IT Internal Auditor Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the it internal auditor job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

E Abbott

Enola

Abbott

664 Carroll Turnpike

Philadelphia

+1 (555) 206 5098

664 Carroll Turnpike

Philadelphia

Phone

p +1 (555) 206 5098

Experience Experience

Philadelphia, PA

IT Internal Auditor

Philadelphia, PA

Cole, Gulgowski and Howell

Philadelphia, PA

IT Internal Auditor

With guidance from senior auditor, and sometimes manager, perform audits of internal control over financial reporting for management assessment under Section 404 of the Sarbanes-Oxley Act (“SOX”); includes meeting with different departments to understand key business and IT processes, testing of key automated and IT general controls and making recommendations for improvements in internal controls
Assist in/lead various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 16 SOC 1 and 2 reports, and partial PCI DSS
Work with Internal Audit team Managers and the Director to address issues or gaps identified, develop recommendations and monitor the remediation of prior period issues
Assist in the development of all audit processes including risk assessment, planning, audit program development, execution of audit procedures and communication of audit results to senior management
Assist in plan development, and execute compliance, operational, IT and financial internal audits to determine adherence to guidelines and regulations, and evaluate the effectiveness of internal
Remain current and increase knowledge in the areas of auditing, relevant IT systems and applications and related technologies, utilizing self-study and/or continuing education
Create accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached

Philadelphia, PA

IT Internal Auditor, Asia Pacific

Philadelphia, PA

Smith-Schaefer

Philadelphia, PA

IT Internal Auditor, Asia Pacific

IT network and systems management (network/systems administration, integration and security)
Quality of work done based on work / areas that you have assigned
IT project management
IT security management
Database management (administration, support)
Software development lifecycle
Excellency in the written and speaking communication

present

Dallas, TX

Senior IT Internal Auditor

Dallas, TX

Kuhlman-Legros

present

Dallas, TX

Senior IT Internal Auditor

present

Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs
Assist with identifying and documenting issues identified during audit and developing recommendations for improvement
Defines, executes and manages Information Technology audits to assist in completion of the annual audit plan
Assist in performing an IT risk assessment and development of the IT audit plan
Individual workpapers and evidence of work performed are completed on time and are organized to fully support conclusions and findings
Results of project work will be to draft formal, professionally written recommendations to executive management on organizational improvement opportunities
Perform testing, assesses results, and develops meaningful recommendations for management

Education Education

Bachelor’s Degree in Computer Science

University of San Francisco

Bachelor’s Degree in Computer Science

Skills Skills

Excellent verbal and written communication skills to be able to present to management
Ability to work and adapt to a fast paced, highly engaged, team environment
Personable and excellent customer service skills are essential
Highly organized and detail-oriented
Strong attention to detail
Ability to perform detailed work managing multiple tasks under strict deadlines
Big 4 experience is highly desirable
Ability to learn and absorb compliance and technical information quickly and thoroughly
Highly organized
2+ years of solid IT Internal Audit experience

Create a Resume in Minutes

15 IT Internal Auditor resume templates

Read our complete resume writing guides

Senior IT Internal Auditor Resume Examples & Samples

Identifying and assessing technology and business risks and develop effective audit programs to address risks, executing appropriate tests of controls, presenting results and recommendations to management, developing effective audit reports
Special project as required
Other duties may be assigned

IT Internal Auditor Resume Examples & Samples

Assist the IT Audit Manager/Senior with the development of IT internal audit plans using a risk-based approach and updating the corporate risk assessment
Prepare audit programs, perform testing, and facilitate remediation of control findings
Prepare flowcharts, narratives, and reports to document processes and controls
Responsible for IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution
Identify opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes
Participate in a variety of special projects including fraud investigations
Interface and interview management and operating personnel
The function will involve certain due diligence work together with specific project assignments
Responsible for compliance to all company policies and procedures and other assigned duties
Travel could be up to 30% with some International

Lead IT Internal Auditor Resume Examples & Samples

To plan and perform IT internal audits and business review assignments in accordance with an annual audit plan and Internal Audit methodology and operating processes
Perform IT audits of critical processes, applications and infrastructure across GE Capital businesses
Perform integrated business process audits
To plan and perform internal audits and business review assignments in accordance with an annual audit plan and Internal Audit methodology and operating processes
Demonstrates a good understanding of the business area under audit
Appropriately incorporates regulatory considerations into executing audits
Takes initiative for self-development and learning
Asks questions and seeks guidance and direction appropriately
Assists team members with workload as required
Participates in at least one internal audit initiative to improve internal audit processes
Identifies issues which may impact or delay timely delivery of audits and develops and recommends solutions to resolve
Provides relevant and timely update to IA LT on progress of audits
Considers simplification of internal audit processes
3-5 years’ experience auditing banking, lending, card management, financial applications (e.g., Oracle Financials, VisionPLUS, ICBS, online banking applications) or similar applications. Required experience includes: reviews of interfaces, supporting infrastructure and databases (e.g., Oracle, SQL, My SQL, Unix/Linux, Windows); reviews of automated and general computer controls for IT systems and supporting integrated audits through application level input, processing and output control reviews; and designing and executing data analytics procedures across business and IT processes
Experience auditing in Financial Services, including Banking, or other regulated environments or experience of working in a global audit, big 4 or similar audit organization
Minimum of 3 years’ experience of leading audit assignments
Bachelor's Degree, preferably in an area of Computer Science or Engineering, Information Systems, Accounting/Finance, or Business. University Degree in Commerce, Business or a related discipline
CA or CPA qualification
Internationally recognized auditing qualification such as CIA, CISA, CRISC, GSNA, or GSAE. Other professional certifications such as CISSP, CISM, CCNA, or CPA a strong plus
Working directly with regulators (e.g., ASIC, APRA)
Detailed understanding and experience auditing to FFIEC guidelines
Detailed understanding of industry accepted IT governance standards (i.e. COBIT, ITIL)
Broad knowledge of internal auditing standards & requirements, as set out by IIA, and ISACA
Fluency in English is a must (written and oral)
Strong Negotiation and Influencing skills
Strong client service mindset and experience dealing with clients
Strong time and project management skills
Thorough knowledge of Microsoft applications. Attributes/Behaviours
Confidence
Ability to be agile in changing circumstances
Ability to work as part of a team, and work unsupervised

Cib-it Internal Auditor Banking Technology Resume Examples & Samples

Write audit work papers and reports with minimal intervention by the Audit manager
Bachelor's degree in Technology or Finance with at least 4 - 7+ years of internal or external auditing experience, (Technology background a plus)
Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability

Senior IT Internal Auditor Resume Examples & Samples

Perform internal financial and/or system audits and risk assessments
Test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies
Prepare audit plans and understand the specific issues to be evaluated
Develops final written reports to communicate audit results to management and regulatory compliance agencies if applicable and make recommendations as appropriate
Facilitate work of consultants and/or external IT auditors during audits and on-site visits
Assist in the preparation of documentation, testing and evaluation of the company's IT general controls over financial reporting across multiple environments assessing the design, effectiveness and adequacy of key systems and processes based on walk throughs and transaction compliance testing
Identify and recommend mitigating business process controls to reduce risks noted in system evaluations
Assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business
May direct and review the work performed by other internal audit personnel
CISA with understanding & experience auditing AS/400, Oracle, and SAP environments
Understanding of internal control concepts and experience in applying them to plan, perform, manage and evaluate the design, effectiveness and adequacy of key financial and/or system controls for business processes/areas/functions from an IT, operational, financial or compliance focus (including regulatory legislation – i.e. Sarbanes-Oxley, FCPA, etc.) for both domestic and foreign operations
Experience in auditing information system operations with understanding of the technical aspects of accounting and financial reporting
Understanding of internal auditing standards
Strong data analytic skills, ability to think “outside-the-box”, and challenge existing processes and procedures when applicable
Ability to travel to domestic and international locations as required
Bachelors of Computer Science, Information Systems, Accounting & Information Systems, or equivalent degree
CPA, CISSP, or CIA
Proficient working knowledge of Microsoft Excel, Word, Access, PowerPoint

