Security Auditor Resume Samples

Description :

1. Collaborated with cross-functional teams to set up best security practices.
2. Responded to Clients' and prospect's security questionnaires.
3. Assisted our customers’ auditors in their requests for details or evidence.
4. Worked in the organization of internal pen testing as well as pen testing from our clients.
5. Communicated with our External auditors (ISAE3402 and ISO27001) and provided the evidence/documents requested in cooperation with our internal teams.
6. Kept up to date with emerging technologies and security trends to make informed recommendations.
7. Conducted security audits across India to protect the Client’s supply chain, products, and reputation, and resolve security incidents.

Experience

0-2 Years

Level

Entry Level

Education

BIT

Description :

1. Assessed security issues facing the company, suppliers, and vendors and identified solutions. 
2. Built effective, trust-based relationships with key stakeholders both inside and outside the company. 
3. Worked on strategic planning, flexibility for frequent travel, and work experience are required and investigative skills and supply chain security experience are a plus.
4. Created, directed, and performed the preparation and execution of security-related IT control including IT Segregation.
5. Partnered with all levels of IT management to ensure that SOX Testing is conducted in a cooperative, timely, and efficient manner with value-added reporting and cost-effective recommendations being provided to management to strengthen controls.
6. Summarized and communicated to affected management and control owners, controlled weaknesses identified during testing, and shared any insight into operations or suggestions for corrective actions and improvements that will drive increased efficiency while mitigating internal controls business risks.
7. Monitored security remediation plan execution through the deficiency closed.

Experience

0-2 Years

Level

Fresher

Education

BIT

Description :

1. Led security auditors hold supervisory roles and are generally responsible for designing situation-specific auditing processes.
2. Designed processes specific to the unique needs of each client or task. 
3. Designed and explained the systems, elements, and controls to be analyzed and the scope of each analysis. 
4. Executed auditing process plans in systematic detail. 
5. Carried out supporting tasks that require less technical knowledge, Intermediate, senior, and lead auditors generally focus on the audit's most technically challenging and critical tasks.
6. Applied to industries that deal with large volumes of sensitive data, like healthcare and financial services. 
7. Performed complete checks to ensure their client or employer remains compliant with regulatory standards.

Experience

2-5 Years

Level

Fresher

Education

BIT

Description :

1. Tested the strength of these controls to minimize the likelihood of unauthorized access.
2. Presented their findings in written reports after conducting audits. 
3. Included recommendations for improving internal practices or closing compliance gaps and explaining complex and technical concepts in plain language.
4. Responded to crises like cyberattacks and other information security breaches. 
5. Participated in follow-up investigations to determine the attacker's point of entry and other security weaknesses.
6. Expert in working on data-related risks always changes, and regularly research emerging and evolving security threats, along with best practices for addressing them.
7. Worked closely to understand malicious actors' motives, and potential security scenarios, assess their likelihood, and evaluate the level of risk they pose.

Experience

7-10 Years

Level

Senior

Education

BIT

Description :

1. Communicated with non-technical team members to explain the changes and best practices for new guidelines.
2. Performed inspections of all access points and report any discrepancies.
3. Performed inspections of supplier audit standard operating procedures (SOPs) and report any discrepancies.
4. Reported issues related to SRAS Containment policy, with project separation within the area.
5. Reported issues related to SRAS Inventory and Checkpoint policy, with material movement authorization.
6. Performed inspections of checkpoint SOPs by on-site checks and CCTV records and report any discrepancies.
7. Reported any discrepancy related to checkpoint design and layout.

Experience

2-5 Years

Level

Junior

Education

BIT

Description :

1. Created a process for security audits across the entire network.
2. Inspected the company’s current plan and made changes where necessary.
3. Created exams for IT personnel to evaluate company skill set for security.
4. Interviewed employees to assess current security procedures.
5. Documented current security procedures and distributed new policies to managers.
6. Translated security audit results to company documentation.
7. Remained current with PCI DSS and new information from the PCI SSC and card brands, all IT Security and Cybersecurity.

Experience

5-7 Years

Level

Executive

Education

BIT

Description :

1. Identified technology and control risks within each PCI area.
2. Provided technical consultation on PCI-related technical controls.
3. Worked with other member studios to address content security matters on an industry level.
4. Assisted with pre-retail leak research to determine the source of home entertainment piracy.
5. Developed and maintained security-related control, process flow, and narrative documentation.
6. Leveraged prior experience to provide project teams guidance on effective role-based application security design as part of the implementation of ‘in-scope’ SOX applications.
7. Conducted a full assessment of an organization's information systems.

Experience

7-10 Years

Level

Consultant

Education

BIT

Description :

1. Supported the implementation of the Group Audit risk-based methodology.
2. Adhered to and enforced system security policies and followed all company standards.
3. Assisted with monthly, quarterly, and annual regulatory audits and follow-up as necessary to ensure completion.
4. Performed systems and application security access reviews.
5. Acted as a liaison between the client’s internal/external auditors and internal teams to ensure all auditor requests were completed accurately and promptly.
6. Led and assigned IT audit projects to achieve department guidelines and within established timetables with high-quality results.
7. Identified risks and controls within applications and systems that support key business processes and perform an assessment to determine audit scope.

Experience

7-10 Years

Level

Senior

Education

BIT

Description :

1. Contributed to the regulatory deliverables for the local entity and supported the oversight and management of concurrent audit activities.
2. Conducted the audit committee activities and assessment of the local regulatory guidelines for audit testing. 
3. Conducted assignment When working independently, the Auditor is responsible for carrying out audit work as assigned by the Head of Audit within the defined timeframes under the audit methodology, procedures, and local audit policy. 
4. Ensured audit tests were adequately designed, performed, documented, and supported by a reliable, clear, and complete audit trail, under applicable technical standards.
5. Trained the auditors on the audit techniques and expected deliverables.
6. Reviewed the work performed by the auditor to ensure that the test results and the findings were adequately documented, and the recommendations were relevant.
7. Provided regular feedback to the Auditor and contributed to the definition of objectives and the end-of-assignment assessment related to the team allocated during the assignment.

Experience

5-7 Years

Level

Executive

Education

BIT

Description :

1. Contributed to the continuous improvement of audit methodologies and processes.
2. Prepared and updated audit guides, scorecards or training materials related to specific activities based on existing knowledge, documentation, interviews.
3. Monitored the implementation of recommendations issues.
4. Participated in one or several knowledge communities within IGE.
5. Maintained a sufficient knowledge of the audited area and completed all the mandatory training within the defined timelines. 
6. Conducted entity-level monitoring from an ongoing audit risk assessment standpoint.
7. Participated when called upon and presented audit agenda items in relevant entity level governance forums such as Internal Control Committee (ICC).

Experience

10+ Years

Level

Management

Education

BIT