Internal IT Auditor Resume
Objective : Dynamic Internal IT Auditor with 2 years of experience in assessing IT controls, conducting risk assessments, and enhancing compliance. Proven ability to analyze complex systems, identify vulnerabilities, and recommend actionable improvements. Committed to fostering effective communication across departments to enhance audit processes and ensure regulatory adherence.
Skills : Sap Erp Systems, Qad Erp Solutions, Manufacturing Software Solutions, Peoplesoft Financials
Description :
- Spearheaded a data integrity taskforce, enhancing accuracy in financial forecasting through improved HFM application controls.
- Identified critical vulnerabilities in data handling, advocating for validation controls that reduced risks associated with data modification.
- Assessed and reported on access control deficiencies, leading to strengthened data protection measures.
- Proposed user activity logging enhancements that improved traceability and accountability in financial transactions.
- Discovered unregulated peer-to-peer sharing risks, enabling the implementation of stricter security protocols.
- Conduct internal audits to assess IT controls and compliance with policies.
- Developed and executed audit plans to ensure thorough evaluations of IT processes and controls.
Experience
0-2 Years
Level
Entry Level
Education
B.S. IT
Junior Internal IT Auditor Resume
Objective : Proficient Junior Internal IT Auditor with 2 years of experience in evaluating IT controls and conducting thorough risk assessments. Skilled in identifying vulnerabilities and recommending strategic enhancements to improve compliance and operational efficiency. Passionate about collaborating across teams to streamline audit processes and ensure adherence to regulatory standards.
Skills : It Governance, Process Improvement, Regulatory Knowledge, Information Security, Control Testing
Description :
- Collaborate with IT teams to implement audit recommendations.
- Prepare detailed audit reports for management review.
- Helped prepare audit planning memos, risk assessments, and test plans tailored to specific audit needs.
- Utilized COBIT and ISO frameworks to enhance audit methodologies and ensure comprehensive risk assessments.
- Conducted tests of general IT and application controls during fieldwork and re-testing phases of audits.
- Executed data analytics using ACL and Excel to derive insights from data provided by business units.
- Provided actionable recommendations to management on strengthening controls governing business processes.
Experience
0-2 Years
Level
Junior
Education
B.S. IT
Internal IT Auditor Resume
Headline : Accomplished Internal IT Auditor with 7 years of experience in evaluating IT governance, risk management, and compliance. Adept at conducting comprehensive audits, identifying system vulnerabilities, and implementing strategic improvements. A proactive communicator dedicated to enhancing audit effectiveness and fostering collaboration across teams to ensure robust compliance.
Skills : Data Analysis Tools, Business Continuity, Itil Framework, Sox Compliance, Iso Standards, Network Security
Description :
- Led comprehensive IT audits, focusing on risk-based assessments of applications, systems, and infrastructure.
- Designed and executed audits on critical infrastructure components, enhancing security and access management.
- Conduct risk assessments to prioritize audit activities.
- Leveraged industry best practices to advise management on SOX and SSAE16 compliance.
- Collaborated with cross-functional teams to align audit objectives with organizational goals.
- Utilized data analytics tools to identify trends and anomalies in audit findings.
- Facilitated training sessions on compliance and control best practices for staff and management.
Experience
5-7 Years
Level
Senior
Education
B.S. IT
Internal IT Audit Consultant Resume
Objective : Experienced Internal IT Audit Consultant with 5 years in IT compliance and risk management. Expertise in evaluating IT controls and enhancing operational integrity through thorough audits. Proven success in collaborating with cross-functional teams to implement effective solutions and ensure adherence to regulatory standards.
Skills : Strong Analytical Skills And Risk Assessment Expertise, Risk Assessment, Internal Controls, Audit Planning, Compliance Auditing, Data Analysis
Description :
- Presented audit findings and actionable recommendations to management, resulting in improved compliance and operational efficiency.
- Monitored progress on management's action plans for open recommendations, ensuring timely implementation.
- Conducted detailed client meetings and walkthroughs during audit engagements to gather necessary evidence.
- Documented audit activities following the Internal Audit work paper framework to maintain quality and consistency.
- Developed security assessment matrices to evaluate protections for networks, servers, and applications.
- Collaborated with various departments to strengthen internal controls in newly implemented systems.
- Evaluated and documented audit evidence to support audit objectives and regulatory compliance.
Experience
2-5 Years
Level
Consultant
Education
B.S. IT
Internal IT Auditor Resume
Summary : Seasoned Internal IT Auditor with a decade of expertise in evaluating IT governance and risk management. Proficient in conducting comprehensive audits, identifying vulnerabilities, and implementing robust compliance strategies. Adept at fostering cross-departmental collaboration to enhance audit processes and drive continuous improvement.
Skills : Incident Response, It Compliance, Critical Thinking, Project Management, Technical Proficiency, Stakeholder Engagement
Description :
- Developed and executed comprehensive audit plans based on COBIT 5 standards to enhance compliance across diverse sectors.
- Conducted IT General Controls and application controls testing for subsidiaries in Medical Imaging, RF Technology, and Energy Systems.
- Evaluated Change Management processes and Business Continuity Plans to ensure alignment with regulatory requirements.
- Assessed backup and disaster recovery processes, ensuring operational resilience.
- Reviewed security configurations for networks and applications, identifying and mitigating risks.
- Communicated control deficiencies and remediation strategies to executive management effectively.
- Collaborated with external auditors to ensure alignment on compliance objectives and audit scope.
