IT Audit Manager Resume
Summary : An IT Audit Manager plays a crucial role in ensuring the integrity and security of an organization's information systems. This position involves leading audit teams to assess the effectiveness of IT controls, compliance with regulations, and alignment with business objectives. Responsibilities include developing audit plans, conducting risk assessments, and reporting findings to senior management. The IT Audit Manager also collaborates with various departments to implement recommendations and improve overall IT governance, risk management, and compliance frameworks.
Skills : Risk Assessment, Internal Controls Evaluation
Description :
- Managed the work on multiple client engagements of varying size, scope, and complexity.
- Planned, managed, and completed project tasks including liaising with client and KPMG teams.
- Collected, tested, and analyzed information, and documented and evaluated IT processes, controls, policies, and strategies.
- Performed detailed quality assurance reviews and feedback on the work of others.
- Communicated (written and verbal) findings and recommendations to the client including technical and business communication to management through the preparation of reports and analyses, and preparation of advisory and assurance reports and related deliverables.
- Responsible for taking an active role in the business community to increase awareness of the firm's services.
- Developed and matured relationships with internal staff and clients.
Experience
7-10 Years
Level
Senior
Education
MSIS
IT Audit Manager Resume
Summary : In the role of IT Audit Manager, the focus is on evaluating and enhancing the organization's IT infrastructure and processes. This position requires a deep understanding of information technology, cybersecurity, and regulatory requirements. The IT Audit Manager is responsible for planning and executing audits, identifying vulnerabilities, and ensuring that IT systems are operating efficiently and securely. By providing insights and recommendations, this role helps to mitigate risks and supports the organization's strategic objectives.
Skills : Audit Planning, Compliance Management, Regulatory Knowledge, Risk Assessment
Description :
- Prepared proposals for our services and fees for clients prospective clients.
- Contributed to other practice and firm initiatives, including but not limited to knowledge sharing, training, HR initiatives, and practice management activities.
- Provided guidance and oversight to more junior personnel.
- Actively developed, and assigned team members through mentoring, coaching, and formal performance management.
- Led the execution of IT assurance and consulting-based projects against leading practices, frameworks, and common standards (COSO, COBIT, ISO 2700102, NIST).
- Built an internal reputation as a trusted business advisor by creating and maintaining ongoing relationships with Hasbro IT and other lines of business, including valuable interactions outside of assigned projects.
- Effectively maintained relationships with the 3rd party co-source provider across IT SOX and IT risk-based audits.
Experience
10+ Years
Level
Management
Education
BSc CS
IT Audit Manager Resume
Headline : The IT Audit Manager is tasked with ensuring that the organization's IT systems are secure, reliable, and compliant with applicable laws and regulations. This role involves leading audit engagements, assessing IT risks, and evaluating the effectiveness of internal controls. The IT Audit Manager must stay current with emerging technologies and threats, adapting audit strategies accordingly. By fostering a culture of continuous improvement, this position contributes to the organization's resilience against cyber threats and operational disruptions.
Skills : Financial Auditing, IT Governance, Data Analysis
Description :
- Kept informed about industry trends and emerging IT risk areas (Cybersecurity, Automation and Artificial Intelligence, Analytics,)
- Shared experiences and provided on-the-job coaching to other team members on IT concepts and skills.
- Prepared, reviewed, and delivered meaningful communications and presentations, including senior leadership dashboards, process improvements, and reports to improve operations and align with policies andor regulations.
- Evaluated the efficiency and effectiveness of our internal controls and reported on these findings to senior management.
- Collaborated with different business partners to establish remediation actions for the issues you have identified.
- Worked closely with senior members of the internal audit team to evaluate business and regulatory risks and assist in developing the annual internal audit plan.
- Supervised staff assigned to the audits including providing feedback and coaching on the work performed.
Experience
5-7 Years
Level
Executive
Education
BSc IT
IT Audit Manager Resume
Summary : As an IT Audit Manager evaluates risks and controls for software development, service operation, IT infrastructure, security, and related processes. Accomplishes by conducting internal audit projects to include the communication of observations, risks, recommendations, and conclusions reached, as well as providing consulting services regarding risk and controls on a wide range of projects and corporate initiatives.
