IT Internal Audit Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the it internal audit job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

B Kiehn

Bernita

Kiehn

809 Gideon Mountain

Dallas

+1 (555) 261 6924

809 Gideon Mountain

Dallas

Phone

p +1 (555) 261 6924

Experience Experience

New York, NY

IT Internal Audit Manager

New York, NY

Johnston, Marvin and Herzog

New York, NY

IT Internal Audit Manager

Coordinates and collaborates with key functional contacts in many business areas to provide assistance and guidance regarding various IT initiatives
Assists the Director if Internal Audit in evaluating IT related risks to support the development of annual audit plans
Plans and conducts audits over IT systems/applications development and implementations, including project governance/management risk assessments
Manage the follow-up activities for remediation of issues identified and communicated to management
Develops and manages internal Security, Technology, and Integrated audits
Manages the coordination of the activities of a section or department with responsibility for results, including methods, performance, and staffing
Works with management in all areas to define the audit function as it relates to overall business activities

Philadelphia, PA

Manager, IT Internal Audit

Philadelphia, PA

Huel, Huels and Windler

Philadelphia, PA

Manager, IT Internal Audit

Manage and provide leadership, supervision and guidance to the engagement team and integrate IT audit objectives and work
Manage multiple auditees and projects and use knowledge of internal control, risk management, IT and business processes
Manage results of the audits and advise Senior Management on improving controls to mitigate risks
Support external audits from regulatory organizations and external auditors by providing timely and accurate responses to requests
Frameworks for internal controls, such as COSO and COBIT
Additional industry, technical, or audit-related certifications such as Certified Information Systems Security Professional (CISSP), Series 3, or other related certifications a plus
Keeps abreast of emerging issues and developments in the health insurance industry

present

Dallas, TX

Director, IT Internal Audit

Dallas, TX

Hammes, Jacobson and Heidenreich

present

Dallas, TX

Director, IT Internal Audit

present

Work collaboratively with management and the audit team to ensure efficient use of time and buy-in from management on audit objectives and audit approach
Makes recommendations based on audit findings and establishes follow-up process to assess the adequacy of actions taken by management in response to the audit reports
Oversees training and development of partners directly and indirectly managed and makes effective staffing decisions
Execute and manage IT audits to support management’s assessment of internal controls over financial reporting (ICFR) and work effectively with the external auditors to maximize their reliance and efficiencies in the external audit of ICFR
Assist in operational audits and special projects as well as prepare and issue auditreports and provide timely communication on findings to management and IA leadership
Perform and manage ITgeneral controls testing with respect to security (application, network, database
Provide education and training on SOX and CoBIT to management

Education Education

Bachelor’s Degree in Accounting

University of Arizona

Bachelor’s Degree in Accounting

Skills Skills

Strong Analytical skills strong attention to detail
Strong project/time management skills with the ability to handle and manage multiple priorities in a fast-paced environment
Comfortable with and adaptable to changing environment
Ability to perform technical audits for infrastructure compliance using commercially available tools desired
To lead on the implementation of IIA Professional Standards across the Group IA&A function through the development of new tools and methodologies
Assess the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information
Exudes professionalism and integrity at all times and in every aspect of work
Ability to balance a wide variety of projects with conflicting deadlines
Develop strong partnerships with business leadership and IT leadership across all segments
Able to work independently, but knows when to consult and ask for guidance

Create a Resume in Minutes

15 IT Internal Audit resume templates

Read our complete resume writing guides

Senior Auditor, IT Internal Audit Resume Examples & Samples

Risk and control identification
Audit test design and execution
Identify systems, business and process improvement opportunities
Play a support role in the IT Risk Assessment and Audit Plan development activities
Design analytics of business transaction data to support financial audits
Perform other special projects as needed
Ability to function effectively with limited supervision
Strong skills in project management as well as issue negotiation and resolution
Proficient with auditing operating systems, networks and databases
Proficient user of Microsoft Office (Excel, Word and PowerPoint)
Solid strategic thinking approach with business risk awareness
Proficiency in insight generation, root cause and business process analysis
Good understanding of financial audit support – financial audit experience a plus
Ability to travel up to 25% on an annual basis
Strong knowledge of technology controls, internal auditing standards, internal controls and risk assessment
Proficient with auditing IT processes, including SDLC, security, change control, disaster recovery / contingency planning and operations
Experience with general management information systems terminology, concepts and practices
Strong understanding of internal controls in an ERP environment (PeopleSoft preferred)
Proficient in executing IT audit activities against major controls frameworks including COBIT and ISO