Associate IT Internal Auditor Resume Examples & Samples

0-2 years of auditing, Information Technology, Computer Science, computer programming or other relevant experience
Bachelor's degree in Information Technology, Computer Science or other related discipline
Intellectually curious, innovative, collaborative, team player, adaptive and results oriented
Prior TIAA-CREF Internship experience is a plus
A Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or similar professional certification is a plus

IT Internal Auditor Resume Examples & Samples

Delivering within the expected time frames, high-quality deliverables associated with each phase of an assigned IT audit: Planning, Fieldwork and Wrap-up
Performing and documenting processes
Drafting risk and control matrices
Performing IT audit test steps as assigned
Reviewing and analyze evidence and document IT audit findings
Assisting in the preparation of IT audit reports
Conducting interviews and walkthroughs with company employees from a variety of departments over the phone, by WebEx or in person, in support of the firm’s Internal Audit and SOX 404 mandate
Communicating upwards issues or roadblocks that may delay completing an audit project timely
Managing assignment and guiding team members so as to enable them to deliver high-quality deliverables in an efficient manner
Delivering a value added, high-quality recommendations to audited with the expected time frame
Participating and supporting key department projects outside of traditional audit activities
Producing high-quality SOX narratives, whenever required, that outlines key processes and controls supporting financial reporting
Conducting routine testing and highlight concerns related to SOX 404 controls on a timely basis to enable remediation
Bachelor and/or Master’s Degree in Computer Science or related degree
2+ years of solid IT Internal Audit experience
1+ years of experience in documenting and testing SOX requirements
Certified in CISA and/or CISSP
Experience within the Financial Services industry is preferred
Knowledge of various software applications/operating systems such as Sybase, UNIX, Windows NT and SQL is preferred
Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations
Exhibit sound judgment and decision-making skills
Team player and a strong desire to make a career in a growing Internal Audit

IT Internal Auditor Resume Examples & Samples

2+ years of solid IT Internal Audit experience; 1+ year of experience in documenting and testing SOX requirements
Bachelor's and/or Master’s Degree in Computer Science or related degree
CISA and/or CISSP certification
Familiarity with Risk-based Audit techniques
Sound judgment and decision-making skills
Knowledge of various software applications/operating systems such as Sybase, UNIX, Windows NT and SQL

IT Internal Auditor Resume Examples & Samples

Identifying and assessing technology and business risks and develop effective audit programs to address risks, executing appropriate tests of controls, presenting results and recommendations to management, developing effective audit reports and working papers
Perform reviews of IT policies, standards, and procedures. Recommend corrective action to improve controls, enhance operations and increase efficiency
Identifying, assessing and testing IT and automated controls and processes in various system environments, including ERP, network, OS, applications and databases. Working with the Internal Audit team to create a truly integrated auditing approach
Identify compliance risks and areas of improvement and evaluate the adequacy of designed controls, draw conclusions and present findings to management
Ability to conduct interpersonal interactions, such as providing or understanding work direction or instructions, usually one-on-one
Ability to handle confidential and/or sensitive information and use discretion at all times
Ability to manage multiple projects concurrently with proper time and project management skills (e.g., following up on open items, meeting deadlines, etc.)
Personable and excellent customer service skills are essential
Under general direction, examines moderately complex information and/or situations and prepares summary, solves problems for self, complex problems are referred to supervisor
Familiarity and compliance with the International Standards for the Professional Practice of Internal Auditing
Business writing and presentation skills essential
Experience with third party compliance requirements (e.g., SAS70/SSAE16) desirable
Bachelor’s degree in business administration, accounting, computer science or related field
Two to four years of IT audit in public accounting or internal audit experience is required
“Big 4” experience is preferred
Previous footwear or apparel company experience preferred
CISA, CISSP, CPA or CIA is preferred
Sarbanes-Oxley (SOX) 404 experience is preferred

Senior IT Internal Auditor Resume Examples & Samples

Four (4) year degree in IT, business or other applicable field
Two (2) or more years of relevant audit work experience, preferably within a Big 4/5 environment, financial services industry. Other industries are acceptable, provided that the candidate possesses other appropriate skills for the position
Demonstrated information technology technical skills or auditing knowledge
Ability to identify, assess and determine risk impacts
Excellent oral communication and writing skills and demonstrated ability to communicate with all levels of management
Demonstrated project management experience

Senior IT Internal Auditor Resume Examples & Samples

Ensures successful completion of assigned IT audit engagements, from start to finish, inclusive of preplanning and wrap up activities with the objective of identifying risks and evaluating the effectiveness of internal controls
Depending on assigned engagement, reports to one or more member(s) of the internal audit management team
Provide management with valuable recommendations and insights to strengthen the control environment including support of IT process improvement initiatives
Independently plan and execute SOX testing of key financial applications and related infrastructure
Support the development of SOX compliant controls for new in-scope applications
Assist department management with the annual risk assessment and audit planning cycle and quarterly Audit Committee meeting preparation
Maintain the highest standards of professionalism and independence in the execution of duties
A minimum of 3 years of audit experience including 2 years of information technology audit experience required (internal audit and / or public accounting); Big 4 experience preferred
BA or BS degree; Masters a plus
CISA / CPA / CIA / or equivalent professional certification (one is required, additional are a plus)
Knowledge of IT and general controls governance frameworks (e.g. CoBIT, COSO)
IT security and control practices for relevant platforms and systems (e.g. Unix, Windows, Oracle), web-based and mobile technology, applications such as SAP, and LAN/WANs
Experience with the requirements of Section 404 of the Sarbanes Oxley Act
Pharmaceutical industry experience is a plus
SAP, cyber security and cloud based audit experience is a plus

IT Internal Auditor Resume Examples & Samples

Assist in SOX program planning activities, including the materiality, risk assessment, and scoping analysis in both finance and IT business areas
Participate and facilitate discussions with process/control owners in preparing and updating documentation of narratives, flowcharts, processes and controls across IT general controls and financial statement cycles
Participate in testing of key IT and Finance SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements
Support Operational and Compliance Internal Audit projects including IT-specific risks
Create accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions for both SOX control testing and internal audit projects
Support the Internal Audit team’s periodic risk assessment and development of the annual audit plan
Work with Internal Audit team Managers and the Director to address issues or gaps identified, develop recommendations and monitor the remediation of prior period issues

IT Internal Auditor Resume Examples & Samples

Assist in/lead various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 16 SOC 1 and 2 reports, and partial PCI DSS
Participate in a variety of special projects including fraud investigations or data protections
Travel could be up to 20% with some International
Bachelor’s degree in Computer Science, Information Technology, Accounting or related fields
Public audit experience desired, Big 4 experience preferred; solid corporate internal audit experience also acceptable. Minimum 2 years of experience
A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems) and processes and ability to apply that knowledge in conducting IT audits
Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, perform, manage and report on the evaluation of various businesses areas/functions
Ability to quickly assess a situation/process at a top level, identify potential problems and recommend real 'business practical' solutions
Strong communication skills (written and oral) to effectively present to peers and management
Experience in performing multiple IT projects and working with varying team members
Ability to effectively prioritize responsibilities with minimal supervision
Strong computer skills and ability to utilize computer assisted auditing techniques
Previous SSAE 16 SOC1 or SOC2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred
CISA, CISSP or CISM certification is desired

