combined with audit-related experience
In depth knowledge of IT compliance requirements, IT standards, best practices, and control frameworks such as PCI DSS, HIPAA, NIST, COBIT, ITIL, and ISO standards
Proven ability to identify risk within a unit/audit subject and develop a risk-based audit/consulting approach to assure security, compliance, process effectiveness and efficiency, and appropriate internal controls as appropriate
Familiarity with IIA standards
Programming/Applications Knowledge: Enterprise Resource Planning (ERP) applications, Active Directory services, virtual computing environments, relational database management systems, email systems, client-server systems, Oracle, Linux, UNIX, iOS, PCs, laptops, and handheld devices
Knowledge of system development methodologies and tools (e.g. prototyping,RAD/Agile, SDLC, object-oriented design techniques). Knowledge of application implementation practices(e.g. piloting, parallel run)
Experience with data mining and analysis tools (e.g., IDEA, ACL)
Experience with forensic investigative tools and techniques, forensic interviewing techniques, and investigation methodologies (e.g., ENCASE)
CISM certification preferred. CIA certification also considered a plus

166

Associate IT Auditor Resume Examples & Samples

Responsible for documenting and formalizing process and procedures within the department and assisting as a subject matter expert across the organization in matters of audit and compliance
Works directly with user departments to implement procedures and systems for the protection, conservation and accountability of proprietary, personal or privileged electronic data
Coordinates, supervises and is accountable for the daily activities of business support, technical or production team or unit
Understanding in documentation of policy, procedures, standards and other framework components
1+ years of experience in a professional IT role
Experience with MS Suite (MS Word, Excel, PowerPoint)
Experience in writing reports and presentation
1+ year of experience in PM/PMO
Independent IT audit experience or more than an year
2+ years of experience presenting to department and/or senior level stakeholders
CISM, CISA, and/or CRISC certification (ISACA Certifications)

167

IT Auditor Resume Examples & Samples

Perform the planning of individual audits within the LOB/Function to determine the focus and objectives of the audits using risk analysis principles, risk assessments, and business judgment
Execute and communicate results in accordance with professional standards
Execute concurrent projects while consistently meeting deadlines with minimal supervision
Participate in initiatives and perform other duties as appropriate
Required: Bachelor’s degree (or equivalent work experience) and Certified Information Systems Auditor (CISA) certification
Required: 3+ years of information technology audit and risk management experience
Helpful: Industry knowledge (i.e. investment management, retirement services, life Insurance or financial services)
Strong understanding of application, operating system and database security controls
Strong understanding of auditing complex business applications, preferably for the insurance / financial services sectors
Strong understanding and audit experience of various hardware, operating system, and programming language platforms (UNIX, Linux, Windows, Z/OS, SQL, J2EE, ASP, Java, Visual Basic, etc…)
Strong understanding and audit experience of database platforms (Oracle, DB2, Sybase, SQL Server, etc…)
Team Mentality: Partnering effectively to drive our culture and execute on our common goals
Learning Agility: Openness to new ways of thinking and acquiring new skills to retain a competitive advantage

168

IT Auditor Resume Examples & Samples

Under guidance of departmental leadership lead client audit engagements, which include planning executing, directing, and completing SOX, information system and operational audits
Develops and uses new audit technologies, including continuous audit (data mining), audit process automation, and computer assisted audit techniques
Leverages IT audit knowledge to act as an IT audit consultant for financial auditors on integrated financial audits
Research and analyze information technologies and operational audit related issues
Possess a thorough understanding of information systems, Generally Accepted Auditing Standards and common audit procedures and techniques
Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines
Must be able to evaluate and document SOX, operational and information systems control processes and procedures
Supervise, train and mentor staff auditors and interns on audit process
Provides management, IS groups, and end users with an informed and impartial assessment of the extent to which they may safely rely upon the Company’s Information Systems
Formal training in IT Audit or 4 or more years IT Audit experience or equivalent direct IT experience. Experience with business applications (Oracle e-Business Suite and/or SAP)
Experience with relational databases (Oracle Database and/or Microsoft SQL Server)
Experience with directory services (Active Directory and/or Oracle Internet Directory)
Experience with Network security (especially auditing security administration)
Experience with SQL on Oracle and Microsoft relational databases
Exposure to objected oriented programming languages (Java and/or .NET)
Experience with UNIX and LINUIX like operating systems (especially auditing security administration)
Experience with Windows Server operating systems (especially auditing security administration)
Experience with data analytics tools such as ACL, IDEA or other analytic tools
Experience with ETL and integration
Experience with SOX 404 IT compliance testing
Experience with SDLC, waterfall and/or agile development methods and unit/product/user testing

169

IT Auditor Resume Examples & Samples

Responsibility for planning, leading, executing and reporting on the results of audits and risk assessments of the Bank’s IT infrastructure environment
Supervision and motivation of the audit teams to provide the necessary oversight and guidance to ensure the audit is completed against relevant targets (e.g. budget, timelines etc.)
Identification of the key issues impacting the businesses and the IT area under review, as well as presenting these and agreeing with the management actions to be taken to mitigate related risks
Monitoring of the progress made and the resolution of outstanding audit issues
A solid, collaborative working relationship with the key IT stakeholders
Technical leadership of the staff assigned to a certain audit
A position which offers the possibility to work with a wide range of IT stakeholders, where you can use your IT skills for the benefit of Internal Audit
Solid organizational, interpersonal/team leadership and time management skills
Willingness to travel international
Excellent communication skills in English, German is plus

170

IT Auditor Resume Examples & Samples

Provide concise and timely updates to the Senior Manager, Global IT Audit and Vice President of Internal Audit
Identify and clearly define control issues, including root causes. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and procedures. Provide recommended solutions to identified internal control concerns
Be able to articulate business risks that are created as a result of IT audit findings
Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits and developing the less experienced team members' auditing skills
0-5 years of related IT audit or IT governance risk and compliance experience
Prefer a bachelor’s degree in Computer Science, Accounting, or other business major. 5+ years of related experience
Big 4 and/or Fortune 500 auditing experience a plus
International work experience a plus
Expertise in SAP ECC 6.0 security or functional reviews and Microsoft office products
Expertise with concepts related to IT General Controls, operating system, database security configurations and application controls
Hands-on experience with the use of data analytics tools such as ACL or IDEA preferred
Have successfully completed the CISA, CISSP or CIA examinations or possess the drive and qualifications to pursue IT audit related certifications within a short period of time
Possess excellent written and verbal communications skills
Have excellent analytical skills and be able to deal with a complex organization
Up to 30% Global travel required

171

IT Auditor Resume Examples & Samples

BA or BS in Management Information Systems, Computer Science, or related field, or equivalent work experience
3 years relevant industry experience in IT Audit, and/or Information Technology Compliance
Immediate Knowledge of information technology and/or information security is required and must have a good understanding of functional IT processes; demonstrable understanding of audit terminology, practices and documentation standards is required. Immediate Knowledge of technologies such as Windows, UNIX, Linux, Stratus, Oracle Database, and Sybase database
Immediate knowledge of Networks, firewalls and routers
Knowledge of applicable laws including GLBA, PCI, and SOX 404
Strong communication skills and interpersonal skills with the ability to transfer knowledge; both as an advisor to technical staff, and as a translator for less technical management
A strong sense of urgency with exceptional follow-through
Demonstrated ability to interface effectively with various levels of management
Strong analytical, interpretive and organizational skills
Demonstrated relationship-building skills, with an ability to make things happen through the use of positive influence

172

Entry Level IT Auditor Resume Examples & Samples

Strong Communications – oral and written
Strong Analytical skills
Some knowledge of industry standards such as HIPAA, PCI, SSAE16 and FedRAMP is a plus
BS/BA degree required in a business discipline. One year of experience in the area of quality, internal/ external auditing is preferred

173

IT Auditor Resume Examples & Samples

Information Technology background
1+ year of experience in a Public Accounting and/or Big 4 setting
Master's Degree and/or MBA
CISA, CISSP, CISM, CPA, CA, and/or CIA certification

174

IT Auditor Resume Examples & Samples

IT Auditor with a minimum of 7 to 10 years experience
Must have a Bachelor's Degree
Must have strong experience in information services risk assessment, IT Audit and Sarbanes-Oxley (SOX) compliance projects for companies ranging in size from small to Fortune 100
Must have extensive 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
Must be able to prepare and perform information technology risk assessments to identify and prioritize risks for management
Must have experience in documenting procedures, identifying risks and other associated controls to ensure compliance with SOX
Must have excellent communication (verbal and written), organization and planning skills
Must have ability to work in a team environment and interface well with associates at all organizational levels

175

IT Auditor Resume Examples & Samples

Have experience in both IT audit and financial audit or internal audit, experience in SOC audits is preferred but not required
Balance multiple priorities, demonstrate proficient technical skills for handling client responsibilities and deliver a high quality work product
Professionally interact with all levels of client staff and management, identify client issues and conflicts and proactively communicate solution options to the client and team
Exhibit excellent interpersonal, analyticaland project management skills
Demonstrate excellent verbal and written communications skills
Government Audit experience helpful
Bachelor’s degree required; Master’s degree in Accounting, Taxation or related field preferred
Experience in both IT audit and financial audit or internal audit, experience in SOC audits is preferred but not required
2+ years of audit experience in public accounting, corporate accounting, finance or related field
Experience with SEC reporting preferred
Provide service to clients on engagements under the direct supervision of management
May work directly with clients

176

Lead IT Auditor Resume Examples & Samples

Bachelor’s degree in related field and/or equivalent experience
5+ years of experience IT audit experience
Experience with broadcast and data centers, network, applications, databases, employee processes, operations, systems platforms and devices, enterprise/cross-sector processes, information security, risk management or disaster recovery
Ability to prepare reports on audit results, provides recommendations to management and respond to client needs and balancing the competing priorities with minimal client disruptions, while maintaining project progress
Must be able to work independently; self-directed, with the ability to thrive in a fast-paced and collaborative environment
Ability to understand IT risks and implications to the business; identify weaknesses and recommend solutions

