IT Audit Senior Resume Samples

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V McCullough

Vince

McCullough

1658 Carroll Summit

New York

+1 (555) 218 6910

1658 Carroll Summit

New York

Phone

p +1 (555) 218 6910

Experience Experience

Detroit, MI

IT Audit Senior

Detroit, MI

Medhurst and Sons

Detroit, MI

IT Audit Senior

Coaching and mentoring as well as reviewing the work of more junior IT auditors
Conducting testing of assigned controls and producing well-written work papers
Create and maintain detailed project tasks
Work collaboratively and independently with business and technology leaders alike to identify challenges, problems, and recommendations for improvement
Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations
Summarize and document results of audit testing for management reporting including proper disposition of test exceptions
Effectively managing associates and seniors, providing constructive feedback and guidance

Los Angeles, CA

IT Audit Senior Auditor

Los Angeles, CA

Yundt, Zieme and D'Amore

Los Angeles, CA

IT Audit Senior Auditor

Provide clients with practical solutions to their issues
Provide timely, high-quality client service
Resolve professional, technical and client service problems promptly and respectfully
Represent the firm in a professional manner
Developing efficient testing procedures and providing testing guidance to team members
Communicate audit findings to responsible managers/control owners of audited systems, technology layers, processes or controls
Evaluating process risks, developing tests for key controls, writing audit reports and determining the effectiveness of controls

present

San Francisco, CA

IT Audit Senior Associate

San Francisco, CA

Swift Group

present

San Francisco, CA

IT Audit Senior Associate

present

Assist partners and senior management on proposals and business development calls
Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements
Work with management consulting teams to implement controls in new systems deployment
Apply current knowledge of IT trends and systems processes to identify security and risk management issues and other opportunities for improvement
Develop and maintain long-term relationships and networks with clients and internal EY stakeholders
Participate in the development and implementation of Business Recovery and Continuity Plans
Perform general computer and application controls reviews

Education Education

Bachelor’s Degree in Accounting

Baylor University

Bachelor’s Degree in Accounting

Skills Skills

Ability to work effectively in a team environment and across all organization levels, where flexibility, collaboration, and adaptability are important
Strong attention to detail
Strong knowledge of U.S. GAAP including internal control principles
Excellent communication skills
Assist with the development and testing of effective remediation plans for control deficiencies in addition to identifying areas for improvement, and discuss findings and recommendations with process owners
Liaise with the various IT organization to understand on-going technology projects and their effect on the financial control environment
Work with the company's external auditors to provide understanding of areas documented and results of testing
Develop strong relationships with IT, finance, operations and other department managers while maintaining objectivity
Performing Pre/Post System implementation reviews in support of financial system implementations
Engage in ad hoc projects as assigned by supervisor, which may include re-engineering projects, and providing cross-functional support to divisional operational/financial management

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IT Audit Senior Resume Examples & Samples

Meet with the process owners and knowledge experts for Technology and other business processes
Assist in the performance of risk assessment analyses and valuations for the current business processes as well as new processes and system implementations
Perform the walk-through of new or existing IT General and Application controls as well as update existing documentation to reflect changes in the process or controls, where applicable
Test the aforementioned controls, document appropriately and communicate results both in verbal and written format
Assist with the development and testing of effective remediation plans for control deficiencies in addition to identifying areas for improvement, and discuss findings and recommendations with process owners
Assist with executing testing for quarterly 302 requirements, and monitoring company-wide internal control deficiencies
Liaise with the various IT organization to understand on-going technology projects and their effect on the financial control environment
Work with the company's external auditors to provide understanding of areas documented and results of testing
Develop strong relationships with IT, finance, operations and other department managers while maintaining objectivity
Performing Pre/Post System implementation reviews in support of financial system implementations
Engage in ad hoc projects as assigned by supervisor, which may include re-engineering projects, and providing cross-functional support to divisional operational/financial management

IT Audit Senior Resume Examples & Samples

2-6 years of SOX Compliance experience, internal audit experience, and/or public accounting experience
Experience in internal/external audits
Knowledge of compliance issues related to mid-sized and large ERP/Network systems such as Oracle, SAP, UNIX, Windows, SQL

