In today’s technological corporate world, almost all companies depend on the computer network for data storage, and an IT Auditor is hired to assess the organization’s programs and operations. Typical duties listed on IT Auditor Resume include – maintaining regular operations, minimizing risks pertaining to IT and technology related products, analysing information security systems, programs and software; designing new systems, testing existing systems, maintaining optimal protection for file security, creating internal audit process, compiling associated audit reports and helping customers in their networking security concerns.
The person in this profession should be technologically advanced, innovative, organized and detail-oriented; the other expected skills are – risk assessment abilities, internal audit experience, knowledge of IT security and infrastructure, the potential to work on various OS platform and familiarity with UNIX, Windows NT, MS Office, and SOX. The education requirement for this post includes a degree preferably in IT, Information systems, business administration or accounting.
Objective : Driven IT Auditor with 2 years of hands-on experience in evaluating IT controls, risk management, and compliance audits. Proficient in SOX and SOC assessments, with a strong focus on enhancing data integrity and security. Adept at collaborating across departments to ensure alignment with organizational objectives and regulatory standards. Eager to leverage analytical skills to support continuous improvement in IT governance.
Skills : Risk Assessment, It Governance, Compliance Auditing, Data Analysis
Description :
Managed and executed IT audits to assess compliance with internal controls and IT governance frameworks.
Conducted data analysis within SAP systems, interpreting results to align with audit objectives.
Evaluated and retested key controls in accordance with SOX guidelines, ensuring operational effectiveness.
Performed pre- and post-implementation reviews for SAP projects, identifying areas of improvement.
Assessed IT controls to mitigate risks related to data confidentiality, integrity, and availability.
Reviewed IT general controls to ensure alignment with regulatory requirements and best practices.
Collaborated with cross-functional teams to enhance understanding of IT goals and audit findings.
Experience
0-2 Years
Level
Entry Level
Education
B.S. IT
Information Systems Auditor Resume
Objective : Detail-oriented Information Systems Auditor with 2 years of experience in assessing IT controls and ensuring compliance with regulatory standards. Skilled in conducting risk assessments, internal control testing, and SOX compliance audits. Committed to enhancing data security and operational efficiency through effective collaboration and analytical problem-solving.
Skills : Data Analysis And Visualization, Documentation And Reporting, Presentation Skills, Statistical Analysis, Project Management
Description :
Executed ITGC audit functions in alignment with COSO and COBIT standards.
Conducted vulnerability assessments for Unix/Linux and Windows operating systems.
Developed comprehensive test plans, documented findings, and executed follow-up actions.
Evaluated IT internal controls during compliance audits, ensuring effective risk management.
Enhanced SOX testing processes, leading to improved financial reporting accuracy.
Analyzed ERP SAP business processes to ensure control effectiveness.
Managed all audit phases, from planning to reporting, ensuring thorough documentation.
Experience
0-2 Years
Level
Junior
Education
B.S. in IS
IT Auditor Resume
Objective : Proactive IT Auditor with 2 years of experience in conducting comprehensive IT risk assessments and compliance audits. Skilled in evaluating IT controls and ensuring adherence to regulatory standards. Known for fostering collaboration across teams to enhance data security and operational efficiency. Passionate about leveraging analytical insights to drive continuous improvement in IT governance.
Conduct comprehensive IT audits to assess risk management and compliance.
Developed IT compliance solutions based on regulatory requirements and best practices, enhancing organizational adherence.
Executed thorough reviews to identify risk areas and established robust protocols for remediation.
Collaborated with IT and Business Management to address issues and improve processes and controls.
Participated in planning and executing SOX 404 audits and operational assessments.
Performed testing of IT general and operational controls to ensure compliance with Sarbanes-Oxley and SAS70 standards.
Analyzed IT controls, assessing risks and compliance throughout the audit process, while providing actionable insights for improvements.
Experience
0-2 Years
Level
Entry Level
Education
BSc IT
IT Compliance Auditor Resume
Objective : Accomplished IT Compliance Auditor with 5 years of extensive experience in evaluating compliance frameworks and IT controls. Expert in conducting risk assessments, ensuring regulatory adherence, and implementing effective audit processes. Committed to enhancing organizational security and efficiency through strategic collaboration and analytical insights, driving continuous improvements in IT governance.