IT Internal Auditor Resume Examples & Samples

Responsible for all stages of audits, including planning, designing and executing internal audit activities and reporting against the annual audit plan
Define and implement internal controls in order to maintain compliance with internal and external policies and requirements
Ensure that key stakeholders are aware of current and future Regulatory requirements
Work with key stakeholders to deliver tangible business improvements
Create and foster a continuous improvement culture
Work with all departments to implement new ideas
Engage in and take ownership of personal development and career planning

IT Internal Auditor Resume Examples & Samples

2+ years of IT Audit and/or Internal Audi experience in a Public Accounting setting
Bachelors' Degree in a related field
CISA, CISSP, CPA or CIA certification
Sarbanes-Oxley (SOX) 404 background
Previous experience working in the Footwear and/or Apparel Company

IT Internal Auditor Resume Examples & Samples

Ability to promote and maintain team spirit
Ability to perform work within the time frame
Interpersonal skill with all levels of staffs and clients
Quality of work done based on work/areas that you have assigned
5 to 10 years of internal auditing experience
Confident and excellent communication skills –strong in English (written and oral)
Autonomous and able to take initiatives

IT Internal Auditor Resume Examples & Samples

Perform and lead the development and execution of IT operational and compliance audits, including Sarbanes Oxley 404 testing
Develop audit programs, perform audit procedures, complete work paper documentation, and prepare audit reports
Participate in assurance projects for new systems development to ensure that proper controls are included in system designs
Inform IT Audit Manager of audit project statuses and challenges as they arise
Determine the reliability and effectiveness of existing internal controls and provide control recommendations to mitigate those risks
Actively support the vision and objectives of the Internal Audit Department
Travel up to 10%, including locations in the US and possibly abroad
Bachelor’s degree in IT or related field
CISA, CISSP, CPA, and/or CIA
3-5 years of experience in IT audit, IT security, or IT projects
Good understanding of audit concepts and internal controls
Knowledge of SAP and GRC preferred
Ability to meet monthly deadlines and goals
Ability to work and adapt to a fast paced, highly engaged, team environment
Must be able to work as an individual contributor as well as a team player
Strong working knowledge of Microsoft Office; must be proficient in Excel, Access, and Word

IT Internal Auditor Resume Examples & Samples

With guidance from senior auditor, and sometimes manager, perform audits of internal control over financial reporting for management assessment under Section 404 of the Sarbanes-Oxley Act (“SOX”); includes meeting with different departments to understand key business and IT processes, testing of key automated and IT general controls and making recommendations for improvements in internal controls
With guidance from senior auditor, and sometimes manager, perform system implementation audits, including reviewing project objectives, assessing business process designs and testing compliance with the CarMax System Development Methodology
Perform operational and compliance audits or special projects, including integrated audits with the Financial audit team

IT Internal Auditor Resume Examples & Samples

Drive planning, execution and management of information technology audits as well as IT components of integrated audits. Duties to include
Degree in IT, business or other applicable field
2 or more years of relevant audit work experience, preferably within a Big 4/5 environment, financial services industry. Other industries are acceptable, provided that the candidate possesses other appropriate skills for the position
Ability to reason logically, analyse and evaluate data and information, and draw appropriate conclusions
CISA - Certified Information Systems Auditor and other applicable certifications (e.g. CIA)

IT Internal Auditor Resume Examples & Samples

Bachelor's Degree in Information Systems, Accounting, Computer Science, Finance or other relevant fields
5-10 years of Technology audit, Technology Risk, and/or Information Security experience with exposure to asset management (buy side) firms, equities / fixed-income trading, operations, and trade support functions
Effective communication (verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to management and influence change
A related certification (e.g., CISA, CIA, CRISC, CISSP, CPA)
Knowledge of the audit lifecycle and the evaluation of IT general controls
Knowledge and experience of core IT infrastructure platforms
Strong analytical and reporting skills and effective relationship-building experience

Senior IT Internal Auditor Resume Examples & Samples

Assist in performing an IT risk assessment and development of the IT audit plan
Design appropriate audit steps to identify IT related-risks
Lead audits of varying scope and complexity
Perform targeted fieldwork to test internal controls across the company's application, infrastructure and databases, as well as key business processes
Prepare complete and accurate audit work-papers in a timely manner
Perform Sarbanes Oxley (SOX) Information Technology General Controls (ITGC) audits
Assist in communication of findings and recommendations to management verbally and through concisely written reports
Identify and develop recommendations that address identified risks
Other Responsibilities Include
Ability to solve problems in a dynamic team environment and handle multiple assignments in a timely manner
Ability to effectively interface with various levels of management internally while maintaining independence and obtaining consensus on reportable issues
Train, educate, supervise and assist in evaluating new and lower level IT audit staff
Minimum of three (3-5) years of IT audit experience
BS degree in Accounting, Computer Science, Computer Information Systems, or a related field
CIA, CISA, CPA, CISSP certified or willing to obtain certification
Knowledge of COBIT, COSO, ISO17799 etc
Knowledge of Sarbanes Oxley (SOX) IT requirements
Strong analytical and communication skills (written and oral) including the proven ability to negotiate solutions in challenging situations
Willingness to travel domestically and internationally (15% - 20%)
Experience working with External Auditors
Must be comfortable in a role that requires the ability to execute with minimal guidance
Possess the ability to multi-task with good project management skills
Proficiency in the Microsoft Office suite of applications
Preferred Technical Qualifications
ERP Systems (SAP, QAD, Navision or similar)
Operating Systems (Windows & AS/400)
Databases (SQL, Oracle, or similar)
Security Systems (GRC or similar SOD tool)
Experience with advance data analytic tools (IDEA/ACL)
Experience with TeamMate or equivalent auditing software

Senior IT Internal Auditor Resume Examples & Samples

Performs Internal IT and Operational audit projects including audits of policies & procedures, processes, security, network, system configuration, database, application, and operating system specific audits as well as SOX and other regulatory compliance audits
Identify opportunities for process improvement; develop and execute project plans to enhance operational effectiveness, including deployment of new controls or configuration changes
Develops and reviews audit programs tailored to assigned projects
Performs user access reviews and segregation of duties analysis for various systems
Examines documentation and verifies controls in accordance with stated policies
Appraises adequacy of management responses and corrective actions implemented
Performs traditional operational/compliance audits (non-IT related) and ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframes
Minimum of 5 years IT audit related experience including external or internal audit
Skill in examining complex business processes and related controls
Understanding of and ability to read and create Visual Basic, Shell, and SQL scripts
Solid understanding of business processes as well as Enterprise Resource Planning systems
Solid understanding of the Oracle Business suite and SAP ERM systems
Desire to assist the business and IT in re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures
Knowledge of Information Technology and financial/business analysis techniques
Ability to foster a cooperative work environment
Experience with Oracle GRC tools

Senior IT Internal Auditor Resume Examples & Samples

Provide planning, leading and execution of Information Technology (IT) internal audit engagements and projects
Perform and prepare risk assessments and risk-based IT audits, including IT aspects of integrated audits
Develop and maintain internal client relationships with open communication, serving as a liaison between client and Internal Audit
Participate in the identification of IT enterprise risks, internal controls and related mitigation activities
Identify and communicate technical matters to both clients and Internal Audit management
Participate in continuous auditing and continuous monitoring initiatives
Three years of internal audit or related experience; preferably within a professional services firm or similar environment
Bachelor’s degree in Computer Science or related discipline from an accredited college/university, with CISA certificate preferred
CAATs/CACM experience needed
Proficient with Microsoft Office Suite applications including Excel, Word, PowerPoint, Outlook and OneNote

