Manager IT Audit Resume Samples

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V Klein

Vallie

Klein

41829 Cristopher Falls

Houston

+1 (555) 458 2412

41829 Cristopher Falls

Houston

Phone

p +1 (555) 458 2412

Experience Experience

Detroit, MI

Manager, IT Audit

Detroit, MI

Christiansen-Oberbrunner

Detroit, MI

Manager, IT Audit

Assists multiple teams across business segments in identifying, analyzing, monitoring, and minimizing areas of risk that pertain to information technology
Enterprise Resource Planning and Business Management Solutions (including SAP)
Application Security (including OWASP concepts and application architecture and controls)
Computer Operations (including capacity, performance, and problem management)
Business Continuity & Disaster Recovery Planning
Database Administration & Security (including Oracle, Microsoft SQL)
Act as a professional mentor and coach to junior team members, participating in the annual performance management cycle

Los Angeles, CA

Senior Manager IT Audit

Los Angeles, CA

Beahan LLC

Los Angeles, CA

Senior Manager IT Audit

Perform role of People Manager for M4 – IT Audit Manager, including overseeing The Score performance appraisal process
Define a risk based IT internal audit strategy that complies with professional standards, maintain an up-to-date IT audit universe, and transfer IT knowledge to other GIA team members including identifying key IT learning and development areas
Work closely with audit entity management, providing assurance services, and advising on practical solutions for improved business processes through the sharing of Group best practices
Evaluate governance practices including authorisations, management reviews, policies & procedures, segregation of duties, system access rights, compliance with relevant standards and planning & reporting procedures
Collaborate with the Chief Audit Officer and Senior Director, Internal Audit to define the IT Audit Universe, and, through risk based analysis, select the entities for inclusion in the annual audit plan
Lead and contribute to the completion of IT components of internal audit projects as assigned based on a risk-based, annual audit plan for all activities of the adidas Group
Planning: participate in audit risk assessments and scope definition, lead planning inquiry meetings and review relevant information in advance of audit; document relevant information in the planning section of the audit file and propose audit scope

present

Dallas, TX

Senior Manager, IT Audit

Dallas, TX

Dibbert-Walker

present

Dallas, TX

Senior Manager, IT Audit

present

Establish and maintain an effective working relationship with key stakeholders ensuring they get maximum value from the audit engagement work
Establish and cultivate a strong working relationship with business, finance, IT, and Legal teams to advance the culture and effectiveness of risk management
Assists in developing communications to management and audit committee members on IT audit matters
Issue an overall opinion on the internal controls and risk management practices to senior management
Perform performance evaluations of team members
Performs other duties as assigned
Executes pre-implementation reviews on major system projects

Education Education

Bachelor’s Degree in Accounting

The George Washington University

Bachelor’s Degree in Accounting

Skills Skills

Develops strong professional relationships with divisional management and process owners
Contributes to development of SAP related skills of team members via knowledge transfer
Prepares and presents individual audit findings to division management, clearly articulating the potential impact and significance of issues
Troubleshoots issues in the field as they arise on audits and raise issues as necessary to VP
Identifies value-added/process improvement opportunities
Performs and documents audit fieldwork, including drafting issues for audit reports utilizing the Viacom Audit Methodology
Works with management to devise effective and practical remedial actions plans to address noted audit issues
Understands, identifies, evaluates and documents IT key risks and controls throughout the organization, across multiple information technology platforms, both internally developed and externally purchased, utilizing the Viacom Audit Methodology and COBIT framework
Monitors key risk indicators and significant IT activities and helps escalate emerging technology issues to VP IT prior to discussion with management
Stays up-to-date with evolving technology changes and market events impacting the Media delivery channels and products

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Senior Manager IT, Audit Resume Examples & Samples