Skills : Network Security, Information Security, Audit Planning, Control Testing, Regulatory Compliance
Description :
Conducted comprehensive audits including planning, risk assessment, fieldwork, and reporting of findings to management.
Facilitated clear communication with stakeholders to align IT objectives with compliance requirements.
Tracked and monitored the implementation of corrective actions from prior audit findings.
Performed risk assessments to identify and document IT business risks and necessary controls.
Reviewed business continuity plans to assess risk management strategies and potential operational impacts.
Evaluated segregation of duties (SoD) and access controls in applications to ensure SOX compliance.
Assessed application security controls, ensuring effective functionality and reporting mechanisms.
Experience
2-5 Years
Level
Management
Education
B.S. IT
IT Auditor Resume
Headline : Dynamic IT Auditor with 7 years of experience specializing in IT governance, risk management, and compliance audits. Expertise in SOX and SOC assessments, ensuring robust data security and integrity. Proven ability to collaborate effectively with cross-functional teams to align IT strategies with organizational goals. Committed to driving continuous improvement in audit processes and enhancing overall IT compliance.
Skills : Business Continuity, Change Management, Itil Framework, Iso Standards, Penetration Testing
Description :
Executing the annual internal audit plan and preparing comprehensive reports to communicate findings and recommendations to management.
Advising management on control improvements, systems enhancements, and collaborating with co-source auditors for audit efficiency.
Coordinating with external parties to implement improvement recommendations and working closely with finance teams.
Conducting infrastructure audits, including operating systems, active directory, and database security assessments.
Collaborate with IT teams to ensure compliance with regulations.
Assisting in the preparation and review of comprehensive risk assessments to identify potential vulnerabilities.
Implementing audit best practices to enhance overall organizational compliance and risk management strategies.
Experience
5-7 Years
Level
Senior
Education
B.S. in Info Systems
IT Risk Auditor Resume
Headline : Detail-oriented IT Auditor with over 5 years of experience in assessing IT systems and controls. Proficient in risk assessment, compliance audits, and implementing security measures. Strong analytical skills with a proven track record of identifying vulnerabilities and recommending effective solutions. Excellent communication skills, capable of collaborating with cross-functional teams to enhance IT governance and compliance.
Skills : Iso 27001/27002 Compliance, Itil Framework Implementation, Forensic Analysis, Advanced Excel Data Analysis
Description :
Collaborated with business process owners to document IT and business processes for SOX 404 compliance.
Reviewed documentation related to purchasing, inventory, sales, and finance to identify risk points within processes.
Evaluated control design effectiveness through comprehensive walkthroughs to assess control robustness.
Updated IT process documentation to ensure relevance and accuracy, enhancing understanding of associated risks.
Reviewed internal policies and procedures to confirm alignment with management directives, mitigating risks effectively.
Conducted business process testing of controls related to access provisioning and user security in SAP and CMS systems.
Stay updated on emerging technologies and audit methodologies.
Experience
5-7 Years
Level
Management
Education
BSc IT
IT Auditor Resume
Summary : Accomplished IT Auditor with 10 years of extensive experience in evaluating IT controls, compliance frameworks, and risk management. Proficient in SOX, SOC assessments, and ITGC testing, dedicated to enhancing data security and operational integrity. Excels in cross-departmental collaboration to align IT governance with organizational objectives and regulatory standards, driving continuous improvement initiatives.
Skills : Microsoft Office Suite, Advanced Excel Analytics, Presentation Development, Process Mapping And Design, Financial Auditing
Description :
Lead all phases of internal audit assignments, including planning, execution, reporting, and follow-up.
Conduct ITGC assessments to ensure compliance with SOX provisions and industry standards in change management and logical access controls.
Test IT infrastructure, databases, and application controls to identify risks and improve operational efficiency.
Review management's work on SDLC, assessing effectiveness and communicating findings and recommendations.
Perform PCI DSS and HIPAA audits for healthcare organizations, ensuring regulatory compliance.
Execute routine audits quarterly and annually to evaluate compliance and mitigate risks.
Conduct IT infrastructure audits across databases, servers, and networks to ensure security and compliance.
Experience
7-10 Years
Level
Senior
Education
MBA
IT Governance Auditor Resume
Headline : Detail-oriented IT Auditor with over 5 years of experience in assessing and enhancing IT controls, risk management, and compliance frameworks. Proven track record in conducting audits, identifying vulnerabilities, and recommending effective solutions to improve security posture. Strong analytical skills and proficiency in audit methodologies, ensuring alignment with industry standards and regulations.