177

IT Auditor Resume Examples & Samples

Manage and lead the EMEA Global Markets application audits and provide support in integrated EMEA Global Markets audits. The position is closely aligned with the regional Global Markets business audit manager and counterparts in EMEA and other regions and reports directly to the Global TPD responsible for the Global Markets IT audit portfolio
The position has primary responsibility for EMEA annual audit planning and risk assessment, continuous monitoring, audit execution and quality assurance, audit report management, and audit issues follow-up
Management of issues raised in audit reports
Continually seek to improve the Global Markets IT audit and departmental processes
Has preferably strong experience and understanding of the Global Markets sales and trading business areas and product lines as well as technology architecture and systems supporting these areas. Has an in-depth knowledge of IT concepts to be able to guide and direct scoping decisions with a risk focus
Strong background and experience of managing and executing IT application audits within an investment bank. Experience should include, risk assessment, IT general controls, and auditing of data integrity to provide an audit opinion on the completeness, accuracy and timeliness of system based processing
Experience of successfully managing complex regional and global audit projects, as well as managing multiple audits concurrently
Sound judgement on the criticality and impact of issues identified, with a risk and commercial focus
Strong time and project management skills, consistently delivering to deadlines (budget and time)

178

IT Auditor Resume Examples & Samples

Assist with processing audit requests from the external auditor
Perform other projects as assigned, including assistance with the Audit of Financial Controls which will include at least one international, and/or one domestic audit assignment each year
Bachelor’s degree in Accounting Information Systems, Accounting, Business, or in a relevant field
Understanding of the Sarbanes-Oxley (SOX) compliance requirements, the COSO and COBIT frameworks and the Governance, Risk and Compliance (GRC) management model
High level of ownership, accountability and initiative
Knowledge of the basic nature of auditing, enterprise IT environment and information system concepts, and IT audit principles and practices a plus

179

IT Auditor, IT Infrastructure Audit Resume Examples & Samples

Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion within prescribed time, budget and scope parameters
Execute the audit steps and ensure completion of documentation of audit work in a clear, concise, logical manner
Form objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards
Execute follow-up of findings raised from regulatory and internal divisional audits
Play a key role in the ongoing audit communication process with the client during and subsequent to the audit
Support IT Audit Management in improving the audit process to ensure audits are performed efficiently and delivered timely with quality results
Keep abreast of IT emerging issues, trends, and evolving regulatory requirements and assess potential impacts to the Bank and audit approach
Support the risk assessment process to identify key IT risks and assist the client in the development of appropriate controls to mitigate these risks
Ensure a good understanding of current IT risks that may impact a specific line of business and ensure risk assessment issues are appropriately communicated
Assist in identifying benchmark and/or best practices for the management of IT risk within various businesses
Maintain a training plan and provide input into personal training needs as necessary
Promote and support a positive work environment that encourages innovation, creativity and teamwork
Contribute to the ongoing development of the team by sharing information, issues/points of interest, knowledge and lessons learned on a regular basis
Work to achieve individual goals and support other team members in the achievement of team goals and divisional objectives
Strong analytical skills in assessing risk and challenging the status quo
Ability to analyze and form an opinion on risks and controls relating to IT systems and link to associated business impacts
Strong understanding of SOX requirements
College/University degree, in Computer Sciences, Information Technology, or other relevant disciplines
Experience and strong skills in Microsoft Office products – Excel, Word, PowerPoint, etc., preferred
Professional designation preferred (e.g. CISA, CISSP, CIA)

180

IT Auditor Resume Examples & Samples

Conduct audits evaluating computer systems, networks and applications for compliance with Chevron’s standards and technical controls
Document work in accordance with auditing standards
Effectively report audit findings to client and Audit management
Work in a team environment, emphasizing safe work practices, collaboration, continual learning, process improvement, cost management, and accountability
As a member of Audit subject matter specialist teams, maintain audit programs and field questions related to the subject areas
Bachelor's (or equivalent) in Computer Science, Engineering, MIS, or Accounting with an emphasis on Computer Information Systems
Experience with information security governance and information risk management processes
Experience with SOX 404 requirements and controls
Experience with Data Privacy rules and regulations
Hands-on technical experience with emphasis on security and risk management in one or more of the following technologies: Windows, Unix/Linux, Process Control/SCADA systems, Oracle, SQL Server or network components such as firewalls, routers and switches
Hands on experience with various applications and ERP type systems
Effective interpersonal skills, including strong written and verbal communication abilities
Due to the nature of the role, the willingness to travel 30-40% of time with trip duration up to 3 - 5 weeks

181

IT Auditor Resume Examples & Samples

Advanced English communication skills
Advanced MS Office knowledge (MS PowerPoint, MS Excel, MS Word)
Logical and systematic approach to solving analytical tasks
Problem solving capabilities
Communication and presentation skills (verbal & non-verbal)
Ability to work independently and in a team; active approach to solving assigned tasks
Diligence, punctuality, a systemic responsible approach
Willingness to invest time in own knowledge and competencies
Hard working and motivated

182

Junior IT Auditor Resume Examples & Samples

University degree in Information Technology
Commitment to achieving results
Availability for extensive business trips
Interest in gaining CISA/CISM/CISSP qualifications
Strong mathematical skills (preferred)
Fluent English

183

IT Auditor Resume Examples & Samples

1-3 years experience in project management, information systems preferably within banking/financial institutions
Familiarity with relevant regulatory rules and guidance, pending regulatory reforms, and industry initiatives for banking functions
High level knowledge of banking/financial services business processes
A high level of accuracy and attention to detail

184

IT Auditor Resume Examples & Samples

Assists in the development, implementation, and maintenance of an effective risk based audit program that includes ensuring compliance with applicable laws and regulations and Regions' policies and procedures
Obtains required evidence to support conclusions
Accurately identifies audit deficiencies and interacts with various levels of bank management and staff
Ensures audit work papers are organized and technically correct prior to submission for secondary review
Accomplishes audit objectives within established time and cost constraints
Expresses ideas and concerns in a clear, confident and concise manner

185

IT Auditor Resume Examples & Samples

Perform both IT specific and integrated audits and assist/lead other Governance Risk and Controls (GRC) projects
BS degree (or equivalent) and minimum of 3 years of IT or InfoSec or IT Audit experience
Application Security design or vulnerability assessment experience is a plus
CISSP, CISM, CISA, CPA or similar certification a plus

186

IT Auditor Resume Examples & Samples

The candidate will be required to perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment
Develop a thorough understanding of the Company's operations (e.g. equities, derivative exchange, clearing operations, and market data)
Schedule and participate in walkthrough meetings, documenting the processes covered
Anticipate and identify risks, and escalate issues as appropriate
Keep track of and maintain an understanding of identified control deficiencies
Establish and maintain positive relationships with internal and external stakeholders
Travel to other locations as required for internal audit and training purposes

187

IT Auditor Resume Examples & Samples

Assist with the planning of individual audits within the LOB/Function to determine the focus and objectives of the audits using risk analysis principles, risk assessments, and business judgment
Assist the Lead Auditor during audit fieldwork ensuring that accurate and complete testing of key controls is performed in compliance with established departmental protocols and auditing standards
Execute and communicate results in accordance with department and professional standards
Contribute to successful completion of the annual plan (integrated, application & IT audits
Execute concurrent projects while consistently meeting deadlines under IT Audit Management supervision
Work with Lead Auditor to identify risk-based issues, apply creative solutions and deliver commercially-considered opinions to promote effective risk management
Participate in department initiatives and perform other duties at the direction of IT Audit Management
Assist Audit Management in the planning for audits for the LOB/Function by
Preparing process flows/narratives of major processes within the areas being audited to ensure proper identification of risks, assessment of key controls, and the development of appropriate testing strategies
Identifying opportunities to enhance the audit process by utilizing Computer Assisted Auditing Tools (CAATs)
Understanding of change management, project management, system development life cycle (SDLC) auditing and risk management consulting
Understanding of application, operating system and database security controls
Knowledgeable of various hardware and operating system platforms
Knowledgeable about database platforms
Required: Bachelors degree
Required: 1-3+ years of information technology audit and risk management experience
Certified Information Systems Auditor (CISA) certification (or commitment to take exam within one year from date of hire)
Demonstrated working knowledge with control design, implementation, and/or assessment; including, interfacing with business owners on control solutions, preparing recommendations, and conducting systems tests to determine remediation of identified recommendations
Demonstrated knowledge of controls for IT, applications, system development and standards for IT risk management (e.g. Cobit, ISO 27001/2, FFIEC)
Ability to respect and value differences and navigate cultural, geographical and political boundaries
Good knowledge of internal controls, business processes, and IIA standards

188

IT Auditor Resume Examples & Samples

The candidate MUST possess a degree in Accounting, MIS, Computer Science from an accredited university. Dual major or advanced degree including combination of Computer Science or MIS and Accounting is highly preferred
In addition, 4+ years Information Technology audit experience or equivalent experience is required. Master's degree and 2+ years of IT Audit and strong knowledge of the listed technologies may be considered
Must possess EXCELLENT interpersonal skills including written and verbal communication to be successful in this role!