Investigate and research technology issues and risks
Analyze data to reach conclusions regarding the company control environment
Participate in various company-wide initiatives, such as reviews of policies and procedures
Lead various department initiatives, including resource scheduling, utilization tracking, etc
7+ years of related auditing/ accounting experience (Big 4 audit experience preferred)
Possesses executive presence, excellent communication skills both oral and written (must be able to tailor their communication style as the candidate will interface with employees of all levels)
Ability to position oneself as a strategic partner to assist audit stakeholders in meeting company objectives Superior technical accounting and knowledge of internal control practices
Must be detail oriented, able to work independently, and take ownership of their projects and workflow
Ability to work under pressure and the ability to communicate in all directions and instill purpose and confidence
Ability to leverage complex stakeholder relationships to obtain consensus and drive successful completion of projects, with understanding that success is based on influence rather than direct authority
Previous experience with Media Companies
Data analysis skills, including SQL, SAS, ACL, etc
AutoAudit

Manager IT Audit Resume Examples & Samples

Manage all aspects of risk-based IT infrastructure, application, and integrated audits within the international and domestic environments including: planning; development of process flows, risk matrices, audit programs, and audit work papers; fieldwork; clear and concise report writing, and presentation to Internal Audit and Senior Business management
Complete all assignments within budgeted timeframe. Ensure audit management responses are tracked and appropriately implemented per agreed upon timeline
Manage the execution of various special projects and corporate initiatives
Utilize project tracking and data analysis tools to improve audit efficiencies
Accomplish department goals and identifies and implements value added projects and innovative ideas
Build and maintain relationships and effectively communicate, as key audit partner and consultant, with all levels of management, other members of the Internal Audit team, and external auditors
Lead IT Global Risk Assessment efforts with IT Senior Management
Will have two Senior IT Auditors as direct reports
The Manager will be responsible for team member professional development, talent enhancement, and overall management to ensure team members complete all assignments within the budgeted timeframe and cost
Bachelor’s Degree in Computer Science, Information Systems, Accounting or Finance. CISA, CIA, CISSP, CPA, or MBA preferred
Minimum of 6-8 years audit experience in IT infrastructure, application, and integrated audits. Experience in a retail environment is highly desirable
Minimum of 3 years managing IT audits and leading others; ability to effectively foster positive team member engagement, manage performance, and provide coaching to enhance skill development
Experience in auditing business applications, infrastructures, processes, and interfaces
Experience in auditing distributed, database, and mainframe environments
Ability to partner with Financial and International Auditors and work as a team
Excellent communication skills, both oral and written; able to express complex ideas in simple terms; well-developed interpersonal skills, including the ability to challenge; very strong analytical and quantitative skills; ability to rapidly assimilate knowledge of retail processes and systems
Strong organizational and time management skills; ability to manage multiple assignments and projects with varying deadlines
Possesses strong intellectual curiosity and business acumen. Must be a self-starter and be able to work independently
Enthusiastic to learn about and contribute to a diverse retail business
Up to 25% international travel
Foreign language skills are desired but not required

Senior Manager IT Audit Resume Examples & Samples

Review and evaluate the work of the IT audit team
Assist in the risk assessment and creation and execution of the annual IT audit plan
Prepare audit reports and follow up on recommendations
Serve as a business partner with other organizations within the company
Manage outsourcing arrangements
Bachelor’s Degree in Accounting, Computer Science, or Business Degree
Minimum of ten years of auditing/ IT experience
Experience in managing an audit group
CPA Certified Public Accountant, CIA Certified Internal Auditor, CISA Certified Information Systems Auditor preferred