IT Audit Senior Resume Examples & Samples

Bachelor’s degree or equivalent experience required; major in business, finance, accounting or information systems preferred
Minimum of 2 years of experience in Information Technology, demonstrating a steady growth of skills and responsibility preferred
Minimum of 2 years of SOX IT Audit experience at a senior level preferred
Minimum of 1 or more years of experience within a public accounting/consulting firm preferred
Knowledge of IT control and/or service management standards such as CObIT, ITIL, ISO preferred
Ability to work as part of a team for larger engagements
Prior experience in IT operations or business analysis preferred
Working knowledge of financial applications preferred
Outstanding client service skills
Attention to detail and accuracy
Analytical and creative problem solving skills
Ability to multi-task and set workload priorities in a fast-paced environment
Up to 50% travel required

IT Audit Senior Resume Examples & Samples

Perform audits of IT processes and operations and in support of annual audit requirements
Identify gaps in the design and implementation of IT processes and controls
Perform and coordinate all IT audit and assessment testing
Communicate audit findings to responsible managers/control owners of audited systems, technology layers, processes or controls
Identify and recommend valued solutions for compliance gaps
Develop and maintain automated audit and testing tools
Create and maintain detailed project tasks
Maintain a current knowledge base of audit industry practices and ensure best practices are always considered
Bachelor’s degree in accounting, information systems, or another degree having a focus on technology risks and controls
Minimum of two years’ experience performing IT audits in an Internal Audit environment or serving in another comparable function
Direct experience with internal control and IT governance and audit frameworks from multiple sources
Experience in performing audits under SAS 70, SSAE 16, ISAE 3402, Web Trust, PCI, and/or other standards is preferred
Experience in writing IT policies/procedures, controls, test plans, and working papers that support external audits and/or management control assertions
Strong understanding of general IT controls (e.g. change management, logical security, data integrity procedures)
General knowledge of COSO, COBIT, ITIL, PCI_DSS and PCAOB Audit Standards
Ability to work successfully as a member or project manager for cross-functional teams

IT Audit Senior Associate Resume Examples & Samples

Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies
COSO Framework, CoBIT and/or other leading business and IT control frameworks
Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills
Leading the adaption a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization
Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress
Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business

IT Audit Senior Resume Examples & Samples

3 or more years of experience in Information Technology, demonstrating a steady growth of skills and responsibility preferred
2 years of SOX IT Audit experience, at a senior level preferred
MCSE, CCNA, GSEC/GIAC or comparable accreditation preferred
Network administrator level of working knowledge in network and infrastructure security preferred
Working knowledge of PCI DSS audits preferred

IT Audit Senior Associate Resume Examples & Samples

Two (2) to five (5)years of information systems and operational auditing experience required
One (1) or more year of supervisory experience preferred
Prior experience working within a public accounting and/or internal auditing environment preferred
Prior experience performing general and application control reviews preferred
Strong analytical and basic research skills
Solid organizational skills with the ability to meet project deadlines with a focus on details
Ability to successfully multi-task while working independently or within a group environment
Ability to work in a deadline-driven environment, and handle multiple projects simultaneously
Capable of effectively managing a team of professionals, and delegating work assignments, as needed
Capacity to build and maintain strong relationships with client personnel
Ability to successfully interact with professionals at all levels
Intermediate knowledge of internal controls

IT Audit Senior Resume Examples & Samples

Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries
Conduct business process, application, and IT general control reviews at clients in financial services, technology, manufacturing, retail and other industries
Perform internal control attestations in support of Sarbanes-Oxley 404 and SSAE 16 third party service provider reports
Conduct automated controls testing and data analytics
Obtain an understating of the internal control environment, including IT environment in order to evaluate an organization’s control environment in support of the financial statement audit
Assess the design and operating effectiveness of key controls, including entity level controls, process/activity level controls, and general computing controls (e.g., information security, program development, program change, computer operations, business continuity planning)
Demonstrate and apply thorough understanding of complex information systems in a wide range of environments including client server, mid-range, and mainframe
Use knowledge of IT control environment and IT industry trends to identify issues, assess business impact, and develop value-added recommendations and communicate this information to the engagement team and client management through written correspondence and verbal presentations
Demonstrate and apply multi-tasking skills, teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience
Bachelor’s and/or Master’s degree in accounting, finance, business management, accounting information systems, or comparable degree
Knowledge of compliance issues related to mid-sized and large ERP / Network systems such as Oracle, SAP, UNIX, Windows, SQL
CIA, CPA, CISA or other relevant certifications preferred
Strong Excel skills or other data analytics expertise a plus
Strong information security skills a plus

