An Information Systems Auditor is hired to assess the information systems for areas including physical security, access, logging, and systems continuity. Other duties are stated on the Information Systems Auditor Resume as – developing and implementing audit plans on diverse computer applications, providing assurance for systems reliability and quality of information, analyzing information technology processes; business controls, identifying internal control risks and recommending solutions, and providing training to audit team members and preparing audit reports. Other duties include – evaluating risk, documenting processes and systems, reviewing written work to ensure high-quality deliverables and minimal review iterations; applying audit lessons, and following up on client execution of management actions.
Those seeking this job role must mention on the resume the following skills and abilities – knowledge of current technological developments and trends, knowledge of auditing concepts and principles; familiarity with general accounting principles, and a deep understanding of public auditing policies, standards, and procedures. A college degree is commonly seen on eligible resumes.
Objective : Five plus years of IT and Operational experience in Audit, Systems Administration, Quality Assurance Testing, System Conversion, Financial Services, and Insurance. Certified Information Systems Auditor looking to expand skills and enhance work team.
Skills : IT Management, IT Governance, IT Audit Management.
Description :
Hired to assess risks and controls associated with all Springleaf Financial Services Information Systems and identify any inadequate or lacking controls.
Specific tasks include The ability to quickly learn and assess aspects of specific Information System components and procedures.
Identify risks associated with systems-related processes and procedures.
Identify controls that are currently in place to properly mitigate any identified risks as well as the lack of any pertinent controls.
Research related audit content to proficiently and effectively understand processes prior to beginning an audit.
Use personal judgment to focus on risks that are pertinent and represent a sufficient risk to the company and its operations.
Adequately and effectively understand processes and communicate findings both verbally and in writing to the audited party as well as present such findings in a way that can easily be understood at a high level by upper management.
Experience
2-5 Years
Level
Junior
Education
BS In Business Information Systems
Information Systems Auditor Resume
Summary : A challenging position in a local or multinational company to become an integral team player with a professional organization, where one can offer extensive managerial experience, interpersonal skills, and information technology business knowledge to play a key leadership role in the growth and success of the company. To identify and analyze IT opportunities to develop & execute professional customer-focused IT business plans as well as any other areas where I have experience.
Skills : Microsoft Office, Oracle PL/SQL To E-Business Suite, Oracle Reports To E-Business Suite, Auditor ISO 9001:2000, Bilingual And Bi-literate.
Description :
Internal Audit of Information Systems.
Reporting to the Internal Auditor Manager.
Responsible for auditing the computer systems of the Company Laboratorios Suizos and their branches.
Development and Implementation of an Internal Audit Information Computer System Program, for all the companies.
Designed and created queries to audit the ERP E-Business Suite Version Oracle 12.0.6, to help the financial audit department.
Created matrix to manage risk organization for the company.
Provided team supervision of application, data center, system software, and security reviews.
Experience
10+ Years
Level
Senior
Education
Diploma In Audit
Information Systems Auditor Resume
Headline : Highly qualified Information Systems Auditor with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and would excel in the collaborative environment on which your company prides itself.
Skills : Project Management, Problem Solving, Information Security, Internal Audit, Business Analysis, Six Sigma Green Belt, Lean.
Description :
Responsible for the execution of various Information System department audits as well as integrated audits based on various State Farm business areas.
Completed audits include Enterprise Networking, Property and Casualty Underwriting, and Linux Computing Environment.
Meet with business area subject matter experts to obtain processes and infrastructure.
Document business area processes, testing strategies, test results, control deficiencies, and findings.
Responsible for the validation of completed responses to previously identified findings.
IT findings in order to determine the most common findings and develop standard wording templates for use with future audits.
Performed systems development reviews of the agency's tax systems modernization efforts.
Experience
5-7 Years
Level
Executive
Education
MS In Information Systems Audit And Control
Information Systems Auditor Resume
Objective : 18 years solutions architect and business intelligence experience. 20 years of application development and administration experience. Over 20 years of total experience in systems architecture, controls, and development.
Skills : Cognos, Business Analysis, SQL.
Description :
Information system audits, technology management, business consulting, financial audits, and tax return preparation.
Discovered, compiled, and presented information system audit findings utilizing GAAP standards for a local government agency.
Audits included: financial application controls, review and testing of security controls with internet connectivity, and physical equipment and site location inspection.
Created audit plan, executed audit procedures, and presented audit findings for a private community college and county government; reported IT staff inadequacies in connection with performing due diligence related to the Year 2000 readiness.
Transformed IT infrastructure utilizing client/server technology, thin-client independent computing architecture, and internet connectivity.
Provided a rapid response focused environment through the development of a design and schedule, in conjunction with budget restrictions followed by implementation of the devised solution.
Performed and supervised corporate, domestic, and international internal control reviews for key operational, financial, and information systems.
Experience
2-5 Years
Level
Junior
Education
Certification In Databases I And II
Information Systems Auditor Resume
Objective : An Internal Auditor with two years of regulatory and IT analysis work experience, specializing in the development, management, and presentation of compliance, internal controls, and risk management audits.
Skills : Microsoft Office, Electronic Data Interchange.
Description :
Performed external Information Systems Audits for twelve financial institutions with up to 200 branches to ensure regulatory compliance with Information Systems standards as part of a three-member team.
Tested and verified human-element controls for IT security through staff interviews, which included document security, password protection, account security questions, IT policies, and system access.