189

Associate IT Auditor Resume Examples & Samples

Ensure the timely completion of audit projects, in accordance with the annual Audit Plan and in compliance with Internal Audit methodology
Assist management by performing risk assessments and evaluating critical IT processes for both existing and new applications
Execute work programs and test steps to meet audit objectives. Ensure that client needs and expectations have been considered in developing the audit approach
Conduct walkthroughs, control testing and/or substantive testing to assess the effectiveness of internal controls. Gather appropriate evidence to support audit procedures
Inspect IT systems and applications, or operational information to ensure procedures are correct and appropriate
Document audit results through narratives, flowcharts and detailed test sheets. Draft findings, recommendations in a gap log and ensure that audit findings and recommendations are sufficiently documented with facts, risks/impact, and recommendations or compensating controls
Assist with external audit procedures as needed; e.g. financial audit, SOC-2 security review
Assist with operational audits for efficiency and profitability improvement recommendations
Provide advisory support to IT projects related to internal controls and risk management
Demonstrated knowledge of accounting principles, transactions based on assigned responsibilities, and computerized accounting, financial reporting, budgeting, and allocation system
Knowledge of IT audit and security standards, statements and practices (e.g. CoBIT)
Technical knowledge of operating systems and databases, including SalesForce, AS400, Windows, Unix/Linux, Oracle, SQLServer, DB2
Understanding of IT General Controls and automated application controls
Working knowledge of data analytical tools (e.g. ACL, SAS, others)
A Bachelor’s degree in IT, accounting or related field is required
Master’s degree preferred
Experience in the insurance industry preferred
Professional designation such as CPA, CISA preferred

190

IT Auditor Resume Examples & Samples

Bachelor’s degree in Computer Science, Business, Accounting, or Finance is required
Must have a minimum 3 years of audit experience in internal audit or public accounting on behalf of a public company. Experience in information technology operations or security may be substituted for 2 years of audit experience
Must have auditor in charge, information technology operations or project management experience managing and monitoring resources, engagement status and deliverables
Must have experience with COBIT 5 and NIST Guidance is required
One professional certification (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, or CPA) is required
Financial services, e-commerce, or payment systems work experience is required
Two or more professional certifications is preferred
Information technology risk assessment, vulnerability assessment or penetration testing experience is preferred
Experience consulting on strategic project and process improvement initiatives is preferred
Awareness of ITIL V.3, COSO 2013, and IPPF Standards is preferred
Internal control maturity modeling and gap analysis experience is preferred
Experience providing direct assistance to external audit firm is preferred
Responsible for the design and execution of complex risk based internal audit engagements
Monitor status of risk mitigation
Research and recommend process, security, operations, or compliance enhancements
Coordinate tasks with internal and external assurance providers and risk assessors
Consult on strategic project and process improvement initiatives
Evaluate the adequacy and effectiveness of internal controls, procedures, operational processes, and security
Prepare written reports that clearly and concisely communicate observations, risks, recommendations, and management action plans
Staff development

191

IT Auditor Resume Examples & Samples

IT Auditor with 7+ years’ experience in information services risk assessment, IT Audit and Sarbanes-Oxley (SOX) compliance projects for companies ranging in size from small to Fortune 100
Demonstrated 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
Extensive experience in documenting procedures, identifying risks and other associated controls to ensure compliance with SOX
Strong organizational and planning skills as well as excellent written and verbal communication skills

192

Junior IT Auditor Resume Examples & Samples

Support Internal Audit in providing the Group with a robust independent appraisal service, covering all aspects of Group’s IT operations and developments
To deliver a wide reaching and challenging audit plan, build a strong knowledge of the organisation and a network of key personnel
Provide concise and high quality reports summarising as necessary the findings arising from audit work. Also demonstrating good time management in managing audit work and in the reporting of audit status and performance against agreed plans
Identify, assess and audit risks in shaping audit plans and report findings
Self motivated and able to plan and manage workload with limited supervision
Hold or working towards an Internal Audit, IT audit, IT risk or similarly relevant qualification
2 years of IT assurance experience experience gained within an internal audit, external audit or risk environment
Intermediate knowledge of Excel
Project auditing experience is an advantage
Knowledge of CAATS is beneficial

193

Principal IT Auditor Resume Examples & Samples

Please Note: Security regulations require that the individual must be a U.S Citizen **
4-6 years of experience in public accounting, internal audit, financial accounting and/or industry experience
Must possess demonstrated experience in establishing effective business relationships within the company
Four-year degree in computer science, accounting, finance or related field required. Master’s degree in computer science or related discipline desirable
Required Certification (CISA and/or CISM); other preferred (MBA, CPA, CIA
Must possess strong working knowledge of cyber security risks and mitigation strategies
Strong IT audit experience; including knowledge of data extraction and analysis techniques, and internal controls
Able to shape and sustain the Internal Audit department’s use of computer assisted audit techniques, including data extraction and analysis, continuous auditing, SharePoint collaborative audit portals, etc
Information Technology/Systems audit experience within the space and defense industry highly desirable
Solid work ethic and critical thinking ability, able to show value through an inquisitive nature, and development of key insights and audit recommendations
Ability to work autonomously and execute audit procedures with minimal supervision

194

IT Auditor Resume Examples & Samples

Work effectively in a team environment, as well as independently, in order to document and complete quality IT audits from planning to reporting
Demonstrate knowledge in critical areas of technology including operating systems, networks, application processing environments, and information/cyber security
Use knowledge of the current IT environment and industry IT trends to identify business risks and communicate this information to the Internal Audit team and client management through written correspondence and verbal presentations
Assist with Internal Audit team initiatives to increase IT knowledge among the team
BA/BS degree in MIS, business, finance or a related field; or the equivalent in education and work experience
Minimum experience of Internship/Co-Op - 3 years experience as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within the financial industry
Experience in applying relevant technical knowledge in the following areas: IT general controls, applications controls, and system development control methodologies
Ability to adhere to and enforce strict workpaper quality standards which includes the ability to gather objectives, evidence to reach conclusions, and document findings
Familiarity with Service Organization Control (SOC) reports is desired
Ability to travel as needed up to 10%

195

IT Auditor Resume Examples & Samples

Perform Sarbanes-Oxley IT General Control documentation and testing, application control testing and information technology audits
Document processes, testing procedures and results
Evaluate findings and provide recommendations to address identified risks
Develop and maintain positive relationships throughout the company
General understanding of the concepts, terminology, capabilities, and applications of technology, security risks, and control risks associated with various IT architectures
General understanding of internal audit processes and auditing standards
Familiarity with COBIT, COSO and Sarbanes-Oxley
Motivated self-starter with effective communication (verbal & written) and analytical skills
PC proficiency in MS Office Applications (Excel, Word, Outlook, etc.)

196

IT Auditor Resume Examples & Samples

Ability to support applicable continuing professional systems audit training education requirements (for example, 2 hours of such training per year and 12 hours of such training over the immediately preceding rolling three-year period)
Must have current CISSP (Certified Information Systems Security Professional) or CISA certification. (Certified Information Systems Auditor)
Must be able to obtain and maintain ISA certification
Five years relevant IT and/or Security audit and assessment experience
Security certification(s) with Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Information Security Manager (CISM)

197

IT Auditor Resume Examples & Samples

Perform IT security assessments utilizing data protection & information security standards and assessing security access & application controls
Assess the effectiveness of key controls in the financial application environment for compliance with US GAAP and Sarbanes Oxley requirements
Provide assurance over financial reporting integrity by evaluating the effectiveness of IT general controls (ITGC), IT application controls (ITAC), and manual dependent controls (MITD)
Related professional qualification (CPA, CIA, or CISA)

198

Senior, IT Auditor Resume Examples & Samples

Executing IT audit reviews and SOX testing according to the Internal Audit annual plan, including fieldwork testing, documentation of the results and completion of work papers in accordance with relevant internal and external standards
Supporting the IT Audit Manager and other Audit Managers in the planning of internal audit reviews
Assisting in the preparation of the IT audit programs to be used in current and future audits
Identifying risks associated with the IT processes under review
Determining IT policy and procedures compliance
Identifying internal control weaknesses and making improvement recommendations
Reviewing evidence of management action plan implementations
Assisting in preparation of draft audit reports for audit management review
Distributing, collecting and analysing IT Section of Internal Control Questionnaires (ICQ)
Assisting in preparation of tracking schedules and summary reports related to the IT audit/SOX observations
Minimum of 4 years of professional experience in IT Audit, Risk, Security or other related area is required
Working knowledge of IT governance frameworks and standards such as CobiT, ITIL, ISO27001 is preferred
Strong team player, ability to work effectively towards challenging reporting deadlines
Strong communication and relationship building skills, including interviewing skills and the ability to communicate across countries and cultures
Attention to detail to ensure completeness and accuracy of work papers
Hyperion S-Base, SAP, Microsoft Windows, Unix and Mainframe experience is an advantage
Understanding of general business practices
High level of confidentiality when dealing with highly sensitive information
Bachelor's degree in Business Administration, Computer Sciences or related areas is mandatory
A CISA, CISM or equivalent professional certificate is preferred

199

IT Auditor Resume Examples & Samples

Develops comprehensive best-in-class IT audit approach (policies, procedures, processes, controls and measures)
Plan, implement, coordinate and execute IT audit processes including testing to ensure adherence with established controls, and reporting known or possible deficiencies
Ensure findings of unmitigated risks and/or control deficiencies are adequately communicated to be understood and remediated by operating management and senior management
Works with operating management to ensure that remediation plans are appropriate, implemented in a timely manner, and yield desired results
Document risks and mitigating controls through risk control matrices including evaluating control design and adequacy to ensure key risks are properly controlled and monitored, as well as ensuring proper rationalization of controls
Develop cross-functional relationships in order to assess key business risks and exposure within the company
Identify opportunities to standardize, simplify and improve processes to drive balanced risk management
BA/BS in Business Administration, Accounting, Computer Science, Information Systems or related field; Masters in Information Systems, or MBA
Ability to work independently as well as in a team environment
Customer facing role - strong interpersonal and communication skills required
Advanced understanding of business processes, internal control risk management, and IT/general computer controls and testing of applications, operating systems, and databases
Minimum 3 years’ experience
CISA, CISM, CISSP, or similar certification
Oracle controls experience desirable
Knowledge of a broad base of enterprise-scale IT applications/systems configuration and architecture, implementation, maintenance, upgrade, & support
Bilingual (Spanish)
Strong consultative, analytical and problem solving
Excellent interpersonal/communication and presentation skills
Good organizational skills and planning