IT Internal Audit Manager Resume Examples & Samples

Schedule planned audits and coordinate planning for specific audits
Perform audit work and supervise the performance of work by any assigned staff or contractors, including reviewing work papers, documenting control weaknesses or inefficiencies and managing the completion of the audit within the given timeframe
Analyze risk in areas of assigned audit responsibility and prepare proposed recommendations based on the results of the analysis
Prepare audit results and conduct exit meetings to obtain management concurrence and responses
Prepare audit reports and clear those reports with auditees prior to issuance
Keep Director informed of audit activities
Perform other duties and special projects as assigned by the Director
Actively contribute to developing a culture of risk and control awareness throughout the organization
Prefer 6 to 8 years of public accounting experience and/or internal auditing experience, including acting in the capacity of a supervisor
Experience within the asset management or securities industries strongly desired, with specific expertise in investment products (equities, fixed income, alternatives), portfolio management, trading and investment operations and finance
Equivalent relevant experience in the investment management industry may be substituted for direct audit experience
Experience auditing enterprise applications, information security and cybersecurity practices, and various technology platforms such as UNIX, Windows, SQL Server, and Oracle databases
Proficient in Microsoft Excel and analytics software such as ACL, IDEA, Tableau, or Spotfire
Self-starter. Must be able to work without frequent direct supervision. Results-oriented. Comfortable as an individual contributor on certain assignments
Ability to handle confidential information and communicate clearly with individuals at a wide range of levels on sensitive matters
Excellent supervisory, relationship management, and team building skills
Demonstrated ability to work in a diverse, cross-functional, and international environment
Comfortable with and adaptable to changing environment

IT Internal Audit Manager Resume Examples & Samples

Analyse risk in areas of assigned audit responsibility and prepare proposed recommendations based on the results of the analysis
Bachelor’s degree in Information Technology, Finance, or Accounting, preferred. Other business related degrees considered depending upon relevant experience. An MBA would be advantageous but not a requirement
ACA, ACCA, CISA, CISSP, CIA, CPA, or CA
Substantial experience of public accounting experience and/or internal auditing experience, including acting in the capacity of a supervisor
Potential for domestic and international travel up to 20%

Senior Manager IT Internal Audit Resume Examples & Samples

Using a risk-based approach, identify key IT controls for testing
Determination of test strategies and execution of testing of IT controls
Generate audit reporting and track the resolution of issues
Extensive IT risk experience in relation to IT general controls, IT infrastructure and project management
Excellent communication skills, with the ability to liaise and build relationships at all levels
Eye for identifying operational risk issues with material significance

AVP, IT Internal Audit Resume Examples & Samples

6+ years of internal or external technology auditing or related area experience and 1+ years in a manager/supervisor/lead role. Experience preferred in public accounting with a Big 4 CPA firm
Licenses/Certifications Required: CISA, CISSP, CPA or CIA or other related certifications
Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision. Excellent written and verbal skills and demonstrated ability to present complex issues effectively to management

IT Internal Audit Principal Resume Examples & Samples

Identify and evaluate the organization's audit technology risk areas and provide key input to the development of the internal audit plan
Manage primarily IT audit projects and internal IT audit engagements of various complexities from planning, performing IT audit fieldwork, and presentation of results
Organize and document work using TeamMate Audit Software and lead audit teams of varying sizes
Execute audit engagements and perform audit procedures, including identifying key issues, draw audit conclusions, identify root cause, analyze evidence, and document client processes and procedures
Conduct interviews, develop and administer surveys, compose summary memos, and prepare working papers
Lead or participate on additional special projects as assigned by audit management
Inspire and guide project team and individuals on the team, and build commitment while exercising an entrepreneurial mindset
Communicate or assist in presenting the results of audit and consulting projects via written reports and oral presentations on a timely basis to Management, Leadership, and the Board of Directors

EY Manager, IT Internal Audit Resume Examples & Samples

Ability to operate and network internally across complex organisations, and to actively manage multiple stakeholders
Experience of working on multiple assignments for different stakeholders concurrently
Previous exposure to leading teams on multiple Advisory or Assurance assignments
Track record of line managing professional services staff, including coaching and developing staff
Ability to build strong client relationships
Previous participation on Business Development activities, including working with clients to identify their needs and working on responses to invitations to tender issued by clients
Experience of practice development activities, including the development of marketing material, facilitating recruitment, and in some cases leading on the delivery of training
A genuine interest in, matched by a working knowledge of significant technological trends such as: Cyber Security, Big Data, Cloud Computing, and an ability to relate these trends to clients’ businesses and risk profiles
Minimum 2:1 Honours Degree desirable
CISA desirable
The following professional certification are relevant to this role but not compulsory: CEGIT, CRISC, Prince 2, ITIL, CISSP

IT Internal Audit Manager Resume Examples & Samples

Plan information technology and information systems audits with the IT Audit Senior Manager
Process and/or System understanding and documentation
Audit documentation
Identify systems, business, and process improvement opportunities
Interact with various levels of business unit personnel
Play a lead role in the IT Risk Assessment and Audit Plan development activities

IT Internal Audit Director Resume Examples & Samples

Interacting effectively at all levels within and outside the organization, emphasizing interpersonal, influencing and negotiation skills
Collaborating with clients by addressing client needs by understanding the client's business
Getting involved with and actively contribute to non-client, specific, firm-wide strategies and initiatives
Promoting appropriate skilled and experienced engagement staffing and team development through facilitating and directing teams to generate a vision; establishing direction and motivating members; creating an atmosphere of trust; leveraging diverse view; coaching staff; encouraging team dialogue; providing candid, meaningful and timely feedback to encourage improvement; and encouraging improvement and innovation