IT Audit Senior Associate Resume Examples & Samples

Run client engagements from start to finish, which includes planning, executing, directing, and completing information systems audits and business process control reviews and managing to budget
Supervise, train, and mentor associates and interns on audit and review process and assess performance of staff for engagement reviews; perform in-charge role as needed
Evaluate and test business processes and business controls and identify areas of risk
Work with audit and assurance teams and the client to plan engagement strategy, define objectives, and address technology-related controls risks and issues
Work with management consulting teams to implement controls in new systems deployment
Prepare Service Auditor Reports (SAR) in compliance with SAS70
Participate in the development and implementation of Business Recovery and Continuity Plans
Perform security and penetration studies
Participate in internal auditing outsourcing and co-sourcing arrangements for clients
Work with BAS team to identify and resolve client issues discovered during audit and review process
Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform BAS services
Assist partners and senior management on proposals and business development calls
Bachelor's degree in Accounting, Finance, or Information Technology
Two to six years of experience at a senior consultant level in a similar practice or function with a Big 4 firm, servicing cross-industry clients at a national level
Security experience or security training and Sarbanes-Oxley Section 404 experience
Areas of expertise should include at least some of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows NT/2000, UNIX, AS400, Novell)
Excellent analytical, organizational and project management skills
Ability to work additional hours as needed and travel on a regular basis to clients as required
CPA, CISA, CISSP, or CISM license/certification
MS Project is a plus

IT Audit Senior Auditor Resume Examples & Samples

Exhibit good communication skills, written and verbal
Resolve professional, technical and client service problems promptly and respectfully
Ability to document your work in a detailed fashion through use of electronic work papers
Ability to identify risks and controls

IT Audit Senior Resume Examples & Samples

Challenges team to provide relevant, high quality recommendations
Prepares draft audit reports for manager review
Presents audit results to process owners and their supervisors
Reviews final work plan with team to determine comprehension of objectives
Analyze technical issues based on proficiency with basic technical concepts
Demonstrated experience and strong knowledge applying core IT Audit techniques
Public accounting firm experience is desirable but not required

IT Audit Senior Resume Examples & Samples

Conducting IT and operational and compliance controls reviews
Performing IT and operational controls assessments (including general computer and application controls) to assist the audit and assurance teams with planning the engagement strategy including Sarbanes-Oxley 404 projects
Thinking strategically about practice enhancements and being able to implement and manage change
Managing, training, and mentoring staff on projects

IT Audit Senior Resume Examples & Samples

Developing an understanding of clients’ platform structure, security and ERP software, and how information systems are used at the client and within that client’s industry
Managing engagements from start to finish, including planning, execution, and reporting
Effectively managing associates and seniors, providing constructive feedback and guidance
Maintaining and managing relationships with clients at the appropriate levels and demonstrating teamwork and responsibility with engagement team members
Ensuring conformance with Security and other company policies and conducting necessary tests to ensure compliance
Staying abreast of the current IT environment and industry IT trends relevant to the client’s business, and using current technology and tools to enhance the effectiveness of deliverables and services
Ensuring integrity, confidentiality and availability of information and resources
1-4 years of IT Audit experience (Big Four a solid plus)
A bachelor’s or master’s degree in Management Information Systems or a related discipline
Proven knowledge of Sarbanes-Oxley requirements, Windows and UNIX infrastructure, and ERP (specifically Oracle) systems
A dedication to teamwork
Strong knowledge of Microsoft Office Suite including Outlook, Excel, Word and PPT

IT Audit Senior Associate Resume Examples & Samples

Strong audit documentation skills and experience
Minimum of 2 years of Professional Services experience in the areas of IT audit, internal controls assessment, and/or COBIT/ISO/Sox 404 evaluation and testing
Bachelor's degree in Accounting, Computer Information Systems, or Management Information Systems is preferred
Knowledge and experience with internal audit methodology and standards such as FISCAM, FISMA and NIST special publications series preferred
SAP ERP, IT Controls, Business Process Controls and Internal Audit experience
CISA, CISSP, or CPA certification preferred