200

IT Auditor Resume Examples & Samples

4-6 years of financial industry or internal audit experience (additional education may be substituted)
Requires certifications or in process to obtain such certifications as CPA, CISA, CIA, and/or CISSP
Demonstrate effectiveness in working as a team member and engaging the diverse strengths of colleagues
Ability to search and recognize symptoms that indicate problems, accurately analyze root cause from the symptoms
Ability Immediately recognize when new technologies, concepts, and emerging risks are relevant, understand the implications and appropriately incorporates all new inputs into current thinking
Encourage others to examine current problems and processes
Generate innovative ideas, solutions, and new perspectives in reaction to issues; is open to challenging current processes and procedures
Manage multiple priorities and competing demands calmly and effectively, addresses obstacles that prevent the work from moving forward
Establish key relationships with people outside of department; work to maintain a professional relationship event in difficult and heated discussions
Create documents that are thorough and complete; express oneself effectively in one on one communications

201

VP Senior IT Auditor Resume Examples & Samples

Ensure the adequacy, effectiveness, and efficiency of Bank policies, procedures, and internal controls as they relate to the Information Technology infrastructure and Business Application Systems as per the terms of the Inspection Générale Audit charter and guidelines of the Bank
Applying fully the Institute of Internal Auditors (IIA) professional standards and best practices in the performance of the audit function,
Respecting strictly the banking regulations and requirements of the Federal Reserve Bank, the State of New York, and other relevant regulatory bodies,
Maintaining the necessary technical proficiency through membership and participation in professional audit and security related associations/societies, and attendance at seminars and training courses (internal and/or external to the bank)
To plan and perform audits of Information Technology operating procedures and processing systems, to test operating procedures and processing systems through the performance of detailed fieldwork, to examine and evaluate results, to assess adequacy of controls, to communicate results, and to direct follow-up efforts by
Planning, or assisting the IT Audit Manager to plan, each audit prior to the commencement of fieldwork (includes meeting with IT and Bank management, discussing changes/events that have a material impact on the activity, revising/enhancing the examination program and scope as warranted),
Preparing and reviewing workpapers with particular focus on documentation and analysis to support findings,
Finalizing and distributing, or assisting the IT Audit Manager to finalize and distribute, draft of audit findings/recommendations to auditees for internal control improvements,
Following-up on significant findings to ensure that the appropriate corrective actions were taken by reviewing and validating supporting evidence
Performing on-site reviews of various Bank operations in the US and Canada

202

IT Auditor Resume Examples & Samples

Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients
At least 1-3 years of IT Audit experience in related field with at least one year auditing utilizing FISCAM or COBIT
U.S. Top Secret level security clearance required

203

IT Auditor Resume Examples & Samples

Contribute to and be an advocate for the internal control, ethical, and values based culture at AVB
Develop and implement IT based Sarbanes-Oxley Act compliance documentation, reviews, and procedures
Provide IT skill and support for the AVB process owners, Internal Audit staff, and operational and financial auditing, reviews and special projects
Develop and implement risk based IT audit programs
Effectively evaluate IT system and financial & operational internal controls throughout the company
Incorporate value added internal audit activity and consulting for IT, financial, and operational processes
Improve the effectiveness and efficiency of AVB’s processes and operations through the use of effective and efficient IT General Controls
Document, evaluate, and test IT system, financial, operational and compliance policies and procedures
Develop and perform data mining and data analytics to support core audits, reviews, and special projects
Effectively communicate results of audits, reviews and assignments in a verbal and written format
Partner with the company's external auditors and consultants to increase internal control effectiveness and efficiency and reduce related expenses
Build, maintain, and continually enhance working relationships and value added activity within AVB
Assist Internal Audit management implement the duties and responsibilities of the department
Bachelor's Degree in Accounting, Computer Science or related field from an accredited business school
One or more years of work experience in the IT Audit field is required
Knowledge of COSO, COBIT, and other IT internal control frameworks
Knowledge or PeopleSoft and Oracle a plus
CISA, CISSP, CPA or CIA designation is preferred
Strong problem solving and IT analytical skills
Strong flexibility and the willingness to effectively adapt to changing department needs and priorities
Working knowledge of Microsoft Office software and CAAT Software
Strong customer service attitude and interpersonal skills
Able to effectively interact with a wide range of people and in a variety of projects and tasks
Effective and efficient time management
Able to travel as needed and meet the physical and audit based needs and demands of the position
Strong initiative and ability to work independently and with minimal supervision

204

IT Auditor Resume Examples & Samples

Provide an objective, independent and risk-based evaluation of the adequacy and effectiveness of the Company’s general and application information system controls
Assist with risk assessment activities and preparation of the annual internal audit plan, as needed
Execute audit tests for IT SOX general controls; privacy/personally identifiable information (PII); disaster recovery; application software on a pre- and post-implementation basis; and IT governance
Understand and apply principles of accounting, financial reporting, information security, segregation of duties, role-based access, manufacturing processes, fraud, systems integration projects, continuous monitoring techniques and data analytics
Participate in all phases of the audit process, including
1 – 3 years of experience in public accounting, corporate internal audit, or information systems is required (related internships will be considered)
Experience with manufacturing or consumer food products is a plus
Experience with any of the following systems is a plus: Oracle E-Business Suite, Oracle Governance Risk and Compliance (GRC), Hyperion Financial Management, Siebel Trade Funds, Oracle database, Oracle Identity Manager and Active Directory

205

IT Auditor Resume Examples & Samples

The performance of on-site IT and business led audits of London based functions, provision of remote audit services to other CS offices, as well as travel/support for audits of EMEA branches
Assessment of the effectiveness of the Bank’s IT control environment, assessing compliance with laws, regulations and standard methodologies, you will be working with the business and IT management to identify commercial and practical solutions to mitigate identified risks
You will assist with audit planning, including the effectiveness of walk-throughs and the preparation of audit test procedures
Execution of audit fieldwork, including the performance of sample testing in line with agreed audit test procedures
Responsible for documentation of assigned audit procedures, identification of issues, presentation of findings to management and preparation of audit reports

206

IT Auditor Resume Examples & Samples

Identifies and assesses key IT and data related risks and controls within the business processes and develops effective test plans for engagements with limited guidance
Exhibits appropriate judgment regarding issue notification
Assists in the issuance of draft findings to internal client (business partner) management
Assists in the development of draft final audit reports for review by the engagement supervisor and Audit Manager
2+ years of experience in one of the following: audit, technology risk management, information security, IT program management, application development, production management, technology governance, or availability management
Audit experience at a financial institution or accounting firm
A BS/BA degree or higher
Certification in one or more of the following: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Account (CPA) and optionally CISSP or CIPP
Experience with IT audit or risk management projects
Proficient with a broad knowledge in the following information technology processes: application development, production management, information security and data governance
Excellent verbal, written, and interpersonal communication skills
Strong organizational, multi-tasking, and prioritizing skills
Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
Good analytical skills with high attention to detail and accuracy
Knowledge and understanding of audit methodologies and tools that support audit processes
Experience with data analytics and continuous auditing techniques
The Federal Reserve Bank of San Francisco is an Equal Opportunity Employer. Our people proudly reflect the diversity and ideas of the communities we serve and are strongly committed to employee development, providing ample opportunities to pursue advanced degrees, certifications, enroll in training courses, and attend conferences

207

IT Auditor Resume Examples & Samples

Bachelor’s degree in Business Administration, Information Technology, Accounting, Finance or related field or equivalent combination of education and/or work related experience
Two years of IT internal audit or relevant IT experience is preferred
Certification is preferred in one or more of the following; Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Project Management Professional (PMP)
Knowledge of internal audit practices and responsibilities, including the Institute of Internal Auditor’s Professional Practices Framework and generally accepted technology frameworks such as CobiT, ITIL, NIST, etc
Ability to adapt to changing situations
Demonstrate initiative and personal productivity
Strong written and verbal communication skills and the ability to effectively communicate to a variety of levels in the organization
Strong interpersonal, analytical and organizational skills
Strong project management, decision making and problem solving skills
Superior teamwork skills
Computer skills using standard business and audit applications

208

IT Auditor Resume Examples & Samples

Learn and work towards independently identifying, analyzing, and concluding upon the adequacy, effectiveness and efficiency of internal controls in accordance with the International Professional Practices Framework issued by the Institute of Internal Auditors
Produce clear, complete concise and well organized work papers conforming to methodology standards
Perform adhoc analysis, validation and reporting tasks and participated on special projects
1-3 years of experience in project management, information systems preferably within banking/financial institutions

209

International IS / IT Auditor Resume Examples & Samples

Carry out audit (requires up to 50% travelling)
Identify risk areas and audit tests to be performed
Define documentation and information requirements
Carry out tests, analyze results and validate findings
Submit written reports of findings and recommendations
Management support
Support mission planning and preparation of interviews
Train and support operational auditors
Report audit findings to top management
Ensure audit instructions, tools and methodologies are up to date
A university degree that is relevant to the role
Minimum of three years’ experience on IS/IT Audit or IT Security role
Holds a recognized IT audit or security qualification (e.g. CISA, CISSP, CRISC, etc.)
Strong understanding of IT processes (e.g. IT operations, IT security, change management)
Technically proficient in IT technology and infrastructure (e.g. Windows, UNIX, Networks)
Good communication skills and Leadership potential
Proficient in English (oral and written)

210

Singapore IT Auditor Manager Resume Examples & Samples

Effective organizational, leadership, influencing and client management skills
Strong interpersonal, communication and writing skills. Strong proficiency in English and Chinese languages
Highly analytical, creative in thinking and tenacious with a “take charge” attitude
Able to work independently as well as in teams of varying sizes
Available to travel on overseas assignments