Director, IT Internal Audit Resume Examples & Samples

Work collaboratively with management and the audit team to ensure efficient use of time and buy-in from management on audit objectives and audit approach
Perform risk based audits for significant Company IT projects/initiatives, ensuring effective process and controls are in place to meet business objectives
Conduct interviews with business partners to gain an understanding of the processes and controls, highlight issues, recommend improvements
Act as an independent advisor to management
Execute and manage IT audits to support management’s assessment of internal controls over financial reporting (ICFR) and work effectively with the external auditors to maximize their reliance and efficiencies in the external audit of ICFR
Assist in operational audits and special projects as well as prepare and issue auditreports and provide timely communication on findings to management and IA leadership
Perform and manage ITgeneral controls testing with respect to security (application, network, database
And OS); computer operations, program change control: and system development life cycle
Oversee organization, scheduling and preparation of budget and manage execution
Make presentations on audit findings to IT and business leadership
Provide education and training on SOX and CoBIT to management
Inform Senior Director Internal Audit and VP Internal Audit immediately when there is evidence of gross mismanagement, loss, or any gross violation of company policies. Work with senior members of Internal Audit team to escalate matters to appropriate members of management
Follow and subscribes to the Institute of Internal Auditors, Inc. Code of Ethics
Stay relevant with upgrades in technical knowledge

IT Internal Audit Resume Examples & Samples

Minimum 2 years IT Audit (internal or external) experience required
SAP Experience beneficial
ACL Analytics experience an advantage

IT Internal Audit Manager Resume Examples & Samples

Conduct information technology and information security risk assessments and provide suggestions for the annual audit plan
Maintain up-to-date knowledge of the Company’s IT infrastructure and applications, and IT security standards
Plan and lead audit assignments in an efficient, timely, and professional manner in accordance with the Institute of Internal Auditors (IIA) standards
Use strong project management skills to actively monitor project status including milestones and budgets, while ensuring overall quality of work
Provide appropriate direction and guidance to audit project teams
Evaluate processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices
Ensure that audit project teams create accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached
Work with management to develop acceptable solutions to address issues or gaps identified
Plan and oversee the execution of follow-up work to ensure adequate remediation of gaps by management
Establish strong working relationships and positive rapport with the audit team, management, and external auditors
Demonstrate a strong awareness of information technology and information security risks and controls
Remain current with information technology and information security risk and controls through ongoing professional education

IT Internal Audit Director Resume Examples & Samples

Financial and Operational processes and controls; identify key risks and control; develop, and review audit programs; perform controls optimization
Actively contribute to non-client, specific, firm-wide strategies and initiatives
Collaborating directly with clients; building, sustaining and utilizing deep networks of client and target relationships/community involvement; understanding the client's business; communicating the value propositions of a broad range of Firm services to the client in an organized and knowledgeable manner, preparing and presenting complex written and verbal materials, and being recognized and respected by clients as a knowledgeable valued professional
Building, maintaining and employing a network of internal and external relationships while actively identifying and pursuing additional opportunities within and outside of their specific area of focus

Assistant VP IT Internal Audit Resume Examples & Samples

Successfully deliver the annual IT audit plan for Scottrade Financial Services (and its subsidiaries)
Provide guidance, coaching and development opportunities appropriate to each direct report’s individual needs. Perform all necessary management functions, including hiring, evaluations, merit allocations, and disciplinary action as required
Act as an escalation point and provide recommendations for team members in resolving personnel and project related issues
Communicate decisions, priorities and relevant project information to appropriate levels of staff
Lead, mentor and motivate team members to implement the department strategy
Use data and key performance indicators to identify trends and recommend corrective action plans as necessary
Support budget management, planning and expenditure control
Establish, prepare and present periodic reports as required on productivity, audit plan and budget, methodology matters and quality assurance trends and ongoing feedback relative to Internal Audit governance to Senior Management, Audit Committee and the respective key external stakeholders
Respond to and monitor requests from external auditors and regulators and track and report on findings/recommendations and associated corrective actions
Support the annual audit risk assessment and annual audit planning process and day-to-day management of the Governance Risk and Compliance tool
Lead and supervise special and/or strategic projects and perform other duties as assigned
Strong knowledge of the IT Internal Audit field within the banking and/or financial services industry, including knowledge of best practices
Strong understanding of the Institute of Internal Audit Standards for the Professional Practice of Auditing, control frameworks such as COSO/CobIT and Generally Accepted Accounting Principles
Strong understanding of the principles of regulatory guidance relative to “Strong Risk Management” expectations in relation to banking/financial services
Ability and willingness to remain current on industry and IIA best practices in methodology, training and quality assurance
Strong organizational, people management and leadership skills
Ability to effectively judge talent and position/reposition people to be most effective
Strong general management knowledge and skills such as departmental goal setting and planning, budgeting and personnel administration
Ability to lead a high-performing team; successfully lead key initiatives, strategic projects and activities that support departmental and organizational goals
Excellent interpersonal skills, including the ability to work across the organization and interact/influence/negotiate effectively at all levels of management and peers
Ability to think critically, solve problems, make decisions and build trust across the organization
Ability to effectively envision, develop, and implement new strategies to address competitive, complex business issues
Strong analytical skills and the ability to perform in a high pressure and fast-paced environment
Proficiency with Audit Command Language (ACL), PeopleSoft and/or Thomson Reuters GRC
Advanced level proficiency with Microsoft Word, Excel, PowerPoint and Outlook
Bachelor’s degree in Accounting, Information Systems, Economics, Compliance, Finance, Business Administration or a related field, or equivalent combination of education and experience required
8+ years of experience within banking or financial services required
8+ years of internal/external IT audit, accounting, financial analysis, information systems, or compliance/regulatory experience required
7+ years of management/supervisory experience required
5+ years of Audit management experience within a mid-size or large bank environment strongly preferred
CIA, CPA, CRCM, FRM, or CISA professional certification strongly preferred