Experience
7-10 Years
Level
Management
Education
MSIS
Internal IT Audit Specialist Resume
Headline : Highly skilled Internal IT Audit Specialist with 7 years of expertise in assessing IT controls and managing compliance audits. Proficient in identifying risks and vulnerabilities within IT systems, developing strategic remediation plans, and enhancing operational efficiencies. Dedicated to fostering cross-functional collaboration to ensure robust compliance and continuous improvement.
Skills : Effective Communication, Business Process Mapping, Ethical Hacking, Cybersecurity Awareness
Description :
- Conducted comprehensive evaluations of internal IT controls to assess risk exposure and develop effective remediation strategies.
- Troubleshot and resolved security and network issues, ensuring minimal disruption to operations.
- Managed responses to security breaches, coordinating with relevant stakeholders to mitigate risks.
- Designed and implemented security measures to safeguard organizational data and IT infrastructure.
- Participated actively in the change management process to ensure compliance and reduce operational risks.
- Tested and identified vulnerabilities in systems, developing counteractive strategies to enhance security posture.
- Performed efficient audit procedures to evaluate the effectiveness of IT governance and controls.
Experience
5-7 Years
Level
Senior
Education
M.S. Info Systems
Internal IT Auditor Resume
Summary : Accomplished Internal IT Auditor with 10 years of extensive experience in evaluating IT controls, risk management, and compliance frameworks. Adept at conducting thorough audits, identifying vulnerabilities, and providing actionable insights to enhance operational integrity. Committed to driving continuous improvement and fostering collaboration across departments to achieve robust compliance.
Skills : Technical Writing, System Auditing, Change Management, Quality Assurance, Vulnerability Assessment, Fraud Detection
Description :
- Led comprehensive internal audits and J-SOX assessments, ensuring adherence to quality standards and objectives.
- Developed and executed audit programs that assess business risks and identify areas for control enhancement.
- Performed detailed testing and walkthroughs of processes, ensuring accuracy and compliance.
- Validated and documented remediation issues, collaborating with process owners to offer practical solutions.
- Utilized data analytics in audit program development, execution, and issue validation.
- Prepared and communicated audit artifacts, including reports and recommendations, to stakeholders.
- Conducted interviews with personnel across all organizational levels to gather insights and validate findings.
Experience
10+ Years
Level
Executive
Education
B.S. IT
Fresher Internal IT Auditor Resume
Objective : Recent graduate with a strong foundation in IT auditing principles and 2 years of hands-on experience in risk assessment and IT control evaluation. Adept at identifying system vulnerabilities and proposing actionable recommendations to enhance compliance and operational integrity. Eager to contribute to a dynamic team while ensuring adherence to regulatory standards.
Skills : Proficient In It Risk Assessment And Management, Performance Metrics, Continuous Monitoring, Penetration Testing, Cloud Security, Audit Software
Description :
- Provided independent evaluations of IT governance processes to enhance compliance and operational effectiveness.
- Conducted professional audits and recommended actionable solutions based on identified observations.
- Assisted in the development of comprehensive audit plans to serve as a trusted advisor for risk management.
- Documented processes and tested IT controls aligned with financial reporting and operational requirements.
- Designed IT control processes to mitigate identified gaps effectively.
- Collaborated with management to create formal reports detailing corrective actions for audit observations.
- Educated stakeholders on IT and internal control requirements to foster compliance awareness.
Experience
0-2 Years
Level
Fresher
Education
BSc IT
Internal IT Auditor Resume
Summary : Accomplished Internal IT Auditor with a decade of experience in evaluating IT governance and risk management. Expertise in conducting comprehensive audits, identifying vulnerabilities, and implementing strategic compliance measures. Dedicated to driving continuous improvement and fostering collaboration among stakeholders to enhance operational integrity and regulatory adherence.
Skills : Analytical Thinking And Problem Solving, It Risk Management, Reporting Skills, Communication Skills, Problem Solving, Data Privacy
Description :
- Review IT policies and procedures for relevance and effectiveness.
- Prepared detailed process documentation, evaluated control designs, and performed manual and automated controls testing.
- Assisted in audit process planning, including risk assessments, fieldwork, and reporting for multiple audits.
- Identified control deficiencies and recommended process enhancements to relevant stakeholders.
- Maintained effective relationships with stakeholders to foster collaboration.
- Drafted comprehensive audit findings and conducted meetings with management to discuss outcomes.
- Completed all necessary training and certifications ahead of deadlines.
Experience
7-10 Years
Level
Management
Education
M.S. IS
Internal IT Auditor Resume
Objective : IT Auditor with 2 years of experience in assessing IT controls and managing risk evaluations. Skilled in identifying weaknesses in IT systems and proposing effective solutions to enhance compliance. Committed to improving audit processes and fostering collaboration across departments to ensure regulatory standards are met.
Skills : Audit Software Proficiency, Secure Remote Access, Data Protection Strategies, Team Collaboration, Time Management
Description :
- Assisted in identifying and assessing IT risks, contributing to the annual audit plan and Sarbanes-Oxley testing.
- Supported audit projects focusing on IT systems impacting financial reporting through planning, execution, and reporting.
- Developed test plans for design and effectiveness testing of IT controls.
- Evaluated internal controls' design and operational effectiveness related to information technology.
- Enhanced internal audit methodologies to optimize team resource utilization.
- Communicated findings to leadership, addressing control deficiencies and recommending remediation actions.
- Drafted audit reports summarizing results and providing actionable recommendations for process improvement.
Experience
0-2 Years
Level
Entry Level
Education
B.S. IT