211

IT Auditor Resume Examples & Samples

Information technology and information security
Continuous Controls Monitoring and Continuous Auditing
Sarbanes Oxley (SOX) ITGCs
Auditing of Application controls across multiple IT systems
Managing and tracking audit findings and their remediation efforts
Plan and execute multiple concurrent IT audits and IT assurance projects, including reviews of existing production applications, systems currently being developed, and specialized technological components and, in doing so, manage the audit timelines. The scope of each audit includes (but not limited) to the following
Reviewing complex computer applications and hardware platforms to ensure efficient and sound control practices are in place to properly control the area being reviewed
Reviewing and appraising the soundness, adequacy, and application of information systems, accounting, financial, and other operating controls and promoting effective control at reasonable cost
Ascertaining the extent of compliance with established policies, plans, and procedures
Ascertaining the extent to which company assets are accounted for and safeguarded from losses of all kinds including the investigation of all instances of Corporate embezzlement and fraud
Appraising the quality of performance of operating personnel in carrying out their assigned responsibilities; and
Making recommendations on methods to improve controls and effectiveness
Review, analyze and test internal control systems to ensure compliance with SOX legislation
Provide advice and guidance to management personnel related to the development of new or modified controls
Serve as representative of Internal Audit team on corporate projects and provide input on internal controls consistent with industry best practice
Interface with external auditors to facilitate the delivery and analysis of audit information and results
Work with the IT department personnel to recommend and prioritize new process to establish best practice benchmarks
Develop overall assessments around system-related risks and controls (both business and technical) and provide advice to management regarding mitigation of these risks
Assessment, management, and execution of select projects related to business-area or IT audit remediation
Prepare high quality audit work papers and other supporting data covering audit findings; evaluate findings and formulates sound, logical conclusions on basis of available facts. Ensure audit work performed conforms to the Information Systems Audit and Control Association and Institute of Internal Auditors standards
Continuously keep Senior Manager of Internal Audit (Information Systems) informed of progress, problems, and findings as it relates to their areas of responsibilities and ongoing projects
Must have experience working for a Big 4 accounting firm
Strong critical thinking and analytical skills
Bachelor’s Degree in Information Systems or other IT related field
CISM or CISSP preferred
4 - 6 years’ experience in progressive business background including but not limited to experience in the following areas

212

IT Auditor Resume Examples & Samples

Instructional Design - 3+ years of experience preferred
Auditing - 3+ years preferred of working knowledge of auditing standards, methods, procedures and techniques
Computer Science
IT Skills - Application Development; e-Technologies/Web; Programming; Testing; Database; Middleware; Networking; Server Administration; Operating Systems
PC Skills - Corporate Mainframe; Microsoft Office; SAP
Problem Solving Skills
Ability to travel internationally for Audit assignments
Ability to manage projects to meet time and quality standards
Ability to collect data and establish facts and to identify trends and variances in a short of amount of time
Ability to effectively present information and respond to questions from different groups: managers, customers, and others
Ability to understand the impact of industry-related risks and other complex issues
Team Player

213

IT Auditor Resume Examples & Samples

Assist in the planning and performance of all audit engagements as a subject matter expert with the overall goal of establishing an audit approach that integrates IT in all applicable projects
Provides appropriate level of audit evidence and work paper preparation to support observations, conclusions, and recommendations
Ensures projects are in compliance with established standards and methodology
Conducts/organizes exit conferences with management following completion of review
Reports findings to process owners and managers and Internal Audit management
Evaluates process needs and opportunities for improvement and performs appropriate follow-up
Effectively utilizes information technology tools
Assists the Internal Audit Management in enhancing relationships with internal management and external auditors
Performs other duties and tasks as assigned from time to time by management and will be required by the needs of the Clean Harbors business
Responsible for the execution of the Sarbanes Oxley 404 testing plan
Responsible for reporting to the supervisor potential control deficiencies noted, procedural changes that have occurred or may occur which may require update to SOX documentation, and to suggest improvements to the financial control environment
Assist the external auditors in understanding the Company's internal controls and internal audit work performed
Perform audit procedures for all major operating, financial and compliance cycles of the Company
Responsible for the utilization of the Company's continuous controls monitoring software, IDEA
Bachelor’s Degree is required, Master's Degree preferred
Certifications Preferred: CIA, CISA, CPA (or eligibility to take CPA)
1+ years of related work experience

214

IT Auditor Manager Resume Examples & Samples

Lead multiple technology audit assignments, including Change Management, Software Development Life Cycle, Computer Operations, Information Security and Application Controls
Conduct comprehensive risk assessments and engagement planning
Execute and Review audit work as required
Develop, present, and finalize audit reports
Mentor staff and senior auditors
Develop and maintain relationships with firm staff and management to facilitate proactive assessment of the firm's risk profile
Assess personal development needs (training, career development, etc.) in conjunction with department management
5+ years of IT audit experience in the financial industry and/or public accounting required
Knowledge of the COSO framework, FFIEC, NIST, risk assessment practices, control analysis and audit methodologies and Sarbanes-Oxley compliance requirements
Exceptional oral, written and interpersonal communication skills

215

IT Auditor Resume Examples & Samples

Perform and document information technology, compliance, and operational audits using tools and techniques common to the IT auditing profession
Provide Sarbanes-Oxley compliance support to the IT and Finance organizations
Assist in determining appropriate auditing procedures to be used to achieve the audit objectives

216

Senior Global IT Auditor Resume Examples & Samples

Lead and execute Information Systems audits throughout Abbott's international and domestic organizations
Participate in the IT risk assessment process and development of the audit plan for assigned entities
Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards
Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues
Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage
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

217

IT Auditor Resume Examples & Samples

Understanding business processes in order to properly identify IT risks
Planning and executing IT application control design and operating effectiveness and IT general controls testing
Evaluating audit results to determine if issues exist and improvement recommendations are necessary
Performing of audit procedures and documenting audit results and utilizing verbal and written communication skills
Monitoring audit engagement progress to meet deadlines and interact with management
Developing key management relationships for ongoing monitoring of their business areas
Bachelor's degree required, preferably in Computer Information Systems, Accounting, Finance, or Economics. Other Bachelor's Degrees may be considered with additional related certifications (CISA, CIA, CGEIT)
1- 3 years of experience in audit or risk management in technology and/or financial services. IT or Bank Audit experience preferred
Professional certification (CISA, CIA, etc.) or progress toward certification
Experience with financial services IT applications and controls testing
Comfortable working in a team environment
PC and Internet proficiency, to include Microsoft Word and Excel
Access, ACL or Visio knowledge a plus

218

IT Auditor Resume Examples & Samples

Understand the concept of risk-based auditing and perform audit engagement test steps with supervision
Determine the appropriateness and sufficiency of audit evidence with supervision
Create workpapers that meet the audit evidence requirements under direct supervision

219

Student IT Auditor Resume Examples & Samples

Student is working toward a degree in Business Administration with a focus on Accounting Information Systems, Information Security, and/or Information Systems Management
Student is a junior or senior in college or is working towards a master’s degree
Excellent organizational and communication skills
Proficient in Microsoft Office with a concentration in Excel
Flexibility to travel to stores as the student’s schedule permits

220

Principal IT Auditor Resume Examples & Samples

System implementations, notably financial systems
Understanding of the COBIT Internal Control Framework
Must be self-motivated and possess excellent interpersonal skills
Data Analytics experience with automated audit software preferred such as ACL
Bachelors Degree in Information Systems or other IT related field
3 - 6 years experience in one of the following types of business environments

221

IT Auditor Resume Examples & Samples

Incorporates IT auditing principles and tools to identify, analyze and report on IT control and operational issues. Provides recommendations for improvement and resolution to identified issues
Document and evaluate business processes. Responsible for identifying control deficiencies/opportunities for improvement through transaction testing and substantive audit procedures
Reviews online system including the functionality of workflow, data sources, system configuration, controls, user roles and security. Assures proper functioning, documentation of procedures and integration into departmental workflow
Participates in audits and projects that review the integration of automated systems with manual operational procedures including the functionality of workflow, data sources, system configuration, controls, efficiency, performance metrics, user roles, security and alignment with strategy. Assures existence, documentation and proper functioning of procedures and integration into departmental workflow
Required travel of approximately 25% to audit or otherwise assist other sites
Manages and resolves ever-changing priorities and demands; confronts issues and takes decisive action on own accord
Determines effective data analytic techniques to aid in audit testing as well as creating audit plan development and programs
Responsible for preparing accurate and descriptive audit work papers and reports through interviews, document review, surveys and other audit testing procedures. Communicates results of audit with recommended solutions via written and oral reports to auditees and departmental management
Takes the initiative to understand audit departmental goals and objectives. Actively seeks out ways to develop and implement improvements to audit methodology, client service and administrative processes
Demonstrate sound knowledge of IT and IT control concepts in various types of IT audits. Continually expand technical breadth and depth through research, on-the-job experience, personal networking and other developmental opportunities
Familiarity with key security models and regulations such as ISO 2700X, SOX and PCI
Experience in the areas of change control, problem management, incident management troubleshooting of security solutions
Ability to learn new systems and operations quickly
Ability to work independently and within a team; build solid relationships with team members and seek guidance, clarification, and feedback from more experienced team members
Exposure to and use of data analytics tools
Must be self-motivated and willing to take necessary actions to get the assigned tasks completed
Solid core analytical and problem solving skills
Required to use motor coordination with finger dexterity (such as keyboarding, machine operation, etc) most of the work day
Required to be exposed to physical occupational risks (such as cuts, burns, exposure to toxic chemicals, etc) rarely

222

IT Auditor Resume Examples & Samples

Conduct audits/special assignments that review procedures and controls over financial and operating systems to ensure the company is effectively utilizing and controlling its assets
Audit technology activities for compliance with plans, policies, and procedures prescribed by management and/or external agencies
Communicate audit issues and related recommendations to auditee management. Draft audit reports that provide an accurate assessment of the audit area, and recommend feasible solutions to problems identified
Participate in and execute technical audit projects focused on evaluating the design and effectiveness of governance over application, infrastructure, and cybersecurity controls and processes
Develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure to control weaknesses
Collaborate with operational audit team members to perform integrated business process and technology audits
Communicate with application developers, system architects, engineers, and security practitioners to perform assessments of application and system development
Utilize and understand IT Frameworks (e.g., COBIT, ISO 27000, GAPP, SANS, NIST) to perform audit work
Perform SOX IT audit work over Information Technology General Controls (ITGC), Application Controls and Key Reports
Prepare well documented and organized workpapers that facilitate the reviewer's understanding of source of data, program steps and rationale for testing, results and effectiveness of controls
Evaluate the design and effectiveness of controls and Technology Processes during audits