Cib-it Internal Audit Resume Examples & Samples

Support audit tests through the review and analysis of documentation and system databases
Students of Engineering, Computing Science, Administration, Economics or Mathematics
Graduation in December 2018 or later
Knowledge of MS Office package with advanced Excel knowledge
Teamwork

IT Internal Audit Mgr Resume Examples & Samples

Excellent communication and interpersonal skills. Ability to communicate IT technical issues in generic terms so that non-IT audience can understand the significance of the subject matter being discussed. Ability to establish relationships
Minimum 10 years minimum experience leading audits in financial, accounting, business, and information technology disciplines
Ability to travel (by airplane and car) in excess of 30%, including international assignments, passport required
Strong analytical skills, problem solving
Foreign language and international business experience with global manufacturing organization desirable
Clear understanding of IT audit methodologies
IT audit experience with client/server platforms, financial and ERP application experience
Ability to work on diverse teams
Personal flexibility to adapt to an ever changing schedule and priority
Process improvement oriented

Manager, IT Internal Audit Resume Examples & Samples

Provide high quality professional day-to-day management of internal audit engagements/ projects and understand KPMG's practices and service offerings and identify potential opportunities to improve such service offerings
Manage and provide leadership, supervision and guidance to the engagement team and integrate IT audit objectives and work
Manage multiple auditees and projects and use knowledge of internal control, risk management, IT and business processes
Report audit results to management and recommend changes in operations and control activities
Participate in mitigating regulatory and compliance risks that could lead to losses from non-compliance, litigation, or regulatory sanctions and fines as well as perform risk management and analysis
Implement opportunities for continuous auditing and continuous monitoring
Seven years of experience in internal and/or external IT auditing for a large complex environment as well as in leading and performing IT infrastructure, application and pre/post-implementation reviews in a distributed systems environment
Bachelor’s degree from an accredited college/university
Demonstrated knowledge of COBIT, CA (Continous Audit) and CM (Continous Monitoring) as well as ITIL preferred
Experience with data and analytics tools such as Alteryx or Qlikview; providing IT support to non IT auditors
Strong experience interacting with clients at all levels including Leadership and Partners: Strong written, communication, and presentation skills
Proficiency using Sharepoint and MS Office Suite including Excel, Word, OneNote and PowerPoint

IT Internal Audit Specialist Resume Examples & Samples

1-3+ years of experience in IT Audit or related audit areas (Ops, Compliance, SOX) that directly aligns with the specific responsibilities for this position
Technical expertise in one or more relevant IT disciplines (including but not limited to hardware, networking, database management systems, operating systems, security, system development) preferred
Knowledge of NIST Cybersecurity framework and or ISO27000 preferred
Experienced with Microsoft Office Suite (Word, Excel, PowerPoint, Access, Visio & Outlook) #LI-AY1

Manager, IT Internal Audit Resume Examples & Samples

Undergraduate degree preferably in Computer Science, Management Information Systems, or related discipline
A minimum of 7 years of progressive experience in IT audit within Big 4, Industry or combination with strong audit experience in technology infrastructure, IT general controls (J-SOX), application controls, physical access & security, disaster recovery, cybersecurity, cloud computing, social media, information asset management, SAP security, data analytics, penetration testing, and SIEM
Knowledge of current IT issues and the agility to keep abreast of the evolving global IT environment
Strong project management, English written and verbal communication skills
Experience with data analytical tools to assist and facilitate audit execution (e.g. ACL, SQL)
Ability to lead others in the review of IT control best practices including assessing, advising, designing, and/or recommending complex, global, regulatory compliance, risk management, and/or internal audit organization structures, policies and procedures
Self-starter and a team player, ability to manage multiple-tasks, and work effectively under tight deadlines
Valid passport with ability to travel internationally

Senior Analyst, IT Internal Audit Resume Examples & Samples

Obtain understanding of the business areas and information systems under review and the risks associated with those areas in order to develop effective risk based audit approach
Work closely with Corporate Audit & Control (CA&C) Managers in developing the project risk assessment for the project plan and scope on assigned engagements, documenting project scope and drafting applicable audit procedures and approach
Apply audit methodology consistently to all engagements and contribute innovative ideas in an effort to continuously improve the methodology
Perform various audit procedures to assess the following as it relates to the business areas and information systems under review

Director, IT Internal Audit Resume Examples & Samples

Identifies and communicates key responsibilities and practices to ensure the immediate team of direct reports promotes a successful attitude, confidence in leadership, and teamwork to achieve business results
Supports the implementation of Company programs, procedures, methods and practices to promote Starbucks key messages and achieve a competitive advantage
Conducts work in accordance with relevant professional standards, including requirements of the Institute of Internal Auditors
Drafts plan of internal audit activity based on significant strategic, financial, compliance and operational risks relating to Information Technology matters
Makes recommendations based on audit findings and establishes follow-up process to assess the adequacy of actions taken by management in response to the audit reports
Related work in internal or external audit, accounting, Information Technology audit and management
Progressive experience managing varied internal audit and reporting projects relating to Information Technology matters including IT security, systems development, network and systems infrastructure or clients with a large public accounting firm, or internal audit experience at a large global company 5 years with experience in Information technology related fields
Progressive experience managing and developing teams
Maintain technical expertise to enable reliance on Internal Audit by the company's external auditors in accordance with SAS 65
Certified Information Systems Auditor or Certified Information Systems Security Professional, preferred,