Senior, IT Internal Auditor Resume Examples & Samples

Develops and executes IT audit projects, supervising Staff and external service providers
Understands the Company’s core IT general control processes (e.g., change management, access security, IT operations)
Executes audit procedures, including leading interviews, requesting, reviewing, and analyzing evidence, documenting processes, procedures, and testing in detailed workpapers
Identifies and evaluates deficiencies/recommendations and tracks their remediation/progress
Creates formal audit reports/memos and communicates the results of audits and consulting projects to senior management and other internal stakeholders via written reports/memos and oral presentations
Leads and assists with internal training, provides coaching and guidance to department staff and external service providers
Develops strong relationships across departments by leading cross-functional consulting projects
Assists on Internal Audit’s non-IT projects as requested by Department management
Three years of relevant audit experience in areas such as IT SOx and SOC controls, PCI, cybersecurity, mobile technology, etc
Big 4 or equivalent consulting or industry experience preferred
Oracle EBS, Hyperion, and Microsoft Active Directory audit experience preferred
Self-motivated, highly collaborative, and the ability to build trusting relationships at all levels
Excellent analytical ability to understand business processes and related risks and controls
Up to 30% domestic and international travel but may change with business conditions and requirements
Microsoft Office Suite (Excel, Word, PowerPoint)
ACL, Tableau, Workiva, or other data analysis or compliance tools are a plus

IT Internal Auditor Resume Examples & Samples

Develop technical knowledge of Bemis IT governance including control frameworks such as NIST Cybersecurity Framework and CobiT, IT general computer controls best practices, and Bemis policies and procedures
Develop technical knowledge of Bemis business system platforms including applications, databases and infrastructure elements through system analysis, documentation, and using computer assisted audit techniques
Perform all pre-audit activities for assigned audit areas
Perform audit procedures for assigned program sections, which include
Understand and document processes and information system controls
Obtain and analyze evidence, including examining documents and interviewing auditees, to reach conclusions on assigned audit areas in support of the overall audit conclusion
With guidance, communicate control weaknesses and other deficiencies identified to management
Prepare acceptable documentation of work performed in accordance with current department policies
Demonstrate teamwork by cooperating with other auditors, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate
Bachelor’s degree in information systems, computer science, accounting, or related field from an accredited college or university
1-3 years experience in auditing, information systems, computer science, accounting including at least 1 year of IT audit or similar, directly relevant experience
Ability to travel outside of home working area up to 30% annually (domestic & international)
Certifications such as CISA, CISM, or CISSP desired
Complete assignments in accordance with department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor
Identify deviations from policies and procedures
Perform all duties and act in alignment with Bemis core values

Senior IT Internal Auditor Resume Examples & Samples

Perform control reviews that include processes related to: system development standards, operating procedures, system access security and control, program change management, backup and disaster recovery, and system maintenance
Assist with all activities related to the Company’s IT component of Sarbanes-Oxley Section 404 certification including
Bachelor’s degree in computer science, networking, accounting, finance or a related field, or sufficient experience in internal auditing, or other field that would provide the same basic knowledge
CISA, CISSP, CIA and/or CPA
3+ years of experience auditing information systems including audit, planning, execution and workpaper documentation
Risk management and analysis from an IT specific background
Database administration skills
Excellent oral and written communication and presentation skills, strong analytical skills, ability to maintain composure under pressure, and a proactive approach to problem-solving and the overall execution of job responsibilities are all essential qualities necessary to be successful in this position
Strong familiarity with COBIT/ISO/NIST frameworks and professional auditing standards
Demonstrated knowledge of Sarbanes-Oxley, Section 404 and the Committee of Sponsoring Organizations (“COSO”) Integrated Frameworks for Internal Control and Enterprise Risk Management
Strong expertise in one or more of the following areas of technology: Infrastructure (e.g. servers, storage, O/S), Network, Information Security, Application Development or Support, Application/Database Architecture
Systematic, disciplined approach to evaluate and improve the effectiveness of control and governance processes
Ability to multi-task, prioritize and demonstrate sense of urgency with regards to completion of tasks
Proficiency in advanced functions of Microsoft Excel and/or Access to develop and support data analysis and reporting
Ability to travel approximately 5 - 10% is required
Availability to work overtime as required

Principal IT Internal Auditor Resume Examples & Samples

Provide high quality and professional execution of internal audit engagements and projects
Perform corporate SOX compliance activities including updating SOX documentation and executing SOX testing
Execute audits and other consulting projects as needed

Senior IT Internal Auditor Resume Examples & Samples

Able to independently conduct a walk-through and demonstrate a strong understanding of business processes resulting in the creation or supervision of a process flow to review with the client
Performs complex audit testing verifying the effectiveness of established processes and procedures and verbally communicates and confirms audit findings/observations identified through detailed testing
Results of project work will be to draft formal, professionally written recommendations to executive management on organizational improvement opportunities
Able to compile the necessary information to prepare the first draft of a report
Individual workpapers and evidence of work performed are completed on time and are organized to fully support conclusions and findings
Possesses strong understanding of technology controls and configurations for infrastructure, applications, and networking
Can demonstrate capabilities with data analytics, data mining tools, and database querying
Possesses strong knowledge of internal and external control expectations for technology, IT control frameworks, and technology regulations
Has developed specialized skills in specific technologies (ex. SQL, vmWare, Active Directory, etc)
Provide guidance to staff members on projects through knowledge sharing and assistance with task assignments
Provide assistance with planning audit assignments which can including scheduling planning meetings with clients and the assigning of tasks to team members
Bachelor's degree in information technology, business, accounting, finance, or related field is required
3+ years of years of relevant work experience are required with a minimum of two of the three total years of experience being in the area of Information Technology/ Information Security/ IT Auditing
Real estate and/ or Sarbanes Oxley (SOX) experience preferred
Position will sit in Dallas – must be willing to relocate
This will include working with those whose first language may not be English
Has the ability to effectively respond to complex inquiries from clients, co-workers, supervisor, and/or management
Possesses strong public speaking / presentation skills and is comfortable leading opening and closing meetings, including explaining issues to Executives and handling constructive disagreements
Is able to collect, analyze, and summarize data and to prepare clear and concise reports
Proficient in Visio, PowerPoint, EXCEL, Word, and Outlook. Knowledge and proficiency in audit software is a plus
Decisions made with understanding of procedures and company policies to achieve general results and deadlines

IT Internal Auditor Resume Examples & Samples

Ability to multi-task and manage competing priorities
Effectively partner with audit clients and members of the audit team to assess and prioritize risks and execute audit procedures
Possess an understanding of general IT controls (system development life cycle, change management, information security, backup and recovery, monitoring, etc.), infrastructure (network, data center, etc.), operating systems, database administration, as well as practical audit experience executing audit programs
Execute audit assignments in an efficient, timely, and professional manner in accordance with the Institute of Internal Auditors (IIA) standards
Perform specific audit procedures, tests and analyses
Create accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached
Provide recommendations to management for strengthening controls, ensuring compliance with policies and procedures and enhancing operations
Partner with more senior members of the team to work with management to develop acceptable solutions to address issues identified
Execute follow-up work to ensure adequate remediation of gaps by management
Establish a positive rapport with the Global Assurance team, management, and external auditors
Perform other special projects as assigned