223

Permanent IT Auditor Resume Examples & Samples

Bachelor’s degree in Information Systems or a technical background with a degree in Finance or Accounting; significant related experience may reduce or be substituted for the education requirement
Minimum four years auditing experience plus a minimum of two years practical experience in internal auditing plus two years technical experience in one or more of the following platforms: MC400, VMS, Mainframe, Windows Active Directory, Oracle, SQL or UNIX
Supervisory experience and Healthcare industry knowledge preferred
License/Certification: Certified Information Systems Auditor or Certified Internal Auditor highly desired

224

IT Auditor Resume Examples & Samples

Perform internal audits and SOX testing which includes assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
Assist with the development of audit programs by documenting the objective, scope and work program of individual audits
Evaluate activities in accordance with applicable regulatory (e.g. SOX, PCI), information technology (e.g., ISACA Guidelines), internal audit (e.g., IIA Standards) and accounting standards (e.g., GAAP, GAAS, COSO, etc.)
Draft audit observations and recommendations to management both verbally and in writing
Coordinate with financial/operations auditor to perform integrated audits and projects, risk assessments and reporting of results to management
Perform Regular follow-up on open and past due internal audit and SOX observations
Obtain an understanding of automated processes and identify related manual and automated controls
Document and map processes to identify key risks and controls
Utilize the Company’s electronic work paper tool, TeamMate
Effectively communicating project status to team members
Perform special research and projects as needed
Maintain effective relationships with auditees and external auditors
CISA, CISSP, or applicable professional certification is a plus
2+ years of relevant professional experience
Strong analytical skills and the ability to adapt quickly in a fast paced environment
Experience with Computer Assisted Audit Tools (CAATTs) (ACL, Arbutus Analyzer)
Understanding of IT control frameworks (COBIT, ISO, NIST, ITIL)
Ability to keep current with leading-edge technologies to support and enable business
Ability to understand how new technology/regulations will relate to the business processes
Strong communication, analytical, and interpersonal skills
Strong time management, problem solving and organizational skills
Familiarity with CCH TeamMate is a plus
4-year college degree required

225

IT Auditor Resume Examples & Samples

Participate in the development of the annual IT audit universe
Analyze the IT environment to evaluate application and infrastructure risks and controls
Coordinate, execute and manage the planning, testing and reporting phases for multiple concurrent IT audits
Design, review and approve tests that identify control weaknesses, and provide strategic recommendations to enhance business operations
Present findings to senior management and negotiate suggested action plans
Build and maintain strong relationships by demonstrating detailed knowledge of the business environment
Mentor teams to develop skills and expertise with the IT audit process, technology, and client management
Maintain up-to-date knowledge of the Financial Services Industry and IT developments
Participation in special projects or other duties as required
Participate in a primary capacity in audits, compliance, and regulatory activities, including, but not limited to: PCI, SSAE16, FFIEC, Sarbanes-Oxley (SOX), ISO27001
Work collaboratively with various technical teams in the design and implementation of audit, regulatory, and compliance practices for information security
Manage the ongoing effectiveness of information security controls (automated, manual, and needing development), working with a variety of control owners within the Information; Security and Technology organizations, and evaluating control design and standards in a variety of program areas
Develop and implement internal policies and procedure documents to support IT compliance initiatives
Promote proactive readiness activities and enhancement of information security-based internal controls to support future internal and external reviews
Develop data points into information security and risk management reporting activities, including dashboards, metrics, and executive reporting content
Advise senior and executive management on the status of technology risk and compliance controls based on assessment results and information from various monitoring and control systems

226

IT Auditor Resume Examples & Samples

Identify weaknesses in internal controls and opportunities to enhance operational efficiencies
A Bachelor's degree (BA/BS) or a minimum of 10 years of business experience is required
Minimum of 2 years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm is required
High level of self-confidence, strong people and client management skills and demonstrated leadership ability is required
Must have the ability to work in a highly collaborative, team-oriented environment
Travel up to 30% domestically and internationally is required.8408170421

227

IT Auditor Resume Examples & Samples

Plan and execute data extractions related to transactional accounting data
Utilize SQL or other appropriate tools to analyze for irregularities and review the results
Investigate network security breaches and computer incidents by applying forensic examination techniques

228

IT Auditor Resume Examples & Samples

Conducts risk-based IT audits. This includes
2 to 5 years of relative experience in audit and/or information technology
Basic understanding of IT technical areas, e.g. logical security, network configuration, operating systems,

229

IT Auditor Resume Examples & Samples

Assessment of the effectiveness of the Bank’s IT control environment: assessing compliance with laws, regulations and best practices, working with the business and IT management to identify commercial and practical solutions to mitigate identified risks
You have at least 3 years of experience in IT Audit/IT Risk (preferably within financial services or professional services)
You hold a Bachelor’s or Master’s degree, preferably IT related
As a plus you would possess an IT audit or security qualification (e.g. CISA, CISSP or CISM)
You should possess technical knowledge of IT risks and controls across applications, emerging IT trends and IT infrastructure, including systems monitoring, capacity management, resiliency, security/cyber/access controls, configuration/inventory management, backup and recovery, change management, systems development practices, etc
You are a motivated and dedicated professional with solid organizational and interpersonal skills, able to develop good working relationships with senior management across a variety of cultures
You are open to traveling to other CS locations (<20%, mostly in Europe)

230

IT Auditor Resume Examples & Samples

Demonstrated auditing OR IT controls skills with broad knowledge of information technology in multiple areas such as logical security, physical security, networking, change management, problem management, disaster recovery, operations, and applications
Demonstrated experience planning and leading low-to-moderately complex projects with direction from management
Problem solving and root cause analysis skills
Demonstrated experience with technology used for performing data mining and analysis (e.g. ACL, IDEA, Excel, SAS)
Demonstrated experience providing customer-driven solutions, support or service through strong interpersonal, verbal, and written communication skills

231

IT Auditor Resume Examples & Samples

Prepare and revise IT Audit programs to accomplish the Corporate Internal Audit objectives and prepare time budgets for completion of various Information Technology Audits, while working with management to plan, coordinate and conduct Information Technology Audits
Perform field work in accordance with approved Information Technology Audit program, while working with non-IT audit resources to perform integrated audits of key business processes and the underlying information systems
Identify technology and control issues and provides value-added recommendations to management with solutions to strengthen internal controls, while recommending areas for future Information Technology Audit considerations. As well as provide assistance to external auditors in performance of Information Technology Audit work as deemed necessary by such Auditors
Performance of Information Technology Audits at home office and retail locations to evaluate compliance to company policies and procedures. As well as writing reports and communications of results to Management ensuring that objective audit report exceptions and analyses are compiled
Review and document current IT operating procedures and existing internal controls and make recommendations on corrective action, while maintaining a professional persona as an internal audit department agent when interacting with all levels of company and personnel
Education Required: Bachelor’s Degree
Required or Acceptable Job-Related Experience: Experience in IT Audit or Security and Controls
Years of Job-Related Experience Required: 1 to 3 Years of experience
Technical/Other Skills Required: Strong Software Systems Understanding, Familiarity with Information Systems

232

Lead IT Auditor Resume Examples & Samples

Leads and performs SAP security and control assurance and advisory engagements
Continuously assesses SAP security and control risks
Develops, documents, and maintains SAP audit programs, consistent with enterprise policies and procedures, and industry standards and methods
Initiates, facilitates, and promotes activities to continuously improve the SAP audit approach, awareness, and training throughout the Department
Independently assesses the design and operating effectiveness of SAP configuration and process controls impacting financial reporting
Develops and maintains control and process documentation (e.g., control matrices, flowcharts, testing documentation) in accordance with engagement objectives
Performs root cause analyses and communicates control deficiencies and remediation techniques, both internally and with senior management
Supports and monitors remediation activities, as and when necessary
Maintains awareness of SAP enhancements
Coordinates and manages interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
Identifies internal control weaknesses and
Opportunities to improve operating effectiveness
Directs and performs ongoing controls testing, consistent with J&J SOX 404 program guidelines
A Bachelor's degree (BA/BS) is required, an advanced degree (MBA or MS) is a plus
A control-related professional certification, such as CISA, CIA, or CISSP, is preferred
A minimum of 5 years of IT operations, consulting, and/or audit experience in a corporate environment or with a Big 4 firm is required
Fluency in English is required
A strong understanding of IT processes and technologies, with demonstrated proficiency in one or more of the following areas is required: program/project management, architecture, operations, applications, information security, disaster recovery, and infrastructure (operating systems, databases, network, hardware, facilities)
Experience with SAP implementations, SAP security or SAP administrator role is required
Specific SAP domain expertise in GRC is preferred
Practical experience in regulatory compliance or risk management is preferred
Excellent presentation and written communication skills are required
The ability to communicate risk findings and recommendations to others clearly and accurately in non-technical terms is required
Experience with Sarbanes-Oxley compliance is required
Experience interacting with all levels of management is required
Willingness to travel domestically and internationally 40% annually is required. (level of travel may be dependent on country of hire)
Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus is required
Ability to demonstrate leadership skills related to living our Credo, connect, lead, shape and deliver is required.00001A16

