Internal IT Auditor Resume
Objective : Certified auditor with over eight years of auditing and compliance experience in the automotive, pharmaceutical, appliance manufacturing, oil construction services, and food production industries. Proficient in risk management of several ERP and financial consolidation software applications including SAP, JDE, HFM, and IDMS.
Skills : SAP, QAD, MFGPro, Peoplesoft, and Hyperion.
Description :
- Led a taskforce to evaluate data integrity for the upload of information into the HFM application used by accounting for forecasting and reporting.
- Determined that there were points of failure where data could be modified and encouraged management to enact validation controls or migration to a secure data management application.
- Evaluated a deficiency that was identified where privileged users had the ability to directly access and modify data without detection.
- Recommendations were made to enable logging of all user activities that would directly impact the final approval of financial transactions.
- Identified an instance at a datacenter where open peer-to-peer sharing was enabled over the local intranet.
- Worked with management to devise a remediation strategy.
- Performed a due diligence controls assessment of a facility that was up for sale.
Experience
0-2 Years
Level
Entry Level
Education
MBA
Internal IT Auditor Resume
Summary : As an Internal IT Auditor, assisted in the development of internal audit scope, performed internal audit procedures, and prepared internal audit reports reflecting the results of the work performed.
Skills : Certified Information Systems Auditor (CISA).
Description :
- Participated in audit planning meetings with key stakeholders.
- Assisted in identifying the scope and developing the risk matrix for audit engagements.
- Assisted in preparing the audit planning memo, the audit risk assessment and test plan for audit engagements.
- Used COBIT, HITRUST's Common Security Framework, HIPPA Security and Privacy standards, ISACA and ISO frameworks and standards to assist with developing the risk assessment, scope and test steps for audits.
- Performed test work of general information technology and application controls as well testing performed during operational audits during the fieldwork and re-testing phase of an audit engagement.
- Performed data analytics on data provided by business owners using ACL, MS Access and MS Excel.
- Provided recommendations on how management can strengthen the controls that govern business processes.
Experience
7-10 Years
Level
Management
Education
Diploma In Computer
Internal IT Auditor Resume
Summary : As an IT audit professional with an understanding of effective process identification and issue remediation, with 3 years' experience in multi-phase audit execution and open issues management and infrastructure auditing in high-pressure environments. As an internal IT auditor, exercised strong communication skills (both written and verbal), along with exceptional problem-solving and analytical abilities.
Skills : MS Office, Accounting software and Databases.
Description :
- Worked in a collaborative team environment to identify IT Audit scope (Applications, Systems, IT Infrastructure) to follow a risk based approach to integrated audits.
- Developed, executed, and reported on infrastructure audits, such as job and backup scheduling and access management.
- Executed Continuous Control Monitoring, IT General Controls, and application controls review and testing.
- Assessed security configurations including account and password settings for networks and applications.
- Utilized knowledge of industry best practices to provide assessments and recommendations to subsidiary management for SOX and SSAE16 compliance.
- Communicate identified control deficiencies and solutions to subsidiary executive management.
- Worked in close coordination with the external auditors (Deloitte).
Experience
7-10 Years
Level
Management
Education
B.S. In Management
Internal IT Auditor Resume
Headline : As an Internal IT Auditor, supported the company's IT Compliance efforts around IT General Computer and Application Controls, IT Segregation of Duties, End-user Computing Controls, and the evaluation of Service Organization Controls.
Skills : High attention to detail and excellent analytical skills.
Description :
- Presented findings to management and recommendations were implemented to ensure reasonable buyer's comfort.
- Monitored and reported the progress of management action plans for all open recommendations.
- Conducted client meetings and walkthroughs for audit engagements during the fieldwork and re-testing phase of audit engagements.
- Documented audit work using the Internal Audit work paper framework.
- Developed the matrices used to assess the level of security in place on the internal and external network, servers, workstations and applications.
- Consulted with departments to improve control environment in new and reengineered areas.
- Documented and evaluated audit evidence in support of audit objectives and guidelines.
- Worked with Senior Auditor to assist with components of more complex audits.
Experience
5-7 Years
Level
Executive
Education
Degree in IT
Internal IT Auditor Resume
Objective : As an Internal IT Auditor, helped plan and conducted the company's IT program including performing risk assessment, leading walkthroughs, and overseeing tests of design and operational effectiveness of IT controls.
Skills : Time Management, Stress Management, and Critical Thinking.
Description :
- Developed SOX audit plans and programs based on COBIT 5 standard.
- Developed and executed IT General Controls and application controls testing for various subsidiaries within four different industries (Medical Scientific Imaging, RF Technology and Software, Industrial Technology, and Energy Systems and Controls) to ensure proper implementation and compliance with industry standards and regulations.
- Evaluated Change Management Control processes, Disaster Recovery Plans, and Business Continuity Plans.
- Examined proper design, implementation, and testing of backup processes.
- Assessed security configurations including account and password settings for networks and applications.