Senior IT Internal Auditor Resume Examples & Samples

Defines, executes and manages Information Technology audits to assist in completion of the annual audit plan
Obtains, analyzes and appraises internal system controls for adequacy, effectiveness and efficiency, while evaluating the controls compliance with established policies, procedures, regulations and plans
Assist in the drafting of a risk based internal audit report and work with management in the development of a suitable response
Perform follow up on audit issue results to monitor and assess management’s implementation of recommendations
Assists Audit Management in performing IT risk assessment tasks in preparation and execution of the annual audit plan
Reports engagement observations to IA management with constructive recommendations for improving operations and controls, promoting growth, reducing costs, and ensuring compliance with applicable policies, laws and regulations
Attends training, (formal and informal) and engages in self-study to keep abreast of emerging technology /security concepts, industry best practices, auditing/ accounting standards and development of interpersonal skills
Performs special reviews and audits at the request of management
Identifies risks within a process/functional area and recommends controls to mitigate risks
Working knowledge of leading IT and business control frameworks such as ISO, COBIT, SANS, ITIL and COSO
Working knowledge of Payment Card Industry (PCI) Data Security Standards and understanding of other IT regulations such as Gramm-Leach-Bliley and HIPAA-HITECH requirements
Experience in assessing the effectiveness of ITGC controls for Sarbanes Oxley (SOX) compliance
Knowledge and adherence of the Standards of the Professional Practice of Internal Auditing, the Institute of Internal Auditors’ Code of Ethics and the Practice Advisories for Assurance and Consulting Services company
Executive writing and excellent verbal communications
Bachelor’s degree and experience in Computer Science, Information Systems, or other IT related fields, or Accounting
Current Certification as a CISA (Certified Information Systems Auditor) and/or other certifications (CISSP, CISM) is required
Certification experience as Payment Card Industry Professional (PCIP) or Internal Security Assessor (ISA) desirable
Minimum of 3 years work experience in Internal Audit or Public Accounting Strong technical skills and an in-depth knowledge of IT techniques and tools utilized during audits
Experience auditing general computing controls covering Application Development, Change / Problem Management, Disaster Recovery/Business Continuity, Windows OS, Active Directory, MS SQL database security and general networking controls (i.e. firewalls, routers and remote access)

Senior IT Internal Auditor Resume Examples & Samples

Demonstrate appropriate professional skepticism by asking clarifying questions and analyzing information presented by management
Assess internal controls and identify deficiencies based upon analysis of the audit evidence prepared and develop recommendations to address the relevant risk
Assists in developing and executing a risk-based audit program
Assist in conducting internal audit risk assessment and the development of the annual audit plan
Assist in developing internal audit scope, performing IT audits (e.g. IT General Controls reviews), analyzing and evaluating information technology (IT) security risks and controls and developing written reports of IT and business risks, control descriptions, findings, and IT risk reduction recommendations
Collect and maintain sufficient supporting documentation of tests of control design and operating effectiveness and compliance with policies and procedures
Assist internal audit management with periodic reporting to the Audit Committee and championing internal control and corporate governance concepts throughout the business
Clear and concise communication of audit findings to management
Work with management to develop agreed-upon action plans that will assist in meeting the company’s goals and objectives, while enhancing the overall internal control environment
Build and maintain relationships with business partners at the manager and staff levels
Maintain current understanding of internal audit procedures and business risks associated with audited processes, including a current understanding of industry best practices regarding control environment, fraud prevention/detection, regulatory requirements, etc
Assists in the tracking of testing results and remediation of findings as a part of an ongoing Internal Audit program
May support departments in evaluating and recommending improvements to business practices, processes and control procedures
Maintains a current understanding of stated procedures and policies, including operating systems, networks and application processing environments and information security issues
Maintains a current understanding of and complies with Bank procedures and policies, including regulatory compliance issues related to Bank Secrecy Act, GLBA, and Safeguarding Customer Information
Maintains a current understanding of industry “best-practices” regarding control environment, fraud prevention/detection, etc
Maintains professional certification(s) and continue to develop and expand knowledge of the audit profession, information systems, bank regulatory issuances, our industry, and Company products and information through self-study, research, and continuing education efforts
Bachelor's degree in accounting, business, information systems or computer science preferred
Minimum 3-5 years of IT Audit experience (related IT operations experience will be considered)
CISA, CISM, CISSP, CIA, PMP, CPA certification or Commissioned Bank Examiner designation
Expertise in IT risk and compliance areas such as IT/IS Internal Controls, End-User Computing, Application Security, Network Security, Business Continuity and Disaster Recovery, Mobile/Web-based applications, Change Management/SDLS, M&A Implementation, FFIEC guidelines, IT Privacy, IT Vendor Management, etc
Understanding of internal auditing standards and knowledgeable regarding Sarbanes-Oxley Act (SOX), FFIEC, GLBA, AT501 and similar requirements
Knowledge of the new COSO (Committee of Sponsoring Organizations of the Treadway Commission) 2013 control framework, Sarbanes Oxley and FDICIA
Knowledge of information security management frameworks (e.g. COBIT, ITIL, NIST Cybersecurity Framework, etc)
Possess a thorough understanding of corporate IT-related trends, such as cloud computing, Agile project management, ITIL, DevOps, data loss & recovery, data analytics, GRC, business continuity, disaster recovery, and the current ERP offerings
Strong interpersonal skills and ability to work as team lead and a team member

IT Internal Auditor Resume Examples & Samples

Ensure compliance with Security/Audit policies
Develop and maintain UNFI information security policies
Develop and manage 3rd party security programs ensuring compliance with UNFI security policies
Work across Security teams on projects and initiatives
Develop Risk Management program and incorporate into Management Dashboards
Develop and maintain a monthly Dashboard which will provide actionable reporting at the appropriate level of detail for executive management, line management and technical staff
Work on UNFI awareness programs that effectively educate on current security issues
Follow-up on remediation progress where applicable
Follow-up on external Auditor recommendations and management responses
Very familiar with Information Security policy, controls, standards, and compliance activities
Knowledge of IT processes and procedures
Good knowledge of IT software development lifecycle
Thorough knowledge of Sarbanes Oxley 404 controls as implemented at UNFI
Knowledge of auditing processes and procedures
Knowledge of IT risks including impact and proabability to assess levels of risk
Three to five years related experience
Ability to manage by influence across IT in order to achieve cooperation and support for security activities
Ability to perform detailed work managing multiple tasks under strict deadlines
Effective communication skills across the organization
Ability to learn and absorb compliance and technical information quickly and thoroughly

Senior IT Internal Auditor Resume Examples & Samples

4-6 years of related experience within professional services or Internal Audit; Big 4 experience a plus
Demonstrated experience with IT control testing around Information Security, Information System Operations, Vendor Management, Business Continuity, Infrastructure, Database, System Software, Hardware, Application Development and System Development Life Cycle (SDLC)
Experienced in performing pre- and post- system implementation reviews
Comfortable in collaborating with business stakeholders, identifying and address business needs through building solid relationship
Managed audit projects from start to finish
CISA, CIA or other relevant certification required
Possess good analytical, organizational and presentation skills
Knowledgeable in COBIT, HIPAA, ISO 27000 and COSO principles are a plus
Ability to express control deficiencies in business context
Organized and able to effectively manage multiple, diverse tasks and adhere to tight deadlines
Ability to travel domestically and internationally approximately 10%

IT Internal Auditor Resume Examples & Samples

Perform work under the direction of senior level audit staff which can include individual or multiple audit assignments
Evaluate processes and internal controls, adherence to bank policies, procedures, and compliance with federal and state banking regulations
3 years of internal audit experience in the financial industry and/or public accounting required
Knowledge of the COSO framework, FFIEC, risk assessment practices, control analysis and audit methodologies, generally accepted accounting principles (GAAP) and Sarbanes-Oxley compliance requirements
Strong organizational and time management skills, and the ability to deal with complex problems involving multiple facets and variables in non-standardized situations
Ability to travel regionally up to 20%