233

IT Auditor Resume Examples & Samples

As a member of the OIA IT Audit Group, work under limited supervision, and rely on experience and judgment to plan and complete their assignments related to IT and integrated audits and assessments
Conducts interviews of clients and documents clients' processes and procedures
Identify and evaluate the organization's risk areas as well as assist in developing IT and integrated audit procedures
Perform IT and integrated audits and other engagement assignments in a manner that indicates knowledge of best practices, and various frameworks and guidance such as COBIT, COSO, and ISO 27000
Perform all phases and types of audits and assessments on IT functions, processes, and technologies including IT application and general controls related to logical and physical access management, software development, IT system change management and operations, IT security and privacy considerations, and IT issue identification and incident management in a manner that assesses for accuracy, integrity, security, privacy, and conformance to laws, rules and regulations
Develop recommendations to create or modify IT systems and various business supporting technology to solve complex, non-standard, unprecedented, and unusual problems considering IT system and business capacity and limitations related to various IT systems, IT general and application controls, and IT security and privacy consideration over IT applications, operating systems, databases, and IT infrastructures in virtual or physical client-server and mainframe IT environments including standard and wireless networks for various IT processes such as software development, IT system operations and change management, logical and physical access management, and IT issue identification and incident management
Provide well-supported, implementable solution recommendations on both governance/management and IT technical issues in support of business and government program performance and compliance
Communicate the results of IT and integrated audits as well as IT consulting projects via written reports and presentations to management as well as oral communications
Develop and maintain productive relationships with Business and IT staff and management as well as other OIA staff and management through individual contact and group meetings
Continue self-development by demonstrating a commitment to continuous learning, self-awareness and performance improvement including education toward obtaining and maintaining IT and audit related certification
Ability to organize develop and/or follow complex and/or detailed procedures as well as non-standard IT and integrated audit programs related to various types of IT considerations including IT applications, operating systems, databases, networks, and infrastructures in both mainframe and client-server environments as well as standard and wireless networks
Ability to perform job with minimal supervision and to assist others in planning and organizing their assignments
Ability to recognize when situations or conditions exist that would indicate discussing the potential of changing the plan or scope of IT and integrated audits or assessments
Ability to independently prepare, write, and organize IT and integrated audit documents, work papers, and draft reports in accordance with OIA Manual, IIA standards, and state and federal IT and auditing standards as well as IA and IT best practices and IT related standards, frameworks, and guidance
Competent to work on all phases of IT systems analysis and assessments with minimal guidance for virtual or physical mainframe and client-server IT environments including IT applications, operating systems, databases, servers, mainframes, and other IT infrastructures and platforms as well as standard and wireless networks.. Ability to identify complex, unusual, and unprecedented issues in various virtual or physical mainframe or client-server IT environments that require research and analysis

234

IT Auditor Resume Examples & Samples

Bachelor’s degree in Information Systems, Computer Science or relevant experience
Currently have CISSP or CISA certifications or willing to work towards
Experience in a technology or IT risk/auditing core area
Ability to analyze data manually and via scripting tools such as Excel, Excel Power tools, ACL, SQL, Power BI, and Visual Studio. Experience with managing Windows servers and databases a plus
Any experience with open source code for mobile/cloud applications, performing code reviews, and use of industry best practices for secure development of mobile/cloud applications would be a plus
Lifelong learner that is interested in learning new technologies and the business
Strong oral and written communication skills. Ability to write very detailed audit work papers and building rapport while interviewing clients is a must
Strong project management skills to manage one’s time efficiently on audits
Strong interpersonal, teamwork and conflict resolution skills

235

IT Auditor Resume Examples & Samples

Participate in planning, scoping and executing IT audits under the direction of the audit in-charge. This includes interviewing clients, participating in process walkthroughs, documenting and assessing risks and controls, assessing system configurations and access, and evaluating and validating the design and operating effectiveness of application and IT general controls
Communicate efficiently with clients during and between audits
Advise the audit in-charge of audit progress and issues
Help identify opportunities for improvement in the design and effectiveness of controls
Help determine technical and business impact of identified internal controls and provide remediation guidance to clients
Accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology
Assist the team and department to provide advisory services when required or requested
Travel 10% - 15% domestic and international, in addition to occasional travel to offices in the tri-state area
Minimum of two to three years of IT auditing experience. Experience in auditing Risk, Insurance, Finance and/or Investment systems is desirable. Experience within either Internal Audit or relevant Big 4 consultancy is a plus
Knowledge in multiple areas of technology (e.g., Windows, UNIX/Linux, Mainframe) and emerging IT trends
Knowlege of IT internal controls and their applicability with regards to financial reporting and information systems support processes
Some understanding of relevant regulations and industry standards (e.g., SSAE 16/SOC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPPA and GLBA) and best practices and methodologies to address these requirements
Bachelor’s degree in Information Systems, Accounting, or other quantitative discipline preferred (other Bachelor’s degrees may be considered)
Professional audit certification such as Certified Information Systems Auditor (CISA) highly desirable
Proven ability to multi-task, complete projects on time and on budget, and adjust to changing priorities
Strong communication (i.e., verbal and written) and interpersonal skills with the ability influence change

236

IT Auditor Resume Examples & Samples

Assess key risks associated with operational, business, and IT-related processes and activities. Recommend nature, scope, direction and thrust of proposed audits. Provide perspective on the creation of audit procedures to assess control design, control effectiveness, and end results through a risk-based approach that is aligned with key business and audit objectives. Comfortable handling appropriate levels of risk and uncertainty
Ability to walkthrough and document an unfamiliar process and provide insight on developing test procedures and control testing throughout the process being reviewed with supervision from lead auditors and/or manager
Takes ownership for communicated deadlines, encouraging self and team to execute against defined commitments. Takes accountability for deadlines and is able to embrace flexibility with a positive attitude while overcoming obstacles and barriers in order to meet deadlines. React appropriately to unexpected events or changes in direction; quickly makes adjustments as needed
Remains focused and productive during ambiguous situations or in an environment of frequent change. Work constructively and calm under pressure. Maintain a productive, positive outlook
Demonstrates a propensity to learn and actively seeks the expertise of others to broaden knowledge and business acumen
Seeks out and develops collaborative partnerships within and outside the department. Proactively communicates the Global Audit brand, providing control expertise, operating with the highest level of integrity, and proposing constructive solutions that improves control effectiveness and mitigates risk in support of business objectives
Able to succinctly characterize key audit objectives and scope of work; drive to root-cause for reportable observations; achieve management buy-in on the stated risk and finding(s); and assists the lead auditor and/or manager in liaising the report with appropriate stakeholders
Obtains, analyzes and appraises supporting data utilizing various software applications
Performs testing and walkthrough procedures to assess company compliance associated with key Sarbanes Oxley processes: reviews and analyzes the control structure, performs walkthrough and testing procedures, documents testing results that are reviewed by external auditors, and communicates results to the process owners and the Sarbanes Oxley team
1 - 3 years of IT auditing experience in private or public sectors
Exposure to IT testing for Sarbanes-Oxley compliance
Fundamental understanding in using computer software (e.g., ACL, SQL, Excel)
Conceptual knowledge of practices and procedures for ITGCs
Exposure to IT testing associated with SOX compliance
Able to work within a dynamic, global team environment and willingly participates in department projects
Ability to balance quality while achieving commitment dates
Actively seeks and establishes partnerships with individuals across a wide variety of operational, functional, and technical disciplines; some experience in establishing communication protocols with various managers and leaders in the organization
Ability to evaluate business processes and IT technology, identify risks and evaluate controls
Able to work independently and embrace ambiguity while learning a complex business and IT environment
Intermediate oral and written communication skills
Critical thinker and self-starter; takes initiative
Routinely displays a positive attitude and is solution-oriented
Ability to travel approximately 10-15% of the time, mostly international

237

IT Auditor Resume Examples & Samples

Execute IT internal audits in accordance with standards and expectations set forth in the Internal Audit Group
Analyze various operational IT processes and assist in the identification and testing of the controls
Execute and supervise the activities throughout the audit process, including: perform research and planning; conduct interviews and walkthroughs; draft flowcharts and/or narratives; gather evidence and perform testing; prepare and review audit work papers; discuss and clearly articulate findings, observations and related risks
Assist with issue follow-up and monitor to ensure effective management remediation implementation
Complete assigned audits/audit tasks using department tools, standards and guidelines within established timetables with high quality results
Commit to continuous skills and knowledge development regarding internal audit tools and techniques, as well as, general best practices
Able to work on multiple assignments at a time and prioritize accordingly
Effectively communicate audit expectations to team members and stakeholders in a timely and clear fashion, and liaise with Technology and Audit stakeholders on an ongoing basis
7+ years of strong technology and integrated audit execution experience or equivalent experience in a technology risk and control function
Deep understanding and experience/training in principles and techniques of IT Infrastructure and Information Systems auditing for multiple platforms
Good understanding of information security controls
SOX, PCI and HIPAA audit and control experience
CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems Security Professional) a plus
Team player who collaborates to build and adhere to a delivery schedule
Consistently deliver results without sacrificing quality. Be process minded, enable agility and assesses opportunities for improvement at all times
Ability to work in a rapidly changing environment and adaptive to change very quickly
Build, develop, and maintain business relationships with business and technology partners
Excellent analytical, interpersonal, written and verbal communication skills
Undergraduate Degree in Computer Science or related field, Advanced Degree (MS) is desired

238

IT Auditor Resume Examples & Samples

Execute audits according to departmental guidelines (including IIA standards) to analyze and assess the adequacy and effectiveness of internal controls, validate compliance with Corporate procedures and address potential risks
Plan, scope, implement and execute tasks required to complete audits as defined in lead or support auditor roles
Identify and evaluate audit issues and/or gaps using a risk-based approach
Meet with process management to discuss audit findings and gain agreement on management action plans
Partner with audit clients to identify constructive and value-added solutions to address issues identified
Coordinate business process audit testing with SOX Testing to increase productivity
Perform issue remediation follow-up and testing
Perform process assessments and provide advisory services as requested by clients
Develop relationships with primary contacts for Focus Areas to promote dialogue and share information
Share process knowledge and key learnings with other Audit employees (train/mentor)
Contribute toward departmental projects and initiatives
Identify opportunities that improve departmental processes and that support corporate strategy
Solid interpersonal skills including verbal and written communications, listening and interviewing
Knowledge of Eastman business processes (including financial and/or IT)
Strong time management, organization, analytical skills and problem solving
COSO, COBIT, The IIA Standards will be developed in Audit
SAP experience will be developed in Audit
GRC (software for Governance, Risk, and Compliance) will be developed in Audit