Skills : Process Improvement, Data Analysis, Compliance Auditing
Description :
- Conducted reviews in highly technical areas of current emerging technologies including artificial intelligence, various cloud environments, security, networking, Windows, and Unix.
- Remained current and increased knowledge in the areas of auditing, business, company products, and company information and Microsoft technologies, applications, and other related technologies, utilizing self-study and/or continuing education efforts.
- Developed draft audit reports by identifying and gathering support for potential issues, and recommending solutions.
- Utilized departmental audit systems to manage projects, work papers, risk assessment, reporting, and reporting follow-up.
- Communicated with departmental representatives and client management regarding the project status.
- Coordinated with external auditors (as needed), and worked with outside contractors on specific IT audit engagements.
- Established and maintained customer relationships with internal stakeholders, managers, and staff.
Experience
7-10 Years
Level
Consultant
Education
CISA
IT Audit Manager Resume
Headline : As an IT Audit Manager, the primary responsibility is to safeguard the organization's information assets through comprehensive audits and assessments. This role requires expertise in IT governance, risk management, and compliance frameworks. The IT Audit Manager develops audit plans based on risk assessments, conducts fieldwork, and prepares detailed reports for management. By identifying areas for improvement and ensuring adherence to best practices, this position plays a vital role in enhancing the organization's overall IT security posture.
Skills : Cybersecurity, IT Infrastructure, Audit Methodologies, Information Security
Description :
- Acted as the main liaison for external auditors during the System and Organization Controls (SOC) audits, addressing inquiries and reviewing the evidence provided by various business lines.
- Guided different business units in gathering the necessary documentation to ensure a successful SOC audit completion.
- Oversaw the entire SOC audit process, which included conducting weekly and monthly SOC report meetings and managing invoicing tasks.
- Designed and executed a risk-based IT audit strategy aimed at evaluating IT controls and pinpointing opportunities for enhancements.
- Supervised a team of internal IT auditors in carrying out IT audits, ensuring thoroughness and compliance with established standards.
- Conducted audits focused on critical areas such as IT security (including cyber threats), IT service providers, disaster recovery, project management, access controls, data backup, and cloud computing.
- Assisted with various non-IT audits specified in the annual audit plan, demonstrating adaptability and a holistic understanding of organizational risk.
Experience
5-7 Years
Level
Executive
Education
MSc Cyber
IT Audit Manager Resume
Headline : The IT Audit Manager is essential in evaluating the effectiveness of IT controls and ensuring compliance with regulatory requirements. This role involves leading audit teams, conducting risk assessments, and developing audit methodologies tailored to the organization's needs. The IT Audit Manager must possess strong communication skills to present findings and recommendations to senior leadership. By fostering collaboration across departments, this position helps to strengthen the organization's IT governance and risk management practices.
Skills : Report Writing, Fraud Detection, IT Systems Integration
Description :
- Identified and reported on potential IT risks and control weaknesses.
- Developed and implemented new audit methodologies and tools to improve IT audit effectiveness.
- Ensured IT audits comply with relevant IT audit standards and frameworks.
- Communicated audit findings and recommendations to senior management and stakeholders.
- Oversaw the professional development of IT audit staff.
- Stayed up-to-date on the latest IT audit best practices, regulations, and emerging technologies.
- Assisted in the completion of the enterprise-wide risk assessment.
Experience
5-7 Years
Level
Executive
Education
BA BA
IT Audit Manager Resume
Headline : In the capacity of IT Audit Manager, the focus is on assessing and improving the organization's IT risk management processes. This role involves planning and executing audits, analyzing IT controls, and ensuring compliance with relevant regulations.
Skills : Stakeholder Communication, Change Management
Description :
- Demonstrated concern that one be perceived as responsible, reliable, and trustworthy.
- Given and received messages and information in written, oral, and visual formats concisely for a complete understanding of meaning and intent.