Reviewed prior audit reports and work papers, requested necessary auditing documents and items and performed off-site testing in preparation for auditing.
Performed Social Engineering Testing to assess all staff controls regarding customer data security, which included attempting to gain personal customer information from staff using commonly stolen data.
Cross-referenced current sensitive programs user lists with employee lists to ensure appropriate access levels to sensitive systems for all employees as part of System Access Control Testing.
Wrote weekly fifteen-page audit reports and delivered exit interviews for each client detailing audit procedures, findings, and manager responses.
Analyzed data extracted from the State of Ohio's data processing systems for deficient or weak computer controls, duplicated effort, extravagance, fraud, and non-compliance.
Experience
0-2 Years
Level
Entry Level
Education
MBA
Information Systems Auditor Resume
Objective : Over 20 years experience in areas of accounting, audit, financial analysis, project management, information security, and ERP development & implementation. Key skills include financial, operational and information systems controls analysis; project management; business process analysis & improvement; information system functional and technical knowledge. Demonstrated ability to effectively communicate, meet or exceed deadlines, and achieve goals and performance expectations of clients and executive management.
Completed computer audits, prepared executive reports, and performed risk analysis in accordance with the audit plan.
Carried out internal audits to ensure regulatory SOX compliance and operational efficiency/accuracy.
Participated in systems development efforts to enhance the security and integrity of data and assure audibility of completed systems.
Exhibited project leadership skills in planning, scheduling, and coordinating audits.
Analyzed external system security risks and any internal system vulnerabilities.
Plan and perform audits on computer systems (application, database, operating system, data, infrastructure), perform Sarbanes-Oxley (SOX) testing, and audit various operational areas within the organization.
Primary focus of all audits was information security with an emphasis on the protection of non-public customer information (NPCI).
Experience
2-5 Years
Level
Junior
Education
MBA In Finance
Information Systems Auditor Resume
Summary : Energetic self-starter and volume producer, readily adapting to changing priorities. Proven interpersonal, public speaking, team-building skills. Proficient in using information technology to research and solve complex business problems.
Skills : Microsoft Excel, Microsoft Word, Microsoft Access.
Description :
Programmed with several types of high-level computer languages to automate and increase coverage of various audit procedures.
Performed data center, specific application, and system development reviews.
Analyzed system and process strengths and weaknesses utilizing a structured audit approach.
Reported findings and recommendations to the Board of Director's Audit Committees to improve security, reliability, accuracy, and efficiency of information processing.
Identified a number of critical physical, logical, and operational security vulnerabilities which could have led to financial losses.
Management was able to correct the vulnerabilities before any loss occurred as a result of identifying and reporting the findings.
Identified incorrect corporate governance structure resulting in a departmental realignment and improved efficiency within the organization.
Experience
10+ Years
Level
Senior
Education
B.S. In Accounting
Information Systems Auditor Resume
Summary : Highly effective, results-oriented executive with proven expertise in internal audit and management advisory services for governance, compliance, and risk management activities. A dynamic leader and motivator using an effective combination of analytical and interpersonal skills to influence others and win support on critical issues, as well as develop strategic partnerships to create value and deliver results.
Skills : MS Office, Accounting and Auditing Procedures Public Speaking Leadership and Team Building Contract Management Data Analysis and Business Modeling QuickBooks Consulting Excel, Word, Access, Project, and Visio.
Description :
Examined records and interviewed workers at all levels to ensure recording of transactions and compliance with laws and regulations.
Analyzed annual reports, financial statements, and other records, using accepted accounting, auditing, and statistical procedures to determine financial completeness and accuracy.
Interfaced with management to address control deficiencies and remediation plans.
Supervised numerous projects as an In-Charge auditor.
Created custom-designed reports for other auditors to extract necessary information not currently provided by audit software.
Performed subsidiary-based information systems control review.
Completed detailed written reports, and maintains records from the above activities, which may be used in administrative and judicial enforcement actions. Testified in and assists prosecution with adjudicative proceedings.
Experience
10+ Years
Level
Senior
Education
MAM In Healthcare Leadership
Information Systems Auditor Resume
Summary : Seeks to secure a position that will provide an opportunity to use my leadership, management, analytical and problem solving skills to provide innovative solutions.
Skills : Operations Management, Compliance.
Description :
Provided information analysis for each engagement.
Performed data center and application transaction processing control reviews as part of an integrated financial audit team.
Provided information analysis support for financial auditors for each engagement.
Assessed the adequacy of controls, satisfaction of user requirements, and compliance with standards for financial and business application systems.
Designed audit programs for specialized systems reviews.
Presented audit recommendations.
Negotiated corrective action plans with intermediate and top levels of management.
Experience
10+ Years
Level
Senior
Education
BS In Information Security
Information Systems Auditor Resume
Objective : Successfully in identifying and capturing advantageous general business, operational, and tax positions through combined expertise in strategic business planning, systems analysis, and analytical skills.
Skills : Microsoft Office Suite, Sap.
Description :
Executed and administered audit programs with well-developed supporting documentation.
Ensure system processes are in compliance with regulations.
Review and audit all gaming systems' security and access privileges.
Work casino Information Systems departments.
Performed audits on the physical security of the data center, and security within various in-house written and purchased application software.
Performed audits on the MEDICARE A and MEDICARE B processing to ensure government guidelines and regulations are met.
Consulted with System Development staff on controls in newly developed applications.
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