Manager IT Audit Resume Examples & Samples

Assists and performs individual audit planning
Performs detailed operating and strategic analysis, as needed
Understands, identifies, evaluates and documents IT key risks and controls throughout the organization, across multiple information technology platforms, both internally developed and externally purchased, utilizing the Viacom Audit Methodology and COBIT framework
Performs and documents audit fieldwork, including drafting issues for audit reports utilizing the Viacom Audit Methodology
Troubleshoots issues in the field as they arise on audits and raise issues as necessary to VP
Identifies value-added/process improvement opportunities
Prepares and presents individual audit findings to division management, clearly articulating the potential impact and significance of issues
Works with management to devise effective and practical remedial actions plans to address noted audit issues
Assists VP with drafting audit report as required
Acts as an IT coach to Operational team members, as needed
Contributes to development of SAP related skills of team members via knowledge transfer
Monitors key risk indicators and significant IT activities and helps escalate emerging technology issues to VP IT prior to discussion with management
Stays up-to-date with evolving technology changes and market events impacting the Media delivery channels and products
Develops strong professional relationships with divisional management and process owners
Minimum six years of experience in internal audit, internal audit services and/or public accounting, including supervisory experience. Entertainment industry experience a plus
A BA or BS degree in Accounting, Computer Science or equivalent degree
Strong audit (internal or external audit) knowledge with an understanding of the IIA IPPF
Understanding of IT risks and the potential impact to the business, operational processes and IT control environment
Ability to identify system controls and security points within the IT environment to assess their design effectiveness, as well as to test their operating effectiveness
Strong leadership, including ability to manage people and must possess strong team building skills
Self starter with the ability to see a project through to completion and to take job ownership
Strong administrative skills, including the ability to handle multiple assignments simultaneously
Strong SAP ERP financial application knowledge including security roles and the GRC module
Excellent research skills with the ability to gather, organize, synthesize and present information
Flexible, resourceful and business driven
Up to 20% travel

Manager, IT Audit Resume Examples & Samples

Application Security (including OWASP concepts and application architecture and controls)
Business Continuity & Disaster Recovery Planning
Client Services & Implementations
Computer Operations (including capacity, performance, and problem management)
Enterprise Resource Planning and Business Management Solutions (including SAP)
Database Administration & Security (including Oracle, Microsoft SQL)
Information Security & Data Privacy
Mainframe (Unisys, IBM), Midrange (iSeries) and Distributed (Windows, UNIX) Systems
Network & Infrastructure Architecture and Security (including network segmentation concepts, firewalls, routers, VPN solutions etc.)
Systems Development (including SDLC, project management and change control methodologies)
Physical Security & Data Center Environmental Controls

Senior Manager IT Audit Resume Examples & Samples

Collaborate with the Chief Audit Officer and Senior Director, Internal Audit to define the IT Audit Universe, and, through risk based analysis, select the entities for inclusion in the annual audit plan
Lead and contribute to the completion of IT components of internal audit projects as assigned based on a risk-based, annual audit plan for all activities of the adidas Group
Coordinate and execute throughout all phases of audit projects – planning, execution, completion and reporting – as assigned. Complete quality, thorough and fact based documentation of audit work throughout all deliverables. Review and sign-off on documentation and deliverables from more junior audit team members
Planning: participate in audit risk assessments and scope definition, lead planning inquiry meetings and review relevant information in advance of audit; document relevant information in the planning section of the audit file and propose audit scope
Support the Group Internal Audit senior leadership team in the organisation and execution of individual audits in accordance with the audit plan with reference to the Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors (IIA), as well as the Group Internal Audit charter
Provide regular timely coaching and development feedback to audit team members
Continuously expand and upgrade knowledge and skills by utilising resources such as reading materials, and attending training workshops
Provide ongoing support in the follow-up process to achieve visible improvements with the timely implementation of agreed measures
Participate in meetings with Global IT senior management
Define a risk based IT internal audit strategy that complies with professional standards, maintain an up-to-date IT audit universe, and transfer IT knowledge to other GIA team members including identifying key IT learning and development areas
Perform role of People Manager for M4 – IT Audit Manager, including overseeing The Score performance appraisal process
Effective English presentation and communication skills, both verbally and in writing, and composure to deal comfortably with senior executives including ability to communicate complex IT topics to non-IT personnel
Demonstrated knowledge or experience of working with approved IT control and operational standards such as CoBIT or ITIL
Recognised university degree, with good academic standing
Completion of Certified Information Systems Auditor (CISA) designation
Additional Professional Audit Qualifications, including Certified Internal Auditor (CIA), qualified Chartered Professional Accountant or international equivalent (e.g. ACA, ACCA, CA) very beneficial
5-8 years internal and / or external IT audit experience with specific focus on IT general controls in accordance with COBIT framework, ISACA, PCI DSS
Experience working with SAP preferred