IT Internal Auditor Resume Examples & Samples

Assist with accomplishing IT audit objectives in a team environment, including, but not limited to, annual internal controls testing associated with the company’s efforts to remain compliant with Section 404 of the Sarbanes-Oxley Act
Assist, as needed, with the development of the annual Risk Assessment and Audit Plan
Understands, identifies, evaluates and documents key IT risks and controls throughout the organization, across multiple information technology platforms, both internally developed and externally purchased, utilizing the COBIT controls framework
One to three years previous IT internal audit, IT external audit, or information technology experience or an equivalent combination of education, training, and experience
Bachelor’s Degree in Accounting, Finance, Business, Information Technology or related field is required
One or more of the following is preferred
Certified Fraud Examiner (CFE)
Certified Information Systems Auditor (CISA)
Certified Managerial Accountant (CMA)
Certified in Risk Management Assurance (CRMA)

IT Internal Auditor, Global Internal Audit Resume Examples & Samples

Assess the operating effectiveness, efficiency, and accuracy of records for information technology general controls
Audit systems and records of the company, its subsidiaries, and departments to ensure effective and efficient controls and compliance with applicable agreements, laws and regulations
Examine IT department activities for compliance with management plans and policies
Inspect information systems and review records pertaining to IT assets, such as equipment and systems, to determine degree to which they are utilized and safeguarded
Assist internal and external auditors in accessing and analyzing system data and other tasks when needed
Assist IT management and staff in reviewing control changes, policies, procedures, and other guidelines prior to implementation to ensure continued compliance and increased efficiency
Assess ERP system implementations, with a specific focus in logical access, system security, application controls, segregation of duties, interface testing, database logging, and change management controls
Assist in the annual completion and filing of the Payment Card Industry (PCI) self-assessment questionnaire
Assist in the evaluation of the SOC-1 Reports to assess the Company's reliance on the third party's internal control environment and to address any gaps that may require additional controls
Prepare and submit audit findings and make recommendations in a written Internal Audit Report
Conduct special studies for the Vice President of Internal Audit or Internal Audit Manager, such as those required to investigate suspected or known fraud and to develop controls for fraud prevention; and,

IT Internal Auditor Resume Examples & Samples

Assisting with the IT risk assessment and prioritization of projects assigned
Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure
Works with external auditors on their audit of the company’s IT general controls and key systems/reports that support financial statements
Assist in the review and design audits of new system development
Participate in the support and administration of internal audit related tools and software
Assist in the planning, executing, and wrap-up various audit projects
Complete special projects at the direction of Internal Audit and Executive Management
Maintains prompt and regular attendance

Senior IT Internal Auditor Resume Examples & Samples

Primarily focus on planning and execution of audits related to information technology (IT) processes and controls to identify concerns, opportunities, and best practices
Plans and executes sporadic financial and operational audits across different business processes and locations
Works closely with IT and business unit leaders to maintain continued compliance with Section 404 of the Sarbanes-Oxley Act
Drafts control deficiencies and recommendations; present potential audit findings to management
3+ years of IT and business audit experience, including compliance/SOX based audits
Bachelor’s degree in Information Systems, Finance, Accounting, or in a related field
Experience working within IT and business audit in manufacturing industry is strongly preferred
Experience working in a multi-national company
Experience utilizing TeamMate or related software
CIA, CISA, CPA or other IT, finance and accounting related professional certification
Ability to speak a foreign language, preferably Spanish, Portuguese, German, French, and/or Mandarin

IT Internal Auditor, Asia Pacific Resume Examples & Samples

Ability to acquire the required knowledge
Ability to promote and maintain team sprit
Ability to organize work logically and carefully
Ability perform work within the time frame
Excellency in the written and speaking communication
Professional and rigorous in its behavior to conduct audit assignment
Quality of work done based on work / areas that you have assigned
Minimum 5 years of IT operational experience (preferably in IT security, IT production operations such as systems integration, database management, network administration)
Experience in bank/financial institutions
Internal auditing experience is a plus
Previous regional responsibilities is a plus
Able to travel (i.e 25~40%)

Senior IT Internal Auditor Resume Examples & Samples

Conduct internal audits focused on verifying and enhancing the company's financial reporting, compliance and information technology controls
Review and contribute to requirements and perform testing of IT development projects affecting the financial systems
Conduct ongoing transaction testing of production financial systems
Represent finance on IT development projects affecting the financial systems
Review and assess the potential financial impact of all software and database changes being made to the company's IT infrastructure
Perform operational and business cycle audits as well as financial and IT audits as needed
Conduct Sarbanes Oxley (SOX) Audit steps on a ongoing basis
Help to drive improvements in controls, systems, and processes
Assist with special projects and company initiatives as needed
Contribute to the risk assessment process by identifying risks and controls
Stay current on developments in IT, technology, and IT auditing
Keep up to date on industry developments and maintain certifications through relevant continuing professional education
Perform other duties as required and assigned by manager and upper management
Ability to communicate clearly and work effectively with employees across the organization
Assess risk and identify controls across multiple business and IT processes
Understanding of GAAP and Accounting standards
Ability to use Data Analysis
Strong Knowledge of Oracle Applications, SQL, and databases including Oracle and QL Server
Proficient knowledge of PCs and Servers including Windows and Linux
Experience with computer-assisted audit techniques (CAATs)
Ability to understand complex systems and focus on key objectives, risks, and controls

Senior IT Internal Auditor Resume Examples & Samples

3+ years of related experience in IT auditing and/or in the field of IT
CISA required
Possess strong information technology foundation, with an ability to identify risks and controls in regards to various IT related areas (e.g. security, operations, change management, etc.)
Experience leading Pre and Post Implementation Reviews, as well as IT infrastructure security and control reviews (e.g., servers, databases, networks, cloud environments, web applications and workstations.)
Strong understanding of network infrastructure devices and capabilities including routers, firewalls, intrusion detection/prevention systems and wireless technology
Proficient in IT general controls, application controls, business process reviews, and cyber security (NIST) testing
Strong leadership skills, with the proven ability to prioritize and multi-task
Effective documentation, communication, and presentation skills
Self-motivated individual with ability to operate independently and within teams
Approximately 30% unrestricted domestic & international travel ability
Bachelor's Degree in Computer Science, Computer Information Systems or a related field

IT Internal Auditor Resume Examples & Samples

Assist with IT internal audit planning stages, risk assessment, documenting and evaluating processes and internal controls
Work closely with IT, compliance management and external auditors to assure that testing of IT general controls is effectively planned and executed
Execute against audit plans and programs, including directing and supervising internal audit staff and/or external contractors
Prepare and communicates audit reports that accurately reflect issues noted and that facilitates remediation by IT and business management
Plan and conducts audits over IT systems/applications development and implementations, including project governance/management risk assessments
Remain current and increase knowledge in the areas of auditing, relevant IT systems and applications and related technologies, utilizing self-study and/or continuing education
Prepare detailed working papers and documenting audit conclusions
Work on recommendations of the changes to processes or systems to increase operational efficiency, mitigate risks to ensure comScores compliance
Follow up on internal control deficiencies and monitoring remediation actions to ensure they are enacted in a timely manner
Prepare various analyses, audit reports, and other audit tasks as necessary
Travel is required
2-3 years of CPA audit experience or equivalent public/internal control concepts
Bachelor's degree (B. A.) from four-year college or university in Business, Accounting or Information Systems, or related degree required
CISA strongly preferred; CISM, CISSP, CPA, or CIA certification or comparable accreditation is preferred
Knowledge of data analysis tools, such as ACL, Alteryx, and/or IDEA
Process oriented, highly organized, with professional attention to detail and work quality
Able to work both independently and collaboratively
Flexibility to adapt to changes in priorities and ability to multitask to ensure critical deadlines are met
Self-motivated, organized, and resourceful
Possess excellent communication skills, both written and oral