IT Audit Senior Resume Examples & Samples

Performing IT related audits and when and if applicable supervising assigned team members on audits performed in accordance with department and professional standards while providing guidance on identifying and prioritizing key risks related to IT exposures
Assisting with the development of an audit plan that covers significant IT risks and allocates resources appropriately while ensuring that the audit approach is effective
Effectively managing audit customer relationships and keeping informed of changes in the business
Understanding the company’s key IT environmental, strategic and operational risks
Performing timely performance evaluations and reviews of work papers when and if applicable
Drafting written reports to management
Bachelor's Degree preferably with an emphasis in Information Technology or Information Systems
3-5 years experience in auditing with at least 3 years of experience in IT auditing/supervising or equivalent information technology experience with an understanding of audit, internal control, risk and governance principles
Knowledge of distributed computing (Windows, UNIX) concepts and controls, including areas such as change control, systems development life cycle, database management systems, cloud, operating systems, information security, and computer operations
Experience implementing and/or auditing SAP systems
Professional designation (CISA, CIA or CISSP)

IT Audit Senior Associate Resume Examples & Samples

Minimum of 4 years of Professional Services experience in the areas of IT assurance
Experience with Big 4, Big 8 or other notable Audit firm
Bachelor's degree in Accounting, Computer Information Systems, or Management, Information Systems is preferred
Experience under AICPA, GAO, and GAGAS audit standards preferred
CISA certification preferred

IT Audit Senior Resume Examples & Samples

Ability to train & mentor staff on engagements
2 years of IT Audit experience required
SOC 1 & 2, Sarbanes-Oxley IT audit experience preferred
CISA, CPA or comparable accreditation preferred
Experience within a public accounting/consulting firm preferred

IT Audit Senior Resume Examples & Samples

Bachelor’s Degree in Accounting or Computer Science or equivalent
Must be able to legally work in the United States without restrictions (e.g., no company sponsorship is available)
Preferably, candidate will have 3+ years of recent auditing experience in Big 4 public accounting or equivalent and/or industry IT AND financial audit experience
Ability to work with all levels of management while demonstrating a professional and positive attitude
Experience with JDE and/or Oracle is a plus

IT Audit Senior Resume Examples & Samples

Prepare reports in a clear, concise and timely manner, discussing audit reviews with senior members of the audit team
At least 2 years of experience performing IT audits (preferably in the DoD and/or Federal environment)
At least 2 and one half (2 ½) years of overall experience relevant to accounting and/or auditing
Experience with NIST Special Publications
Understanding of A-123 and Internal controls
Experience auditing mainframes is a plus
Active clearance highly desirable, but not required

IT Audit Senior Associate Resume Examples & Samples

Effectively manage and motivate client engagement teams with diverse skills and backgrounds
Consistently deliver quality client services and manage expectations of client service delivery
Drive high-quality work products within expected timeframes and on budget
Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes
Stay abreast of current business and industry trends relevant to the client's business
Develop and maintain long-term relationships and networks with clients and internal EY stakeholders
Demonstrate deep technical capabilities and professional knowledge
Possess in depth business acumen and demonstrate ability to quickly assimilate to new knowledge
Remain current on new developments in advisory services capabilities and industry knowledge
Application Risk & Controls
Working experience on at least two (2) full cycles of access control framework definition, security role design, remediation and implementation for ERP solutions such as SAP and Oracle
Working experience in performing business process controls review, access controls review (e.g., segregation of duties) and project risk assessments in an ERP environment. Having experience in continuous controls monitoring and controls optimization type of work would be an advantage
In-depth knowledge on key risks and expected controls (including compensating controls) in one or more business processes (e.g., procure to pay, and financial statement close)
Understanding of and/or implementation experience with a variety of GRC tools (e.g., SAP GRC and Oracle ICM)
Information Management and Analysis Services
Working experience in one or more of the following domains: data / statistical analysis, data management, data quality assessment and profiling, data governance, data warehouse / Cubes development, business intelligence, data mining, data conversion, continuous auditing / monitoring, data modeling, and/or ETL development
Competency with one or more of the following tools would be an added advantage: SQL, R, ACL, IDEA, SAS, SPSS, Business Objects, Congos, Tableau, Spotfire or other OLAP / analysis tools
In-depth knowledge with analytics implementation / development in one or more domains / industries (e.g., procurement, HR, banking and / or government) would be useful
Strong analytical and problem-solving skills, and ability to work with incomplete or imperfect data
Ability to identify and visualize relationships within large, not obviously related data sets
Familiarity with linear algebra and matrix algorithms is a plus. Ability to build and interpret probabilistic models of complex, high-dimensional systems is a plus
Financial Services Technology Risk and IT Regulatory Services
Strong understanding of industry operational and technology risk management processes and underlying technology controls
Experience in engaging and managing a variety of stakeholders with an ability to consult and develop remediation options, risk mitigation solutions
Understanding of regulatory reporting requirements and underlying technology requirements
Practical experience and understanding of technology and business processes in providing related risk assurance and advisory considerations