Manager, IT Audit Resume Examples & Samples

Perform and lead assigned audits, including ERP Systems (SAP preferred), Sarbanes-Oxley testing, ISO 27001 certification, IT Corporate Policy Compliance, Network Security, Data Protection and Disaster Recovery
Manage internal and external resources to execute audit tests competently; identify internal control issues/exceptions and ensure they are well-defined, root causes analyzed and discussed and agreed with management
Manage overall quality and consistency of audit work, and adherence to professional standards for audits; document risk assessments, work papers, and audit findings in accordance with work paper documentation standards; and demonstrate proficient use of department/company tools
Identify, evaluate and document the design and effectiveness of the company's Technology internal controls looking for both control gaps and opportunities to gain process efficiencies
Communicate review results to management along with process improvement recommendations; prepare reports/presentations summarizing results of testing along with proper disposition of test exceptions
Identify risks and partner with the risk owner to formulate action plans to mitigate or address the risks
Train business process and technology owners in their responsibilities regarding technology internal control compliance
Ensures controls meet regulatory and organization standards
Assists multiple teams across business segments in identifying, analyzing, monitoring, and minimizing areas of risk that pertain to information technology
Contributes to managing the strategic development and improvement of risk systems, methodologies and limits
Manage multiple priorities / projects for on-time delivery
Build effective working relationships with various Technology, Finance, Legal, and Business stakeholders
Minimum 7 years of relevant IT Audit experience preferably in a Big 4 firm and/or large company IT Internal Audit function
Advanced degree and/or Professional certification (CISA, CISSP, CISM) preferred
Strong understanding of SAP, SAP Security and best practices solutions for SAP upgrades and implementations. SAP security knowledge should include but is not limited to SAP Authorization Concepts, Roles, Users Administration, SOD conflict resolution, SAP Access Controls, & SAP GRC Suite
Experience with applying and supporting common risk management frameworks such as NIST and Critical Security Controls, and familiarity with regulatory control requirements associated with information security and data protection such as ISO 27001, ISO 27002, PCI, country and state data privacy and breach laws (US, European, Canadian etc), SSAE-16, SOC1/2 etc
Solid experience supporting, or managing one or more of the following: IT risk identification and assessment, control design and implementation, compliance monitoring, vendor risk assessments related to information security requirements, policy development
Working knowledge and experience in new system implementations, Sarbanes-Oxley Testing, ISO 27001, and IT audit practices preferred
Demonstrated technical knowledge in network technology in one or more areas (e.g. Windows Operating System, Windows security, firewalls, routers, switches)
Effective written and verbal communication; ability to present control issues and recommendations with clarity and professionalism
Experience leading teams within various IT domains

Manager, IT Audit Resume Examples & Samples

Bachelor’s degree in Information Systems, Accounting or related field is required. Master's degree preferred; Licensure – CISA required, CPA (or candidate) is a plus
7+ years of IT Audit experience is required
Public accounting and/or internal auditing experience required. Big 4 experience strongly preferred
SAP experience strongly preferred
Must be able to travel up to 25%, both domestically and internationally

Manager, IT Audit Resume Examples & Samples

5-15 years of relevant SAP and audit experience
Bachelor's Degree (Information Management, MIS, Finance with IT minor, Accounting with IT minor or related combinations or degrees with business and technical mix)
SAP project implementation experience
Broad understanding of business functions and processes and how they are supported by SAP configuration and IT controls
Understanding of core IT general control processes (e.g., Change Management, System Development Lifecycle, Information Security, IT Operations etc.)
50% (U.S. and/or International), depending on home office location and audit schedule
Knowledge of SAP configuration in purchase-to-pay, inventory-to-cost, sales-to-collection and record-to-report