239

IT Auditor Resume Examples & Samples

Participate on teams providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic initiatives
Gathering information to perform risk assessments for technologies processes and systems including documenting: regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plans
Document and assess the design of controls under review, perform audit testing to assess operating effectiveness of controls in place and prepare appropriate work paper documentation
Promote efficient practices by recommending improvements in processing capability, user interface, and security designs
Assist in the development of audit scope and audit procedures to be performed
As necessary, discuss audit issues with management and co-develop action plans to address them timely
Participate in the completion of advisory engagements and special projects, as assigned
Aid in developing risk assessment and governance training and awareness programs and materials, and conduct required training around regulations affecting IT and the business

240

Assistant IT Auditor Resume Examples & Samples

Follow prescribed audit program, analyze available data, and identify existing or potential problem areas
Document findings and prepare them for inclusion in reports to company management
Develop audit knowledge and ability
Develop familiarity with company policies, procedures, systems, knowledge of current audit developments, and a general awareness of areas affecting the company's business
Learn how to use Fluor’s Enterprise Risk Management (ERM) system and other financial systems
May have limited interface with other groups inside and outside the organization, such as project management, finance personnel, and auditors
Good interpersonal and communication skills
Basic leadership and decision-making skills
Demonstrated proficiency in the use of personal computer based business applications
Working toward applicable professional certification

241

IT Auditor Resume Examples & Samples

Analyze and evaluate IT-supported business processes with regard to operational efficiency and quality, possible risks and compliance with internal and external requirements
Support for financial audits, eg through data analysis or audit of the accounting-related internal control system, general computer controls, as well as application and automatic controls
Check the SAP systems and the authorization concept
Assess the efficiency and safety of procedures and operational procedures, including risk analysis and evaluation
Identify efficient solutions for optimizing structures and processes, including advising the departments and managers in the implementation process
Independent follow-up
Compilation of audit reports and final discussions with the audited areas
Proactive monitoring of IT projects
Completed studies in business informatics, business engineering or economics with a focus on computer science or auditing
Good knowledge of operating systems, databases and networks as well as secure handling of SAP and MS Office applications
Knowledge of SAP authorizations
Knowledge of the business processes of an industrial company as well as Win-IDEA knowledge are desirable
First professional experience in IT and / or auditing is an advantage
Independent, efficient and accurate operation
Very good spoken and written expression English, German is a plus
Travel willingness (about 30% of working hours)
Location is Budapest

242

IT Auditor Resume Examples & Samples

Responsible for the execution and delivery of audit assignments to ensure that all business and technology risks are identified, recognized, and appropriately reported in alignment with the departmental audit plan and initiatives
Delivers audits of business, Information Technology Risk and Information Security processes/practices, and major business/IT projects to ensure compliance with Bank Policy, use of compliant best practices, procedural efficiency and accuracy in accordance with the audit plan
Prepares reports of audit findings for business managers and proposes recommendations for changes as needed
Participates in multiple projects and communicate appropriately with identified stakeholders within Internal Audit and business management
Consult with clients in developing action plans to resolve control issues or risks and contributes to resolution of high risk issues with management
Drive an automobile on company business
Ability to perform risk based audits of Bank departments and functions with investigative rigor
Strong verbal and written communication skills, including presenting, listening and interviewing
Knowledge of Banking regulatory requirements and standards
Knowledge of IT and Information Security operations, policies, and procedures
Knowledge of generally accepted audit standards and Corporate Internal Audit standards
Knowledge of
IT general controls (security, change management, disaster backup recovery, data center, infrastructure, etc.)
Operation system and database platforms (mainframe, client/server, Windows, UNIX, AS400, DB2, etc.)
IT governance processes (IT Policies and Standards, ITIL)
General knowledge of banking laws and regulations
Ability to work under general supervision
Personal Computer with Microsoft suite of products, including Word and Excel
10-Key Calculator
Photocopy Machine
Minimum of 3 years’ experience in IT audit; public accounting experience preferred
1 year experience working in technology or security operations preferred
CISA, CISM or CISSP designation(s) preferred
Bachelor’s degree in accounting or information technology or commensurate work experience

243

IT Auditor Resume Examples & Samples

Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root cause have been identified
Work collaboratively and independently on unique or special assignments which may require specialized knowledge and/or experience
Determine compliance with regulatory requirements, auditing standards and Company’s policies and procedures
2+ years of information systems auditing or other relevant experience

244

IT Auditor Wealth Management Resume Examples & Samples

Develop an understanding of the areas reviewed and the technology that supports them
Build effective relationships with stakeholders
Present and communicate issues to management
Three to five years of IT Audit experience, preferably with a Financial Services, Brokerage, or Public Accounting Firm
Ability to carry out audit testing and work on multiple audit assignments, while meeting deadlines

245

IT Auditor / Analyst, & Above Resume Examples & Samples

Responsible for participating in all aspects of SSAE 18 audit services delivery
Coordinates with external auditors on their audit of the organization’s IT general controls and key systems/reports that support financial statements and relevant operational processes
Responsible for guiding the day-to-day Sarbanes-Oxley (SOX) compliance efforts
Works closely with management, process owners, and stakeholders in overseeing the evaluation of identified control weaknesses
Performs the audit in accordance with the approved audit work program, organizational policies and procedures, SOX standards, and generally accepted accounting principles
Ensures that internal control documents, including process narratives, flowcharts and matrices of risks and controls for processes are compliant with SOX requirements
Applies SOX compliance best practices
IIA International Professional Practices Framework (IPPF) and Code of Ethics
Relevant risk and control frameworks (e.g., COSO Internal Control, COSO ERM, COBIT, ISO 31000 Risk Management, ISO 27000 Information Security)
Fraud risk and fraud risk management
Fraud related accounting and auditing standards (e.g., SAS 99)
IT governance and infrastructure/operations
IT auditing
Information security governance
Card Brand/Association compliance
Payment transmission methods (e.g., ACH)
Process improvement methodologies (e.g., Six Sigma, LEAN)
Business continuity management
Reporting on Controls at a Service Organization – SSAE 18/AU 324
Federal regulations of financial institutions (e.g., FFIEC – OCC, FRB, FDIC, NCUA and CFPB)
International regulations of financial institutions (e.g., FCA-UK)
Accounting principles and standards (e.g., GAAP, IFRS
Payment Card Industry – Data Security Standards (PCI-DSS)
Data analysis and continuous monitoring
Computer Assisted Audit Tools (CAAT)
Knowledge of the financial services and electronic payments industry
Proficiency in standard business computer applications (e.g., Microsoft Office, project management, process analysis and/or data analysis tools)

246

IT Auditor / Analyst, & Above Resume Examples & Samples

Relevant Experience or Degree in: Accounting, Operations, IT or related degree or equivalent training or experience in lieu of degree
Typically Minimum 2 Years Relevant Exp
Related work experience
Typically Minimum 4 Years Relevant Exp
Accounting, Operations, IT or related professional auditing experience. Experience in a recognized process improvement discipline (Six Sigma, Lean ISO, etc.)
Professional Certification (CIA, CPE, CFE, CISA, etc.)
Skills / Knowledge - Developing professional expertise, applies company policies and procedures to resolve a variety of issues
Job Complexity - Works on problems of moderate scope where analysis of situations or data requires a review of a variety of factors. Exercises judgment within defined procedures and practices to determine appropriate action. Builds productive internal/external working relationships
Supervision - Normally receives general instructions on routine work, detailed instructions on new projects or assignments
Industry knowledge - Knowledge of the financial industry
Audit knowledge - Experience with industry audit standards
Project Management - Ability to organize and manage multiple projects and resources simultaneously

247

IT Auditor Resume Examples & Samples

Leading (planning and performing) IT audits in various departments of the bank
Monitoring progress and supporting team members in execution and reporting
Systematically recording and reviewing the activities carried out to ensure quality of work done
Maintain contact with various stakeholders within the bank

248

IT Auditor Resume Examples & Samples

Bachelor’s degree in computer science, information systems, business, or related field
Two (2) years IT auditing, information security, or related technical experience
Participates in planning IT audits and in identifying risks and related IT controls during planning and fieldwork
May participate in developing IT audit objectives and programs
Performs fieldwork and demonstrates proficiency by applying internal control concepts and technology principles and skills to IT environments under appropriate supervision
Identifies preliminary issues, evaluates evidence using analytical and technology skills, and arrives at supportable conclusions based on sufficient evidence under appropriate supervision

249

IT Auditor Resume Examples & Samples

Provides formal performance reviews and provide on-the-job coaching to team members
Leads teams to deliver high quality work
Builds relationships and trust with the business
Assists in executing enterprise risk assessment and risk management activities
Reviews work of the team and provide suggestions for improvement
Performs detail testing of higher risk/more complicated audit areas
Manages audits (plans and executes audits, ensures quality, apprises team of status)
Bachelor’s degree in accounting, finance, or technology
One or more professional certifications such as CPA, CIA, CISA, or CISSP

250

Lead IT Auditor Resume Examples & Samples

Bachelor's degree in Business, Accounting, Information Systems or other relevant degree
Three to five years of auditing or management consulting and/or Sarbanes - Oxley Section 404 experience with a "Big Four" firm or large public company
Proficient with MS Office applications and data analytic software
Working knowledge of SAP and SAP security
Willingness to travel (approximately 10%) is also required
Strong understanding of information technology and IT General Controls (ITGC)
Knowledge and understanding of audit methodologies, system development methodologies, project management and IT control frameworks and standards
Proficiency in auditing standards
Leadership, planning and organizing abilities
Ability to analyze operations and make sound judgments with limited information
Candidate must foster an inclusive work environment and respect all aspects of diversity
One or more of the following certifications: CISA, CIA, CISSP, CRISC, CPA
Knowledge of utility or power generation business
Knowledge of utility cybersecurity standards
Working knowledge of ACL

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