IT Audit Senior Specialist Resume Examples & Samples

Bachelor’s degree in Accounting, Finance or related field strongly preferred
CA, CISA, CPA, CIA or MBA desirable
3 to 5 years business/industry experience strongly preferred
Understanding of project management, control procedures, and audit techniques
Excel VBA, ACL or SAS knowledge a plus
Proficient in Microsoft Excel (formulas and VBA) or other analytics tools (e.g., SAS, Tableau, SQL) desirable
Ability to travel as needed including Internationally

IT Audit Senior Resume Examples & Samples

Confidently communicating findings and audit needs to the client and Internal Audit management
Drafting final reports and participating in the reporting process
Developing efficient testing procedures and providing testing guidance to team members
Conducting testing of assigned controls and producing well-written work papers
Leading various internal meetings and client status meetings
Providing useful performance feedback to more junior staff
Coaching and mentoring as well as reviewing the work of more junior IT auditors
Providing clear and concise documentation
Working independently with limited supervision
Minimum of 6 years of relevant IT and management experience to include at least four years of IT auditing experience in a large company or auditing firm, preferably within the financial services industry
Bachelor’s degree in Auditing, Management of Information Systems, Information Technology, Computer Science or Accounting with a focus on Accounting Systems or related discipline
Sound technical knowledge covering multiple areas, such as physical security, change management, software development, incident management, problem management, asset management, and configuration management
Experienced in planning and executing risk-based IT audits
Knowledge of Sarbanes-Oxley and COBIT and strong analytical skills
Ability to think tactically and strategically while relating highly technical concepts to management
Advanced degree and professional certifications such as CISSP, CISM, PMP or CIA
Knowledge of industry standards such as NIST, ISO, or ITIL is a plus
Demonstrated ability to proactively improve internal audit processes
Audit expertise in IT service management (e.g., Change Management, Incident Management, Asset Management, etc.) areas

IT Audit Senior Associate Resume Examples & Samples

US Citizenship
Fully adjudicated DoD Clearance at the SECRET level or higher
CPA, CIA, CISA, CISSP license/certification preferred
An undergraduate degree and four or more years of progressively responsible experience in leading engagements, demonstrated ability to manage a project and provide guidance and direction for specific projects or sub-tasks, and increasing responsibility in the design, implementation, and management of projects

IT Audit Senior Resume Examples & Samples

Assist with scoping and executing reviews of a wide variety of information and technology risk related topics, such as governance, security awareness, security monitoring, policies and standards, system security assessments, threat and vulnerability management, identity and access management, incident response and recovery, encryption, and authentication
Work collaboratively and independently with business and technology leaders alike to identify challenges, problems, and recommendations for improvement
Build collaborative working relationships with clients and key business and technology stakeholders
Assess enterprise wide information security risk using relevant industry best practice, guidance, and frameworks
Conduct security reviews of varying technologies
Perform and document work in accordance with audit team standards
Maintain technical knowledge through ongoing research and review of industry publications
Contribute to team knowledge through training and knowledge sharing
Minimum of 6 years working in IT audit and IT security areas such as penetration testing, security monitoring, forensics, threat management, vulnerability management, security engineering, identity and access management, and system security assessments
Requires a CISSP certification
Bachelor’s degree in in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Engineering, Accounting Information Systems, or Math
Demonstrated expertise in performing audits over information security or working in information security
Knowledge and experience evaluating against industry standards such as NIST or ISO
Ability to operate as a self-motivated, pro-active, and result-driven problem solver with excellent analytical and communication skills
Ability to understand business processes, management objectives, risk appetite and tolerances and impact of changes to risk profiles
At least 2 years of experience in conducting Information Security audits
Experience and understanding of a variety of security technologies and tools
Ability to communicate complex analyses tailored to a variety of audiences with varying levels of technical understanding
Energetic and highly motivated
Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
Ability to work effectively in a team environment and across all organization levels, where flexibility, collaboration, and adaptability are important