Senior Manager, IT Audit Readiness Resume Examples & Samples

Master’s degree in Accounting, Finance, Information Technology, or Business Management AND/OR one or more of the following certifications: CPA, PMP, CGFM, CDFM, CISA
7+ years of federal financial management/civilian agency experience
Experience with FIAR, USSGL, OMB A-123, CFO Act, FMFIA, FFMIA, FISCAM, GAGAS (Yellow Book), and OMB Circulars
Experience with IT audits (FISMA or FISCAM), frameworks (COSO, COBIT), IT Security, Internal Controls Review, or Certification and Accreditation support
Experience with IT audit concepts, audit evaluation, process analysis, audit opinion preparation, audit research, and process testing
Experience in planning, performing, and/or presenting an SSAE16 audit

Senior Manager IT Audit Resume Examples & Samples

Leads audit teams providing risk based audit and advisory services for IT processes and internal controls
Manages the planning, scheduling and supervision of assigned IT audit projects and staff in accordance with the audit plan, project budgets, and milestones
Reviews and approves internal audit approach and scope, assists staff and audit project managers in the development of audit programs,reviews work papers, and approves/prepares reports
Participates in the on-going risk assessment process used to develop the annual IT audit plan
Serves as an advisory resource to Internal Audit Services (IAS) staff and peers for the IT Audit area
Ensures projects are moving forward by working effectively with client stakeholders, IAS staff and leadership
Coordinates with other audit and compliance functions within KP to maximize efficiency and coverage of key risk areas
Works with other members of the management team to identify and contribute to continuous improvement efforts
Ensures that all work papers prepared as part of the audit engagement include sufficient evidence to support audit conclusions, and meet IIA Standards and IAS policies
Professionally communicates scope, purpose, and conclusions both verbally and in writing
Actively coach and deliver feedback throughout the audit engagement to staff, sr auditors and audit project managers
Performs performance evaluations and contributes to the professional development of staff or senior auditors when assigned as administrative manager
Minimum seven (7) years of IT auditing or comparable experience required; to include increasing levels of internal project management experience
Basic knowledge of regulatory requirements such as HIPAA Information Security Rule and PCI-DSS

Manager, IT Audit Resume Examples & Samples

Ensure accuracy of reports, evaluate test results and identify/recommend solutions for SOC engagements, as well as IT general controls engagements
Research and resolve significant assurance issues
Develop audit programs for SOC engagements; and
Keep current on pronouncements and compliance with GAAS
Bachelor's degree in Accounting and Computer Science; Master’s degree a plus
CPA and/or CISA
5+ years' relevant work experience
Outstanding interpersonal skills including written and verbal skills
Excellent computer skills including the suite of Microsoft products
Must be able to travel (approximately 25%) and work overtime when necessary
LI-SL1

Senior Manager, IT Audit Resume Examples & Samples

Build an audit team supporting Digital Content, Advertising, and other technology teams, emphasizing IT knowledge and expertise
Establish and cultivate a strong working relationship with business, finance, IT, and Legal teams to advance the culture and effectiveness of risk management
Conduct risk assessments and determine audit priorities. Proactively identify business and strategic risks and guide management in the appropriate mitigation plans
BA/BS degree in information systems, computer science, accounting, finance, or related field
10+ years of experience with operations auditing, risk management, or information security
Familiarity with digital content and online advertising businesses a plus