- Effectively communicated identified control deficiencies and solutions to subsidiary executive management.
- Worked in close coordination with the external auditors (PricewaterhouseCoopers).
Experience
2-5 Years
Level
Executive
Education
Degree in IT
Internal IT Auditor Resume
Summary : As an Internal IT Auditor, evaluated IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitored and supported management's remediation efforts to closure, including review of supporting evidence.
Skills : Interpersonal Development, Goal Setting.
Description :
- Examined internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- Troubleshooted security and network problems.
- Responded to all system and/or network security breaches.
- Planned, implemented, monitored, and upgraded security measures for the protection of the organization’s data, systems, and networks.
- Participated in the change management process.
- Tested and identified network and system vulnerabilities, and create counteractive strategies to protect the network.
- Conducted efficient and effective IT audit procedures.
Experience
7-10 Years
Level
Management
Education
Degree in IT
Internal IT Auditor Resume
Objective : As an Internal IT Auditor, coordinated program testing of IT controls with a co-sourced partner, external audit, control owners, managers, and executive management. Advised in the design of controls /opportunities for control rationalization.
Skills : Written Communications, Personal Development.
Description :
- Led and conducted internal audits and J-SOX assessments, including prepare workpapers and review the workpapers of other auditors to ensure quality and objectives of audits are achieved.
- Developed comprehensive audit programs, including understanding of current business risks and controls, to identify areas of risk that may require stronger controls and to prioritize audit steps and test plans.
- Performed and documented testing and walkthroughs of processes and controls, with appropriate validation.
- Effectively validates and documents remediation issues and improvement opportunities, and collaborates with process owners to develop practical recommendations.
- Used various analytical techniques for developing audit programs, testing execution, and issue validation.
- Prepared and effectively communicates audit artifacts, such as audit programs, work-papers, recommendations, and audit reports.
- Conducted interviews with all levels of personnel, from staff to executive management.
Experience
2-5 Years
Level
Junior
Education
Degree in IT
Internal IT Auditor Resume
Objective : As an Internal IT Auditor, identified ways to improve the efficiency and effectiveness of the business and IT processes and opportunities to eliminate waste and assist in assessing financial operations and making best-practice recommendations to management.
Skills : Great awareness of cybersecurity trends and hacking techniques.
Description :
- Provided independent and objective evaluation of IT risk management, control and governance processes to protect and enhance shareholder value.
- Conducted audits in a professional manner and recommend valuable solutions to observations identified.
- Developed and implemented audit plans, including consulting, to be a respected and trusted business advisor for risk management and controls.
- Documented processes and test IT controls in accordance with financial reporting processes, business operations and other areas requiring audit assistance.
- Designed and developed IT controls/processes which mitigate and/or remediate gaps identified.
- Partnered with management to develop formal written reports to communicate corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure.
- Educated and advised management and process owners on IT and internal control requirements.
Experience
2-5 Years
Level
Executive
Education
Degree in IT
Internal IT Auditor Resume
Objective : As an Internal IT Auditor, built relationships and collaborated cross-functionally with IT and business process owners to gain an understanding of their operations and underlying internal control environment.
Skills : Strong attention to detail with an analytical mind and outstanding problem-solving skills.
Description :
- Supported the performance of integrated operational, compliance and IT audits.
- Prepared process documentation, evaluated controls design and perform controls testing - manual and automated.
- Supported all aspects of audit process (planning including risk assessment, fieldwork, reporting) for one or more audits.
- Identified control deficiencies and process improvements and communicate to relevant process owners and leadership.
- Maintained effective relationships with relevant stakeholders.
- Drafted audit findings and conduct meetings with business management.
- Completed all required training modules and certifications prior to the due date.
- Ensured all safety policies and procedures are followed to ensure a safe work environment for all.
Experience
2-5 Years
Level
Executive
Education
Degree in IT
Internal IT Auditor Resume
Headline : As an Internal IT Auditor, responsible for the planning, audit execution, and delivery of the final audit report. Understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives.
Skills : Firewalls, VPN, Data Loss Prevention, IDS/IPS.
Description :
- Assisted in the identification and assessment of IT risks to support the development of the annual audit plan and Sarbanes Oxley testing.
- Supported the planning, execution and reporting phases of audit projects that focus on IT systems that impact financial reporting.
- Developed tests plans to support test of design and test of effectiveness testing.
- Tested internal controls design and operating effectiveness specifically related to information technology general controls.
- Participated in the development and enhancement of internal audit approaches/templates and methodology to optimize the use and effectiveness of team resources.
- Identified and communicated findings to Internal Audit leadership including internal control deficiencies noted during testing and provide recommendations to remediate control deficiencies.
- Synthesized in writing through draft audit reports, the results and findings of the audits in a concise and accurate manner which includes relevant, concrete recommendations to improve processes, systems, and controls.
Experience
5-7 Years
Level
Executive
Education
Degree in IT