IT Internal Audit Manager Resume Examples & Samples

CISA (essential) or IIA QICA
CISSP/CISM would be advantageous
ACA/ACCA/CIMA/IIA would be advantageous
Proven IT Audit experience in FTSE 100/250 environment
Proven experience of delivering IT Audits and an ability to support non IT elements of Internal Audit Projects
Proven ability to develop the IT Assurance Framework
Strong Analytical skills strong attention to detail
Oracle experience would be advantageous
To provide direct support to the SVP IA&A in developing and implementing risk based IT Internal Audit & Assurance across the Group
Leads of the day to day planning and execution of the Group IT IA&A Plan
To lead on the implementation of IIA Professional Standards across the Group IA&A function through the development of new tools and methodologies
Ensures that internal audit reviews throughout the Group are planned, executed and reported in an efficient and professional manner, together with ensuring that reports are completed and communicated to BU and Sector management in an accurate and timely manner in line with the IA&A Methodology
Exercises judgment and discretion in identifying and evaluating the organization’s key risks
Communicates, or assists in communicating, the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
Represents Internal Audit on organizational project teams, at management meetings and with external organizations

IT Internal Audit Manager / Senior Manager Resume Examples & Samples

You will prepare a strategic annual plan and risk assessment for strategic and IT audit coverage and an independent assessment of risk and internal controls
Planning for and auditing processes and controls in IT and Engineering to ensure security, accuracy, completeness, effectiveness and reliability with limited supervision
Working with business management to understand their objectives, identify potential issues and the root cause, make value added and practical recommendations (such as revisions in workflows or development of monitoring tools), and ensure those recommendations are implemented on a timely basis
Assisting the Head of Internal Audit in rolling out Enterprise Risk Management reporting
Performing the audit process and client relationship activities with integrity, objectivity and independence
Managing or performing and documenting Sarbanes-Oxley (SOX) testing and walkthroughs, and assisting external auditors with interim and year-end substantive audit work
Analyzing data to identify trends or issues
Exercising business judgment to prioritize and evaluate level of risk
Preparing clear, written, fact-based reports for board and management use and working with management on documenting action steps to reduce risk
Managing assigned projects within team, such as audit planning, board report preparation, or providing training on emerging issues to team
Presenting regular status updates to audit team and to business management
Conducting specific audits as needed
Drafting internal audit reports to clearly communicate control gaps and opportunities for improvements
Monitoring progress of approved audit plan

IT Internal Audit Manager Resume Examples & Samples

Bachelor’s degree in Information Technology, Information Systems, Accounting, Finance, or related preferred
CISA highly preferred
Minimum 5-7 years of IT Audit, Information Security Risk Management, IT Compliance or related experience, that includes 2-3 years of project and people management experience
Big 4 and/or financial services industry experience a plus
Experience working in a co-sourced environment a plus
Knowledge of COSO, ISO27001, ISO27002, NIST Cybersecurity, COBIT, PCI and other related frameworks
Able to collaborate with both technology and business partners, and identify and address business needs through building solid relationships
Ability to work in a rapidly changing environment and adaptive to change very quickly with minimal supervision
Demonstrate a balance of skills with common-sense and an excellent ability to communicate verbally and in writing with business partners

Manager, IT Internal Audit Resume Examples & Samples

Support development and review of the three-year audit plan on an annual or more frequent basis
Oversee internal audits performed by internal and external resources. Ensure audits adhere to industry standards, regulatory requirements, and OCC policies. Ensure projects are of high quality, completed accurately, and in a timely manner within budget
Manage results of the audits and advise Senior Management on improving controls to mitigate risks
Support external audits from regulatory organizations and external auditors by providing timely and accurate responses to requests
Lead and implement strategic initiatives related to new audit programs/processes and continuous improvements
Maintain effective relationships with audit clients and support achievement of their goals and objectives
Effectively lead audit staff and external resources by clearly defining and assessing performance expectations, monitoring audit status and deliverables, and delivering coaching and feedback
Stay current with best practices in the finance industry, audit profession, and technology through continuing professional education
Strong knowledge of audit standards and procedures, including audit planning techniques and methods used to examine, verify, and analyze operating records, statements, and reports, and the requirements of the International Standards for the Professional Practice of Internal Auditing. Working knowledge of Federal Reserve audit guidance for banking a plus
Experience in financial services/securities industry or other highly regulated industries including working with regulatory organizations, particularly the SEC, CFTC, FINRA, highly desirable
Minimum of six years of experience leading/managing teams conducting IT, operations, or risk audits and projects, business process reviews and internal audits across various environments and applications
Exceptional customer service and collaboration skills
Experience with business application systems and related internal control concepts
Ability to understand how business requirements drive technology implementations, and how these are utilized by the business to achieve its mission and objectives
Knowledge of cybersecurity and technology industry standards desirable
Proficiency using Archer eGRC or similar audit software
Bachelor's degree or equivalent (advanced degree preferred) in Accounting, Business Administration, Economics, Risk Management, Finance, Management Information Systems or a related field
Certified Information Systems Auditor, Certified Internal Auditor and/or Certified Public Accountant is required
Additional industry, technical, or audit-related certifications such as Certified Information Systems Security Professional (CISSP), Series 3, or other related certifications a plus