Manager, IT Audit Resume Examples & Samples

Manage and conducts audits and/or special reviews of the Company’s controls and procedures over the Company’s Information Technology (IT) infrastructure, systems development and business applications in accordance with the annual risk based audit plan for design and operating effectiveness of internal controls, including Sarbanes-Oxley related controls
Conduct interviews with the process and business owners at all levels and across the enterprise to gather information, ascertain key risks, areas of concerns, and the expected internal control that should be in place. Independently execute predesigned audit tests and assess the adequacy and effectiveness of the business areas processes, policies or controls. Identify gaps/opportunities/key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by business partners
Present and confirm audit findings/issues and the related corrective action to various levels of process/business owners
Supervise the assigned audit team, providing them with on-the-job training and coaching, effective in writing reports of audit findings, and making recommendations for corrective action
Perform comprehensive analysis of information elicited through interviews and document review by demonstrating professional skepticism and appropriate follow-up
Travel is approximately 40%
Regular, dependable attendance & punctuality
A 4-year undergraduate degree in related field of study (e.g., Management Information Systems, Information Technology, or Computer Science) is required
CISA required for IT Audit Managers
A strong knowledge of risk based advanced IT auditing in a dynamic and changing environment applying appropriate IT control frameworks (e.g. COBIT, PCI, FFIEC) to evaluate areas of risk is required
Ability to effectively communicate with various levels of the Company
Demonstration of excellent judgment and supervisory capability, including providing effective direction and training to their team, as well as a strong learning curve to understand the Company’s business processes
Participate in audit closing meetings and present findings to Senior Management
Additionally, manage, execute, and close audits/special projects within budgeted time

Manager, IT Audit Resume Examples & Samples

Expertise in IT audit and controls and leading business practices
Strong analytical skills and professional audit skepticism
Demonstrated ability to thrive in a dynamic, fast-paced environment
Ability to plan and execute multiple projects simultaneously
Strong knowledge and experience with SAP, SAP GRC, Oracle Financials, operating systems and databases, cloud computing, Microsoft SharePoint, Microsoft Office applications including Excel, Access, Word, Project, Visio, and a data analysis tool such as Tableau or IDEA
Approximately 30% travel, domestic and international
Bachelor’s degree in information systems, engineering, accounting, finance, business administration, or related field
Minimum 8 years of experience in some combination of internal audit, public accounting, IT consulting, and/or IT operational role within a large, complex, global organization
CISA, CPA, CFE or other relevant designation preferred
Experience working in complex IT landscape with multiple systems, e.g., ERPs, databases, etc., a plus

Manager, IT Audit Resume Examples & Samples

6+ years of experience with IT and Operations auditing, risk management, IT Compliance, Information Security, IT program or project management, and/or software development
Familiarity with digital content, consumer device manufacturing, and online advertising businesses a plus
Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations
Big 4 consulting experience is a plus
Familiarity with COSO and COBIT frameworks
Experience writing code, writing data queries, implementing technical solutions, or other IT related jobs is a plus
Experience with process improvement, Kaizen, and six sigma
Willingness to dive deep into your own audits combined with experience managing a team
Broad technical background

Manager, IT Audit Resume Examples & Samples

Eight years or more of managerial and leadership experience
Twelve years or more of professional experience as an IT auditor or other relevant IT experience
College degree with a major in information technology or a related field
Professional certification (CISA, CISM, CISSP, CIA, Ethical Hacking or other similar certification)
In-depth understanding of IT security, processes and technologies, such as SDLC, OS, DB, network devices, mobile devices, web servers, IAM, DLP
In-depth understanding of internationally recognized information security and IT service management standards, such as ITIL, ISO20000, ISO27001, COBIT
In-depth understanding of cybersecurity, vehicle cybersecurity
In-depth understanding of IT tools and techniques for auditing general computer controls, technologies, system development processes, application controls and interfaces in a complex environment, preferably automotive and/or manufacturing
Effective English and Chinese oral and written communication skills
Strong ability to interpret and administer audit and accounting procedures / principles
Strong leadership skills and people development
Strong interpersonal and influencing skills in working with cross-functional teams and all levels of management
Effective project and time management skills
Strong analytical and problem solving ability
Highly self-motivated
Quick study of new and complex processes and effective assessment of risks and deficiencies
Flexibility and ability to adapt to changes and to think outside of the box
Appreciation for cultural and organizational diversity across the region
Proficient in Microsoft Office Applications, Lotus Notes, ACL, Tableau, PowerBI and Flowcharting software (such as Visio)