- Worked collaboratively with others to achieve group goals and objectives
- Gained the trust of others by taking responsibility for your actions and telling the truth.
- Followed through on commitments and agreements, respected confidentiality, and maintained confidentiality regardless of pressure from others.
- Able to tackle a problem by using a logical, systematic, sequential approach.
- Led comprehensive IT audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
Experience
5-7 Years
Level
Executive
Education
CISM
Associate IT Audit Manager Resume
Summary : An IT Audit Manager is responsible for leading audits of IT systems and processes to ensure compliance and security. This role requires a comprehensive understanding of IT governance, risk management, and regulatory requirements. The IT Audit Manager develops audit plans, conducts assessments, and reports findings to management. By identifying vulnerabilities and recommending improvements, this position plays a critical role in protecting the organization's information assets and ensuring the effectiveness of IT operations.
Skills : Project Management, Knowledge of IT Frameworks, Audit Planning
Description :
- Gathered and analyzed information to generate and evaluate potential solutions to problems, issues, and challenges while weighing the accuracy and relevance of the facts, data, and information.
- Built collaborative relationships and worked cooperatively with others, inside and outside the organization, to accomplish objectives, develop and maintain mutually beneficial partnerships, leverage information, and achieve results.
- Responsible for setting and attaining achievable, yet aggressive, goals with a sense of urgency and accountability.
- Supported a safe work environment by following safety rules and regulations and reporting all safety hazards.
- Led the integration of innovative tools and technologies to enhance continuous risk coverage.
- Maintained and managed business partner relationships, encouraging the adoption of effective policies, procedures, and controls to mitigate risks.
- Oversaw team performance through training, mentoring, and development planning.
Experience
7-10 Years
Level
Consultant
Education
BSc Acc
Assistant IT Audit Manager Resume
Headline : The role of IT Audit Manager involves overseeing the audit process for IT systems, ensuring that they meet compliance standards and operate effectively. This position requires strong analytical skills to assess risks and identify areas for improvement. The IT Audit Manager collaborates with various stakeholders to implement audit recommendations and enhance IT governance. By maintaining a proactive approach to risk management, this role contributes to the organization's overall security and operational efficiency.
Skills : Legal and Regulatory Standards, Risk Management, Regulatory Knowledge
Description :
- Managed audit engagements and assisted the audit teams in identifying and analyzing the inherent risks in the applications.
- Supported infrastructure of the businesses and the controls that management has implemented to mitigate their risks.
- Participated in the development and execution of a risk-based audit plan and led the full audit lifecycle (planning, testing of controls, communication of audit results, and issue verification) for individual audit engagements.
- Monitored business and technology transformation initiatives, including Application Rationalization and underwriting and claims initiatives that have a technology impact.
- Contributed to the overall effectiveness and value of IAG by recommending and developing innovative approaches and solutions (the use of data analytics, automation, and Agile audit methodology).
- Established and developed productive sales channels both within Crowe as well as with external technology partners, and industry associations.
- Directly generated and drove to closure of new sales opportunities in the IT Audit area.
Experience
5-7 Years
Level
Executive
Education
MSIS
IT Audit Manager Resume
Summary : As an IT Audit Manager plan, supervise the staff, and execute IT Audit, IT SOX, and IT Risk Consulting engagements as well as supporting demand creation and business development efforts.
Skills : Operational Efficiency, Technical Documentation, Process Improvement
Description :
- Managed and led IT Risk AuditConsulting engagements to ensure high-quality delivery within the project budget including budget status tracking, billing, and collection analysis.
- Presented and communicated status and issues to client senior management personnel.
- Responsible for setting up the performance expectations for the Manager, Senior Staff, and Staff level and providing performance feedback.
- Participated in leading strategic and tactical initiatives related to new product offerings and services.
- Developed and maintained relationships with clients to address their needs and identify new business opportunities.
- Prepared and reviewed work papers as well as prepared final versions of internal audit reports.
- Provided technical guidance to Crowe staff and client organization personnel to information technology general controls.
Experience
7-10 Years
Level
Senior
Education
BSc CS