IT Internal Audit SOX Senior Resume Examples & Samples

Participate in the development of the annual IT SOX plan (e.g. planning, risk assessment, scoping, testing allocation, etc.)
Play a key role in the scoping, performance and reporting phases of IT Internal Audit projects
Lead discussions with the IT process owners to update process narratives, RCMs, understand key controls, related risks, and general SOX Compliance
Prepare, provide feedback, and maintain process narratives, RCMs, test results, etc. for new and existing IT processes
Conduct and schedule IT walkthroughs with the process owners and external auditors
Responsible for testing key controls for all in-scope IT processes. This includes IT General and Application Controls testing, including developing test criteria/attributes as necessary. This also includes coordinating with the Process Owners to obtain the necessary documents for testing
Document test results, issues, and recommendations; provide periodic status updates to Internal Audit Senior Manager and the Internal IT Audit Manager and key stakeholders
Complete IT SOX remediation testing as needed, include updating the SAD
Perform spreadsheet and report testing used to support financial reporting
Assist with SOX requests from the Company’s external auditors
Participate in other ad-hoc SOX and Internal Audit work and special projects as required
Keep current of trends in IT compliance and current, best IT practices/techniques
Minimal travel required (<10%)
Bachelor’s degree in Accounting, Finance, Information Systems, or other related business discipline
CISA/CISSP/PMP/CIA/CPA or related experience
Deep Knowledge of Sarbanes-Oxley and a thorough understanding of IT risks and internal controls concepts
Knowledge of COBIT, Sarbanes-Oxley Act of 2002, and the COSO control framework
Experience in one or more of the following areas: security, privacy, cybersecurity, e-commerce, supply chain systems and processes, manufacturing, financial processes and systems, Oracle financials, data analytics and system implementations
A minimum of five years of experience with a public accounting firm or a public company’s internal audit or SOX department required. A mix of operational, financial and IT audit experience preferred
Must be a team player, disciplined worker, have a positive attitude, and willing to learn. The ideal candidate should work independently when required
Attention to details and must be able to multi-task on various projects
Ability to build relationships across the organization at all levels

Manager, IT Internal Audit Resume Examples & Samples

Bachelor’s degree in Computer Science, Information Management Systems or related field
2 years’ experience as a people manager
5 years’ experience in public accounting, internal audit or internal control
Experience performing IT Audits in the following areas: IT control compliance, operational and manufacturing systems, data security design, security vulnerability and penetrations
Ability to leverage methodologies, standards, frameworks such as COBIT, NIST, COSO 2013, etc. to develop audit procedures, identify control gaps and ensure control coverage is gained over many areas of IT
Detailed knowledge of Operating Systems, Database Systems, Applications, processes, network devices and other infrastructure devices and the differences between all of these technologies and key risks to each
Unquestioned ethics and integrity
Ability to think and act independently and objectively
Sound business acumen and common sense
Solid project management skills
Sound knowledge of internal control concepts, and the ability to influence and educate the organization on the importance of controls
Working knowledge of Sarbanes-Oxley Act requirements
Solid PC skills with demonstrated proficiency in office productivity tools (Microsoft Office, Microsoft Project, etc.)
Strong written and oral communication skills - fluency in English
Certified Information Systems Auditor (CISA), Certified Information Security Systems Professional (CISSP) and/or Certified Internal Auditor (CIA)
Experience in industrial manufacturing company environment
Master of Science in Information Systems Management or Master of Business Administration with focus on MIS
Experience with the following software and hardware: SAP, UNIX, Windows, Oracle, SQL, Active Directory, LDAP, CISCO, PaloAlto Firewalls and other security hardware/software

IT Internal Audit Manager Resume Examples & Samples

Assists the Director if Internal Audit in evaluating IT related risks to support the development of annual audit plans
Develops the audit scope, objectives, plans and programs for IT audit projects
Works closely with IT, compliance management and external auditors to assure that testing of IT general controls is effectively planned and executed and supports key stakeholder needs, including Sarbanes-Oxley compliance requirements and external auditor reliance
Executes against audit plans and programs, including directing and supervising internal audit staff and/or external contractors
Prepares and communicates audit reports that accurately reflect issues noted and that facilitates remediation by IT and business management
Evaluates and communicates risks and significance of audit findings, as well as the implications for the scope of internal audit work and the impact on other functions
Champions business process improvement throughout the organization
Conducts IT governance audits and maturity assessments across varied IT functional areas as determined based on annual audit plans
Plans and conducts audits over IT systems/applications development and implementations, including project governance/management risk assessments
Assist in the utilization of technology based audit tools to support audit work, such as ACL, and assists in the design of data analytics to support internal audits
Coordinates and collaborates with key functional contacts in many business areas to provide assistance and guidance regarding various IT initiatives
A strong working knowledge of the control aspects of large scale, complex, global IT environments and related business processes is required
The ability to plan, design, and execute audit procedures necessary to comply with Sarbanes-Oxley requirements, including testing of IT general controls, system development life cycle controls, and other IT related areas such as automated business process controls is required
A strong knowledge of IT best practices and frameworks (i.e. COBIT) is required
Working knowledge of control aspects of IT technologies relating to networks, security, systems development, and global data center operations is required
An ability to work with people at all levels of the organization to facilitate the implementation of corrective action plans is required
Experience with technology tools, including the collection and analysis of complex data, evaluating information and systems, and drawing logical conclusions is required
A strong working knowledge IT controls and configurations relative to SAP is preferred
Bachelors degree in Business, Finance, Accounting or Information Systems, or related degree required
5+ years of experience in information technology in general, demonstrating a steady growth of skills and responsibility, is required
4+ years of public accounting, consulting firm, or IT auditor experience conducting IT audits for large companies including experience in Sarbanes-Oxley testing requirements and procedures is preferred
Solid understanding of the relationship of information systems, internal controls, and business process financial statements assertions, and understanding of Sarbanes-Oxley 404 controls and risks
Experience with SAP, including IT general controls, security environment and automated business controls is preferred
Demonstrated knowledge of COBIT and/or other IT frameworks is required
Ability to perform technical audits for infrastructure compliance using commercially available tools desired
Must be a strong team player able to collaborate across varying skill sets both within the Internal Audit team and across functions
Strong project/time management skills with the ability to handle and manage multiple priorities in a fast-paced environment
Ability to balance a wide variety of projects with conflicting deadlines
Must be willing to travel internationally and be flexible with working hours depending on needs and deadlines