Senior IT Internal Auditor Resume Examples & Samples

Utilize knowledge and judgment to design test plans and sampling methodologies that are cost-effective in maximizing risk coverage and effective in detecting issues/exceptions, relating to backup and recovery, operations, application change management, software management, user access management and information security
Assist in developing an understanding of key processes and related IT systems: (1) to evaluate adequacy and effectiveness of controls in mitigating risks, (2) to identify control deficiencies and (3) to propose recommendations for improvement
Collaborate with process owners to document critical business processes and information technology controls, including performance of walkthrough procedures and ensures the documentation of the walkthroughs is concise and detailed such that conclusions provide an adequate basis for reporting results to management and external auditors
Conduct IT audits by7 utilizing audit and IT frameworks (COSO, COBIT, ITIL and Continuous Improvement)
Complete audit procedures and ensure the work papers include adequate documentation to evidence completion of the test procedure and that such work papers form an adequate basis for reporting the results of that test to management and the external auditors
Independently complete clear, concise workpapers for all assigned tasks and resolve open items/issues before making the final conclusion/assessment of a control
Identify, analyze and conclude findings or unmitigated risks and/or control deficiencies are adequately communicated (written and verbal) to internal audit management and process owner
Develop and maintain relationships with process owners and internal audit team to ensure appropriate communications and timely oversight
Effectively communicating with process owners and team members, including presenting audit results, project status, and other relevant topics
Assist in conducting special audits or projects and ad-hoc research/investigation/analysis in a timely, methodical and succinct manner, including SOX, financial, operational, government compliance and other duties DCAA/DCMA audits

Senior IT Internal Auditor Resume Examples & Samples

Perform and support interim and final IT general and application controls design and testing
Review and analyze audit evidence and relevant processes and procedural documentation
Conduct walkthroughs of IT general and application controls with process/control owners
Plan audit approach with external auditors to increase efficiency and reduce audit costs
Provide front-end and back-end support on the completion of these procedures, especially assisting the company in getting favorable control assessments by the external auditors
Prepare and write IT audit work papers in a clear, concise and professional manner that can easily be understood by the reviewer and target audience, including various management teams, upon performance of IT audit steps and procedures
Assist with identifying and documenting issues identified during audit and developing recommendations for improvement
Manage and maintain IT audit programs and procedures
Identify and assess IT risk areas including IT security, change management, access, backup and process efficiency
Assist with planning of audit procedures, schedules, priorities and programs to achieve audit objectives and goals within deadlines
Participate in meeting and discussion activities of upcoming changes and updates of the Company’s information systems and controls
Lead various special projects requiring analytical and risk assessment skills
Coordinate and drive activities with external auditors to support external attest, audit and review procedures

Senior IT Internal Auditor Resume Examples & Samples

Manage assigned audits/audit tasks within established timelines to achieve department guidelines in accordance with the Standards for the Professional Practice of Internal Auditing
Develop or contributes to an integrated risk based audit program focusing on IT risks, manages the execution of audit test procedures, and develops meaningful recommendations
Identify data relationships and/or abnormalities via data analytics or data mining
Perform testing, assesses results, and develops meaningful recommendations for management
Draft high quality audit reports with appropriate plans that will assist management
Demonstrate excellent verbal and written communication and exhibits strong partnering skills and ability to interact with all levels within the organization
Assist with testing of ITGCs related to financial control programs (i.e. MAR, SOX)
Assist management on special projects

IT Internal Auditor Resume Examples & Samples

Assist in plan development, and execute compliance, operational, IT and financial internal audits to determine adherence to guidelines and regulations, and evaluate the effectiveness of internal
Assist in the development of all audit processes including risk assessment, planning, audit program development, execution of audit procedures and communication of audit results to senior management
Perform data extraction, analytical testing and security reviews utilizing ACL and other analytical tools
Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities
Identify control issues and best practices
Review and evaluate corporate policies

Senior IT Internal Auditor Resume Examples & Samples

Execute assigned audit engagements (SOX and operational audits) under the supervision of the Internal Audit Manager, Director and/or VP of Internal Audit
Ensure all duties are completed and documented thoroughly, using objective and professional judgment, to contribute to the successful completion of the engagement
The role requires only general supervision for day-to-day tasks and is able to operate autonomously
Work effectively in a multi-channel and multi-brand global organization, satisfying the needs of diverse constituents, and often working under the pressure of competing and sometimes conflicting priorities
Assess the design and operating effectiveness of Deckers’ internal control/SOX environment, including
A bachelor’s degree from an accredited university in a business related field of study, preferably Accounting, Business Administration or Information Security/Technology
A designation, such as a CISA, CISSP, or CISM
Minimum 3 years of experience is required, with a strong preference for prior experience in public accounting (external audit or internal audit)
Experience in IT Auditing, including understanding of IT architecture, General IT Controls, and application controls
Demonstrated knowledge of Payment Card Industry, COBIT, GTAG, and other IT related compliance requirements and frameworks
Demonstrated knowledge of IIA Standards, U.S. GAAP, and Sarbanes-Oxley compliance requirements
Auditing knowledge of Linux and/or Oracle ERP R12, Workday, and/or HighJump
Excellent data analysis skills (including either Excel, Access, ACL, or other tools )
LI-DC

Senior IT Internal Auditor Resume Examples & Samples

Bachelor’s degree in in computer science, networking, accounting, finance or a related field, or sufficient experience in internal auditing, or other field that would provide the same basic knowledge
3-5 years of experience auditing information systems including audit, planning, execution and workpaper documentation
Risk management and analysis from an IT-specific background

IT Internal Auditor Resume Examples & Samples

Travel approximately 15 % as required by audit engagement
1- 3 years of experience in technology and/or financial services audit or risk management. Other risk management, information technology or operations experience may also be considered to meet the years of experience requirement
Bachelor's degree preference - Computer Information Systems, Accounting, Finance, or Economics

IT Internal Auditor Resume Examples & Samples

Performs assigned information technology audit activities within agreed upon time frames while maintaining expected quality standards across each stage of the audit lifecycle
Applies the organization's audit methodology and carries out the audit procedures to meet the specific audit engagement objectives
Plans and conducts audit activities through identification and assessment of key risks and controls
Selects and applies the appropriate tools and techniques to data gathering, analysis and interpretation, and reporting
Develops workpapers reflecting audit activities performed and obtains reliable and sufficient evidence supporting audit conclusions
Uses business understanding to evaluate problems and potential solutions and to communicate audit issues. (appropriately applies knowledge of the business, industry, and the risk and control environment in audit work and decision making)
Identifies improvement opportunities for the business based on understanding and analysis of the process flows for business and information technology operations
Communicates issues through the audit report that clearly identify root cause and impact to the organization
Follows up with management to ensure that management actions have been effectively implemented Demonstrates efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met
This job posting is reflective of the Internal Auditor I essential functions, qualifications, and physical requirements. The Internal Auditor II, Sr Internal Auditor I and Sr Internal Auditor II levels have variable essential functions, qualifications and physical requirements. Competency and skill set will determine level of placement within the posted job family
Bachelor Degree in Relevant Field of Study (Business, Finance, Accounting, IT)
Knowledge of MS Office Tools (Word, Excel, Powerpoint, Access)
CIA, CPA, or CISA preferred
2+ years of Internal Audit experience preferred
IT Audit experience
Understanding of internal controls, including the proper design and implementation. Understanding of Internal Control frameworks and its corresponding objectives, components, and principles (COSO)
Understanding of fraud risk and the ability to identify and assess common types of fraud associated with an internal audit engagement
Understanding of risk concepts such as risk tolerance, inherent risks, and residual risks, and how to recognize them within the organization
Ability to observe and understand business processes ensuring processes are completely and accurately documented
Ability to use appropriate research, business intelligence and problem solving techniques to analyze and solve complex situations
Understanding of general computing controls including system access and change management
Ability to convey thoughts and express ideas effectively using speech in individual or group situations; respond quickly to the needs of an audience and to their reactions and feedback; project credibility
Ability to express ideas, thoughts, and concepts clearly in writing using correct and appropriate grammar
Ability to develop and sustain working relationships with diverse teams, and individual stakeholders at all levels of the organization to achieve department and enterprise goals