Skills : C++ Programming, Strategic Planning, Incident Response, Microsoft Office Applications, Mysql Database Management
Description :
Conducting comprehensive audits of IT systems, ensuring compliance with established standards for efficiency, accuracy, and security.
Leading independent audit support for SOX 404 assessments, enhancing organizational control frameworks.
Interpreting federal, state, and international regulations to ensure compliance across IT operations.
Assessing IT infrastructure risks and recommending controls to mitigate potential losses.
Identifying and suggesting improvements to enterprise risk management controls.
Supervising audit engagements by planning, reviewing work papers, and mentoring junior auditors.
Managing project status and facilitating meetings to communicate audit findings to executive leadership.
Experience
5-7 Years
Level
Consultant
Education
B.S. Info Systems
IT Auditor Resume
Summary : Accomplished IT Auditor with a decade of extensive experience in IT governance, risk management, and compliance assessments. Expertise in SOX, SOC evaluations, and ITGC testing, focused on enhancing organizational data integrity and security. Known for driving process improvements and collaborating effectively with stakeholders to align IT strategies with regulatory standards.
Established an IT compliance framework covering applications and processes to ensure alignment with industry standards.
Reviewed and tested user access controls, both physical and logical, for critical IT systems.
Conducted evaluations of IT controls, including incident management and segregation of duties.
Assessed organizational IT policies for compliance with regulatory requirements.
Evaluated disaster recovery preparedness through comprehensive testing and analysis.
Collaborated with management to identify technology-related risks and evaluate control adequacy.
Coordinated project execution to identify and remediate security vulnerabilities.
Experience
7-10 Years
Level
Senior
Education
B.S. in IS
IT Auditor Resume
Summary : Seasoned IT Auditor with a decade of experience in assessing IT controls, risk management, and compliance frameworks. Expertise in SOX, SOC assessments, and ITGC testing, dedicated to ensuring data integrity and security. Proven ability to enhance organizational compliance through strategic collaboration and detailed analytical processes, driving continuous improvement in IT governance.
Skills : Audit Documentation Software, Data Analysis And Reporting, Collaboration Tools, Vulnerability Assessment, Application Security
Description :
Conducted comprehensive IT audits, including planning, fieldwork, and follow-up, utilizing applicable frameworks.
Performed audits of various IT infrastructures, including operating systems and database management systems.
Documented control weaknesses and assisted in drafting audit reports to communicate findings effectively.
Evaluated compliance with SOX section 404, testing adequacy of internal controls in key areas.
Assisted in implementing control self-assessment tools and automated audit techniques.
Conducted post-audit reviews to ensure corrective actions were effectively implemented.
Reviewed data integrity controls, focusing on application control procedures to ensure accurate transaction processing.
Experience
10+ Years
Level
Executive
Education
B.Sc. IT
Information Systems Auditor Resume
Headline : Results-oriented Information Systems Auditor with 7 years of comprehensive experience in evaluating IT controls and ensuring compliance with industry regulations. Proven expertise in risk management, internal audits, and enhancing data security through collaborative efforts. Passionate about leveraging analytical insights to drive continuous improvements in organizational IT governance and operational efficiency.
Skills : Audit Project Management, Risk Analysis and Problem Solving, IT Business Analysis, Six Sigma Methodologies, Risk Assessment
Description :
Executed comprehensive Information Systems audits across various business areas, ensuring adherence to regulatory standards.
Conducted audits in Enterprise Networking, Property and Casualty Underwriting, and Linux Computing Environment.
Engaged with subject matter experts to document processes, testing strategies, and control deficiencies.
Analyzed test results and findings, providing actionable insights for process improvement.
Validated responses to previously identified audit findings, ensuring compliance and accountability.
Developed standard wording templates for recurring IT findings to enhance audit reporting.
Reviewed systems development projects, ensuring alignment with compliance and security standards.
Experience
5-7 Years
Level
Executive
Education
B.S. in IS
Information Systems Auditor Resume
Summary : Information Systems Auditor with a decade of experience in assessing IT controls and compliance frameworks. Expert in risk management and performing comprehensive audits to enhance data integrity and security. Proven track record of collaborating across departments to align IT governance with regulatory standards and drive continuous improvements.