Associate, IT Internal Audit Resume Examples & Samples

Perform IT internal audits in accordance with standards and set deadlines
Participate in researching, planning and scoping of IT internal audits
Identify key risks and controls, complete fact checking with the client, prepare work papers to support conclusions, and discuss findings and observations as appropriate throughout the process
Draft written internal audit reports that clearly articulate the scope, objectives, issues, risks, root cause, and recommendations for remediation
Understand the decisions taken to resolve significant IT findings, risks and issues
Identify areas for data and analytics or automated testing
Minimum two years of IT internal audit or related experience; preferably within a professional services firm or similar environment
Bachelor’s degree from an accredited college or university; CIA and/or CISA is preferred
Experience and/or knowledge evaluating the design and effectiveness of processes and controls, access, data integrity/accuracy/completeness, systems and applications development
Strong analytical and communication skills, with the ability to work independently or as part of a team
Proficient with Microsoft Office Suite applications including Excel, Word, PowerPoint and Outlook

IT Internal Audit Manager Resume Examples & Samples

Develops and manages internal Security, Technology, and Integrated audits
IT Audit Leader will focus mostly within IT Security. You will work directly with IT and Security Senior Leadership, and work to help with security configurations, web applications firewall (WAF), and PCI Compliance
Manages the risk and control identification, testing, and documentation of assigned audits
Ensures audit reports are well-written and adequately communicate the objectives, scope, and results of audits conducted
Can provide insights on industry best practices for security and technology operations
Communicates results of audits to management and regulatory compliance agencies, as applicable
Ensures that audit issues are clearly written, well defined, and root causes are identified
Selects, develops, and evaluates personnel to ensure the efficient operation of the function
Trains staff to plan, scope and perform internal audits and risk assessments
This position does not work with SOX compliance, that is under a different department. Thiis position will focus on IT Audit and Security
Recommends changes to policies and establishes procedures that affect immediate organization(s)
Works on issues of diverse scope where analysis of situation or data requires evaluation of a variety of factors, including an understanding of current business trends and emerging risks
Develops and administers schedules and performance requirements
Manages the coordination of the activities of a section or department with responsibility for results, including methods, performance, and staffing
Mentorship and guidance to direct reports and coaching to Senior Auditors, we are looking for a leader who has a passion for leading and developing their team!
Typically requires a minimum of 10 years experience related to IT Auditing with a Bachelor's degree
Relevant certifications required, security focus preferred (CISSP, GSNA, CISA, CRISC, etc.)
Prior supervisory experience and ability to grow and develop audit team members

IT Internal Audit Manager Resume Examples & Samples

Obtains and reviews evidence ensuring audit conclusions are well-documented
Assess and monitor management’s progress in implementing agreed upon actions
Willingness to travel up to 30 - 40% globally (typically two week audit engagements as part of a wider team). Most travel will be domestic only during the SAP rollout (first 18 months)
Bachelor’s Degree (BA) in Finance, Business Management, or Accounting
Qualified Accountant (CPA preferred)
CISA, CISM, CISSP or equivalent
At least 5 - 6 years of post-qualified experience gained in either the profession and / or a large corporate internal audit / risk management department
Significant experience auditing SAP
Program Assurance experience
Experience in at least one of the following areas would be beneficial
Promote ethical behavior and integrity by living it and encouraging others to follow it
Acts with integrity and complies with the standards and policies of the IA function
Seek enough information to understand the circumstances before responding to a situation or drawing any final conclusions

