IT Audit Consultant Resume
Summary : As an IT Audit Consultant, experienced in conducting comprehensive IT audits and providing strategic recommendations for process improvement, adapted to assessing information systems, identifying vulnerabilities, and ensuring compliance with industry regulations.
Skills : Audit and Assessment.
Description :
- Contributed to the development of strategies for continuous improvement in IT audit processes and methodologies.
- Stayed informed about emerging trends and technologies in IT auditing.
- Served as Auditor-in-Charge to drive audits to completion with minimal guidance.
- Worked with a broad range of IT contracts and resources to develop technical knowledge and business awareness.
- Identified risks/exposures requiring IT Audit intervention.
- Interacted with clients to gain agreement on corrective actions.
- Built detailed knowledge of one or more areas of IT, and acts as a primary IT Audit contact for these areas.
Experience
10+ Years
Level
Senior
Education
Bachelor's In Computer Science
IT Audit Consultant Resume
Summary : As an IT Audit Consultant, leveraged expertise in IT auditing, risk management, and cybersecurity, conducted training sessions to increase IT awareness among staff and promote a culture of security and compliance.
Skills : Risk Management, Regulatory Knowledge.
Description :
- Responsible for conducting IT audits to evaluate the effectiveness of information systems, internal controls, and risk management processes.
- Responsible for collaborating with cross-functional teams to assess the design and implementation of IT controls.
- Responsible for identifying vulnerabilities, weaknesses, and areas of non-compliance with industry standards and regulations.
- Responsible for developing and implementing audit plans, including scope, objectives, and testing procedures.
- Responsible for providing recommendations for enhancing IT security, risk management, and overall control environment.
- Responsible for preparing detailed audit reports documenting findings, risks, and actionable recommendations.
- Responsible for conducting post-audit follow-up to ensure the timely implementation of corrective actions.
Experience
7-10 Years
Level
Management
Education
Bachelor's In Computer Science
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
Objective : As an IT Audit Consultant, responsible for conducting reviews of IT policies, procedures, and documentation for compliance with industry standards, responsible for contributing to the implementation of cybersecurity measures to protect against threats and vulnerabilities.
Skills : Communication, Problem-Solving.
Description :
- Stayed updated on changes to compliance requirements and assessed their impact on the organization.
- Executed audit procedures, including data analysis, interviews, and documentation reviews, to gather evidence and assess IT controls.
- Collaborated with IT and business stakeholders during the audit process.
- Assessed the effectiveness of internal controls related to IT, including access controls, segregation of duties, and change management.
- Identified weaknesses recommended corrective actions to strengthen internal controls, and evaluated the organization's cybersecurity measures, including intrusion detection, firewall configurations, and data encryption.
- Identified vulnerabilities and recommended improvements to enhance cybersecurity posture.
- Documented audit findings, observations, and recommendations in clear and concise reports.
Experience
2-5 Years
Level
Executive
Education
Bachelor's In Computer Science
IT Audit Consultant Resume
Summary : As an IT Audit Consultant, responsible for providing training to staff on IT security awareness and compliance with policies and procedures.
Skills : Ethical Conduct, Project Management.
Description :
- Developed comprehensive IT audit plans based on organizational needs, regulatory requirements, and industry best practices.
- Identified key IT risks and objectives to be addressed during the audit.
- Conducted risk assessments to identify vulnerabilities, threats, and potential impacts on IT systems.
- Evaluated the effectiveness of existing risk management processes and controls.
- Conducted thorough assessments of information systems, including hardware, software, databases, networks, and security protocols.
- Evaluated the design and implementation of IT controls to ensure they align with industry standards.
- Ensured that IT systems and processes comply with relevant laws, regulations, and industry standards.
Experience
10+ Years
Level
Senior
Education
Bachelor's In Computer Science
IT Audit Consultant Resume
Summary : As an IT Audit Consultant, directed hours to support departmental projects and activities, individual development plans, training, performance management, and general administration, certified Information Systems Auditor (CISA) designation required.
Skills : Security Information and Event Management (SIEM), IT Risk Analysis.
Description :
- Maintained an understanding of relevant current and emerging technologies and IT audit topics.0
- Performed Cybersecurity rotational reviews.
- Assisted in the development of a formal data analytics process.
- Planned and executed risk-based IT audit assignments with minimal supervision, including oversight of the day-to-day activities of assigned audit staff personnel, where applicable.
- Gathered and analyzed data, using reasoning and logic, to develop test strategies and draw appropriate conclusions.
- Exhibited a sense of urgency in completing assigned tasks for audits, initiatives, and other department projects.
- Reported and automated control tests.
Experience
10+ Years
Level
Senior
Education
Bachelor's Degree In International Relations
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.
Skills : Vulnerability Assessment, Penetration Testing.
Description :
- 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
Objective : As an IT Audit Consultant, responsible for identifying internal control weaknesses providing value-added suggestions for remediation, and ensuring internal controls are in place to manage fraud and financial risk.
Skills : Team Collaboration, Network Security.
Description :
- Responsible for performing Test of Design (TOD) and Test of Operating Effectiveness (TOE) evaluations for controls.
- Responsible for completing audit papers by thoroughly documenting audit tests and findings.
- Responsible for reviewing accounts, resolving coding areas, and tracking recurring expenses for accrual entry.
- Responsible for collaborating with the accounting manager to comply with governing bodies and limit regulatory risks.
- Responsible for maintaining the integrity of the general ledger and chart of accounts.
- Responsible for tracking funds, preparing deposits, and reconciling accounts.
- Responsible for collecting and reporting monthly expense variances and explanations.
Experience
2-5 Years
Level
Executive
Education
Bachelor's In Computer Science
IT Audit Consultant Resume
Headline : As an IT Audit Consultant, responsible for initiating comprehensive account assessments to check the viability, stability, and profitability of business operations, responsible for diminishing outstanding debts by analyzing accounts for issues.
Skills : Report Writing and Communication, IT Governance.
Description :
- Responsible for training new employees on accounting principles and company procedures.
- Responsible for researching technical tax issues to define the tax effect or impact of certain tax positions.
- Responsible for conducting technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Responsible for cooperating with senior leaders to create operating budgets and initiate financial planning.
- Responsible for compiling general ledger entries on a short schedule with 100% accuracy.
- Responsible for developing financial models to assess and analyze the financial performance of clients.
- Responsible for using accounting software to issue tax returns and prepare consolidated reports.
Experience
5-7 Years
Level
Executive
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.
Experience
5-7 Years
Level
Executive
Education
Bachelor's In Computer Science