Skills : Data Analysis and Visualization, Documentation and Reporting, Network Security, Information Security, Audit Planning
Description :
Programmed various high-level computer languages to automate audit procedures, increasing audit coverage.
Conducted thorough reviews of data centers, applications, and system developments.
Utilized structured audit approaches to analyze system strengths and weaknesses.
Presented findings and recommendations to the Board of Directors, enhancing security and efficiency.
Identified critical security vulnerabilities, allowing management to mitigate risks before losses occurred.
Reported on incorrect corporate governance structures, leading to departmental realignment and efficiency improvements.
Collaborated with IT teams to implement best practices for data integrity and compliance.
Experience
10+ Years
Level
Senior
Education
B.S. in IS
Information Systems Auditor Resume
Objective : Accomplished Information Systems Auditor with 5 years of experience in assessing IT controls and compliance frameworks. Expertise in risk management and internal audits, dedicated to enhancing data security and operational integrity. Proven ability to collaborate with cross-functional teams to drive continuous improvement in IT governance and ensure adherence to regulatory standards.
Skills : Data Analysis Tools, Change Management, Business Continuity, Disaster Recovery, ITIL Framework
Description :
Executed and administered audit programs, ensuring thorough documentation and compliance with regulations.
Reviewed and audited gaming systems' security and access privileges, enhancing data protection.
Collaborated with casino Information Systems departments to assess system integrity.
Performed audits on physical security and application software to ensure compliance with industry standards.
Conducted audits of MEDICARE A and B processing, ensuring alignment with government guidelines.
Advised System Development staff on effective controls in newly developed applications.
Developed and implemented corrective action plans for identified compliance issues.
Experience
2-5 Years
Level
Junior
Education
B.S. IS
IT Audit Consultant Resume
Headline : As an IT Audit Consultant, responsible for participating in IT risk assessments and assisting in the development of risk mitigation strategies, responsible for evaluating the effectiveness of IT governance processes and recommending improvements.
Skills : Technical Expertise, Data Analysis.
Description :
Provided actionable insights to management, highlighting areas for improvement and potential risks.
Provided recommendations for improving IT processes, systems, and controls.
Assisted in the development and implementation of corrective actions to address identified issues.
Conducted follow-up audits to verify the implementation and effectiveness of corrective actions.
Ensured that the organization maintained compliance with recommendations.
Evaluated the organization's IT governance structure and processes.
Guided improving IT governance to align with business objectives.
Experience
5-7 Years
Level
Executive
Education
Bachelor's In Computer Science
IT Audit Consultant Resume
Summary : As an IT Audit Consultant, maintained knowledge of general business and economic developments and gained an understanding of the Companys industry, experienced within professional services in an IT internal audit readiness or external attest capacity.
Conducted SOX testing, SOC SSAE 18 Review, using COBIT and COSO frameworks.
Requested for Audit evidence (PBCs) and ensuring (PBCs) are accurate for testing.
Performed walkthrough and testing relating to Information Technology General Control (ITGCs) for financially related ERP systems (PeopleSoft, Oracle Financials, SAP) for various leading clients in public and private sectors.
Prepared and identified a Corrective Action plan that recommends solutions to identified findings to Senior Management and Client.
Provided guidance, evaluation, and advocacy on audit response.
Documented control weakness and related testing exceptions.
Collaborated with audit teams to understand data behind key processes, risks, and controls to develop analytic control tests and analyze and interpret their results.
Experience
7-10 Years
Level
Management
Education
Bachelor's In Computer Science
IT Audit Consultant Resume
Headline : As an IT Audit Consultant, experienced working in IT and understands IT processes, provided or assisted in providing IT-related training, coaching, and guidance to AAS staff in conducting audits and other audit-related issues.
Skills : Cybersecurity, Audit Planning and Execution.
Description :
Worked within a collaborative team environment and contributed to the successful execution of IT-related audits, including delivering high-quality audit documentation and audit deliverables.
Experienced in reviewing, identifying, and managing technology risk.
Developed, built, and implemented tools to analyze data to improve audit efficiency and effectiveness.
Worked in internal audit, consulting, assurance services, or related fields, either in professional services or industry.
Built reports and effectively presented the data.
Experienced in documenting and testing IT processes.
Experienced interacting with client personnel and demonstrating a commitment to continually improve client satisfaction.
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