Manager, IT Internal Audit Resume Examples & Samples

BS/BA preferably in Accounting, Computer Science, or Business Administration. Knowledge of a wide variety of IT and business operations is required to effectively provide audit services and consultation
Six years’ progressive audit or other relevant industry experience, including conducting or managing complex IT audits. Additional experience conducting or managing Financial, Operational, and/or Compliance audits is beneficial
Two years’ supervisory experience with proven ability to manage, coach, and evaluate auditors preferred; may substitute equivalent audit project lead experience
CISA, CISSP or other applicable professional IT certification or experience
Current audit trends and techniques
Frameworks for internal controls, such as COSO and COBIT
Demonstrated knowledge and experience in most of the following: information security, logical and physical access, systems development life cycle (SDLC), change management, IT infrastructure (i.e., database, operating systems, and networking), data center and server operations, backup and restore procedures, e-business, Health Insurance Portability and Accountability Act (HIPAA), CMS and NIST guidelines, as well as knowledge of emerging technologies (e.g., cloud-based platforms and technologies)
Automated application controls in distributed environments, including authorization, data integrity, availability, confidentiality and segregation of duties
IT accounting practices and standards
English grammar and composition
Sensitivity toward the confidentiality of information
Personal computer software, such as Microsoft Word, Excel, PowerPoint, Visio, and/or ACL
Effective oral presentation skills to convey ideas and recommendations to executive management, as well as experience in leading groups to consensus and negotiating win/win outcomes
Written communication skills as evidenced by preparation and/or editing of written narratives, memoranda, and audit reports ensuring clear, concise, and effective communication
Collaborative approach to risk assessment, conducting audits, and monitoring projects, such that positive working relationships are established and maintained, and internal audit is viewed as a resource to management
Continuous prioritization and organization skills to optimize utilization of limited resources
Manages multiple audits concurrently and applies a broad range of general guidelines which require interpretation and application of professional judgment to a variety of specific circumstances encountered in audits
Manage audit staff in planning, conducting, and reporting on IT, operational, and compliance audits of corporate systems and processes, as well as special projects and investigations
Manage or conduct surveys of complex audit areas to define the scope and objectives of the audits. Manage or perform risk assessments of internal controls and/or management controls. Oversee or develop audit plans, including comprehensive audit programs. Schedule and conduct entrance and exit conferences with auditee management to present and discuss audit scope, objectives, planned approach, and results
Manage audit staff in reviewing internal controls and/or management controls in the area under audit, including controls applicable to electronic data processing systems and applications. Analyze controls for strengths and weaknesses. Manage staff in conduct of audit procedures, ensuring such procedures are adequately documented in a clear and concise manner. Review written audit findings prepared by audit staff respecting control deficiencies, opportunities for operational efficiencies, non-compliance with laws and regulations, and other matters identified during the audit. Ensure sufficient evidence is gathered in support of audit objectives and reports
Assess compliance within the area under audit with state and federal laws, rules, and regulations, as well as corporate policies
Review work of staff auditors, including work papers and draft audit reports. Determine if conclusions drawn and recommendations for improvement are appropriate. Ensure that professional auditing standards have been met
Review audit findings, issues, and other matters to determine the appropriate content of audit reports. Manage audit staff in preparation and presentation of audit reports to appropriate levels of management. This requires assessment and communication of risk associated with the control deficiencies identified in the report
Assist in preparation of written materials for broad distribution to management and members of the Audit Committee of the Board of Directors as requested
Ensure follow-up on outstanding audit issues is conducted and documented, and that the status of corrective action taken is appropriately communicated to management
Assess control risks to develop and/or modify annual and long-range audit plans. Risk assessment requires current knowledge of corporate initiatives, trends in the industry, and corporate short and long-term strategies
Coordinate external audits working with operations and the external auditors to balance the need for information with corporate confidentiality and privacy guidelines, ensuring that information requests are within the scope of the audit, and acting as an advocate for operations
Coordinate with external auditors to maximize audit coverage. Be alert to possible audit efficiencies which may be achieved as a result of external audit procedures
Develop and maintain relationships with key internal and external customers at varying levels (i.e., staff, line management, Vice Presidents, Presidents, Board members, etc.) through visibility gained by direct meetings, participation on various corporate committees, and other means
Actively participate on committees, project teams, and other cross-departmental initiatives, and communicate relevant information to audit team members
Continuously review and improve the efficiency and effectiveness of the internal audit process
Manage, plan, prioritize and complete complex assignments within prescribed time frames
Manage staff with diverse experience
Effectively motivate staff to ensure assignments are completed within prescribed time frames
Assess training needs of staff and arrange for or provide formal instruction and on-the-job training in such areas as: application of auditing standards; interpretation and application of state and federal laws, rules, and regulations; work paper techniques; areas subject to audit; identification of audit issues and appropriate communication with auditees
Mentor and develop high performing staff to contribute to their future success as advancement opportunities arise either within Internal Audit or elsewhere within Cambia
Ensure staff have tools necessary to effectively and efficiently perform job responsibilities. Continuously evaluate tools available and evaluate cost/benefit of implementation
Reviews new pronouncements on auditing standards and IT accounting practices as developed by authoritative bodies within the auditing and accounting profession
Keeps abreast of emerging issues and developments in the health insurance industry
Actively participates in local professional organizations, Association conferences and work groups, and other activities that provide corporate/department visibility in the community and the Blues network

IT Internal Audit Manager Resume Examples & Samples

Compliance documentation of key financial, compliance and operational IT processes
Testing and documentation of IT general controls, IT application controls and business or operational controls that have an IT component
Assessing and consulting on the development and configuration of internally-generated and cloud-based applications
Leading special projects and workflow process improvements
Proposing and evaluating corrective remediation plans from audit findings

Download IT Internal Audit Resume Sample as Image file