IT Internal Auditor Resume Examples & Samples

Participates in both technology and operational/integrated audits
Responsible for executing work programs, interviewing auditees, testing of controls, documenting findings, and work paper preparation
Interacts with individuals at all levels of the businesses and functions
Provides internal control guidance and education to the businesses and functions
Supports Senior IT Internal Auditors and the Internal Audit IT Manager in responding to management queries regarding the internal control environment
Participates in special projects and brainstorming sessions, including development of the dynamic annual Internal Audit plan
Bachelor’s degree in IT, IS/MIS, or other related field required
Knowledge of fundamental internal control concepts
General knowledge of IT, operational, and business processes
2 - 3 years in External or Internal Audit
Experience with Sarbanes-Oxley and COBIT
CISA, CISSP, and/or other related certification(s)
Ability to travel (domestic and international) – approximately 25%
Manufacturing industry experience preferred
Ability to manage multiple tasks
Experience acquiring data then transforming, mapping, cleansing, and preparing data for analysis
Experience with data analytics tools (e.g., Tableau)

IT Internal Auditor Resume Examples & Samples

Perform auditing of financial, operational, and IT General Controls
Evaluate the effectiveness in internal controls
Assist in the development of all audit processes including risk assessment, planning, audit program development, execution of audit procedures
Perform data extraction using software tools
Communicate of audit results to management
Identify control issues and best practices and identify process improvements

Senior IT Internal Auditor Resume Examples & Samples

Maintains the highest ethical and professional Internal Audit standards. Ensures awareness and compliance with audit processes
Manages completion of assigned audits within deadlines while maintaining the highest quality of audit work
Utilizes the Internal Audit Department’s Charter, Internal Audit Policy and Procedures Manual, and the goals of the organization to create a consistent and quality approach to the audit function
For each assigned audit: identifies the risks, controls, and effective test steps and documents in a risk control matrix
Completes test steps in accordance with the risk and control matrix
Furthers company relationships to increase the understanding of Internal Audit throughout the organization and to be viewed by those outside the department as a controls expert
Assists in the compilation and review of Audit committee materials
Remains current with industry trends and enhances knowledge and expertise within the Internal Audit department, as well as information technology relevant to the insurance and banking industries
Serves as subject matter expert in the department and across the organization
Travels occasionally in order to participate in special assignments, training, and/or travel between office locations
Minimum of 5 years of demonstrated IT and/or IT audit experience
Proven ability to maintain the highest ethical and professional Internal Audit standards
Demonstrated working knowledge of one or more of areas of IT (e.g. networking, operating systems, systems software, information security, business continuity/disaster recovery, system life development cycle, data analysis, change management processes)
Certified Information Systems Auditor (CISA) certification
Demonstrated experience leading audits and/or projects
Bachelor’s degree in Accounting, Finance, IT or other related field OR commensurate experience
Demonstrated excellent oral, written and interpersonal communication skills including the ability to interact with all levels within the organization
Demonstrated strong knowledge and experience using Microsoft Office Suite of products (e.g. Excel, Word, PowerPoint, Outlook)
Proven familiarity with control frameworks (e.g., COSO, COBIT, or ITIL)
Demonstrated working knowledge of networking, operating systems, systems software, information security, business continuity/disaster recovery, system life development cycle, data analysis, and change management processes
Valid driver’s license and a driving record that conforms to company standards
Ability to work effectively in an office environment for 40+ hours per week (including sitting, standing, and working on a computer for extended periods of time)
Ability to communicate effectively in a collaborative work environment utilizing various technologies such as: telephone, computer, web, voice, teleconferencing, e-mail, etc

IT Internal Auditor Resume Examples & Samples

To conduct (as Head or Team member) and report on audit assignments for Information Technology (IT) activities in a risk controlled environment
To participate in audit assignment conducted within Asia Pacific region
To evaluate its pairs performance when heading an assignment
To perform special audits / reviews on an ad-hoc basis as required by regulators, business and external auditors
To assist in conducting audit risk assessments and periodic reporting to management and Head Office
To follow-up IT incidents and execute ad-hoc investigation and reporting
To participate in the annual audit plan preparation
Ability to promote and maintain team spirit, to organize work logically and carefully, to perform work within the time frame, to acquire the required knowledge
Interpersonal skill with all levels of staffs and clients. Excellency in the written and speaking communication
Quality of work done based on work/areas assigned

Senior IT Internal Auditor Resume Examples & Samples

Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs
Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing
Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects
Work with external professionals and specialists to complete audits/projects
Provide project-centric supervision and guidance to audit staff
Educate operational and financial auditors on information technology risks and how to evaluate them

Lead IT Internal Auditor Resume Examples & Samples

BA/BS degree in or Engineering, Management Information Systems, Business or Accounting, or equivalent practical experience
At least 6 years experience with SOX IT
CISA certification required, CIA preferred
Fluent knowledge of COSO Internal Control Framework and COBit Methodology
Advanced experience with Microsoft Office software (Excel, Access, PowerPoint, Word, Visio, SharePoint)
Demonstrated data analytics experience with software and tools (ACL, IDEA, Tableau)
Insatiable curiosity about how things work and a willingness to keep asking questions
Nimble and flexible navigating ambiguity, managing and coordinating multiple project assignments and multiple teams simultaneously in a fast-paced, deadline-driven environment
Ability to accept ownership and accountability of the process and deliver on commitments
Ability to take charge, has confidence to interact with all levels, can set objectives, will drive results and is a team player, excellent communication and interpersonal skills with the ability to work with teams cross-functionally

Download IT Internal Auditor Resume Sample as Image file

Related Job Titles

IT Auditor Resume Sample

Internal Auditor Resume Sample

Senior IT Auditor Resume Sample

Senior Internal Auditor Resume Sample

Internal IT Auditor Resume Sample

Risk Auditor Resume Sample

Energy Auditor Resume Sample

Internal Auditor, Senior Resume Sample

Operations Auditor Resume Sample

Auditor Internal Resume Sample

Auditor Internal Audit Resume Sample

Internal Controls Auditor Resume Sample

Browse More

IT Internal Auditor Resume Samples

The Guide To Resume Tailoring

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Resume Builder

15 IT Internal Auditor resume templates

Read our complete resume writing guides

How to Tailor Your Resume

How to Make a Resume

How to Mention Achievements

Work Experience in Resume

50+ Skills to Put on a Resume

How and Why Put Hobbies

Top 22 Fonts for Your Resume

50 Best Resume Tips

200+ Action Words to Use

Internship Resume

Killer Resume Summary

Write a Resume Objective

What to Put on a Resume

How Long Should a Resume Be

The Best Resume Format

How to List Education

CV vs. Resume: The Difference

Include Contact Information

Resume Format PDF vs Word

How to Write a Student Resume

Senior IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

Lead IT Internal Auditor Resume Examples & Samples

Cib-it Internal Auditor Banking Technology Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Associate IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Senior, IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Principal IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor, Global Internal Audit Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

IT Internal Auditor, Asia Pacific Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

Senior IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

IT Internal Auditor Resume Examples & Samples

How to Make
a Resume

50 Best
Resume Tips

200+ Action
Words to Use

Internship
Resume