Manager, IT Audit Resume Examples & Samples

BS/BA is required, preferably in Information Systems, Computer Science, Information Security, or other business / IT Basic Accounting knowledge is also preferred, but not required; and Masters/Advanced degree a plus
Demonstrated experience or familiarity with analytical software packages/tools/languages (e.g., SAS, SQL, ACL) and visualization tools (e.g., Tableau, Qlikview, Spotfire) and experience in applying such tools to solve analytics problems
Knowledge of Control Objectives for IT (COBIT), IT governance and control frameworks, Cybersecurity frameworks, and Sarbanes-Oxley is required
Professional Certification(s) or working toward a certification. (i.e., Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Specialist (CISSP)
Able and willing to travel up to 25% of the time
Prefer candidate with experience working with ERP software, particularly SAP, and knowledge of access controls, configurable controls, and data tables
Excellent written and verbal communication skills to interact with all levels of management
Strong planning & project management skills with detail orientation and ability to multi-task and prioritize
Works collaboratively with peers and others in the organization to develop and maintain positive working relationships to foster an environment of open communications where IA is viewed as a trusted advisor
Demonstrate integrity, effective communications, innovation, and excellence
Demonstrated ability to negotiate issues and resolve problems; ability to work effectively and efficiently in a team environment and across international borders

Manager, IT Audit Resume Examples & Samples

Demonstrated consulting skills with executive-level management
Creative and conceptual, as well as business analytical skills
Relationship building and persuasion skills
Experience managing a team of professionals as well as employee development related skills, such as, coaching and counseling, candid feedback, etc
Ability to lead dramatic change in competitive environments
Proven ability to quickly assess and improve product and service quality and drive improved customer satisfaction
Bachelor's degree and eight years related work experience or twelve years related work experience post high school
Five years experience managing projects and programs
Three years supervisory or management experience
Experience in Telephony networks, IT, Systems Development, Auditing, Business Process Improvement, Operations, or other related specialized field
Knowledge and experience with Enterprise Risk Management (ERM) which includes audit planning and risk assessments
Develop business relationships across Sprint and externally in the audit/ERM field
Experience in delivering performance feedback to team members
Experience in Data Mining and Analytics using tools such as Audit Command Language (ACL), SQL or any other applicable tools
CPA, CIA, CFE, or CISA professional certification encouraged (not required)

Manager, IT Audit Resume Examples & Samples

Assess business/technology risks and the related controls and provide practical remediation plans
Manage multiple engagements while maintaining company quality standards
Work with clients in a broad array of industries including information technology, financial services, retail, electronics manufacturing, entertainment products, and equipment leasing
Understand clients’ organizations and provide value-added solutions and best practices
Proactively manage client issues and expectations. Understand and appreciate the firm’s model of balancing client needs with profitability
Review and evaluate client IT environment including IT systems, processes, and controls to ensure compliance with prevailing regulatory laws and requirements
Work with clients to test for compliance with various prevailing regulatory laws, requirements, and standards including but not limited to Sarbanes-Oxley Act of 2002, PCI DSS, ISO 27001, HIPAA, DFARS, etc
Ensure engagement reporting observations and recommendations are based on a complete understanding of the process, circumstances, and risk
Prepare formal written reports providing recommendations for management to strengthen and improve operations in addition to identifying cost or efficiency savings
Act as a professional mentor and coach to junior team members, participating in the annual performance management cycle
Other related duties assigned as needed
LI-AS1

Manager, IT Audit Resume Examples & Samples

Leadership Mentality
Problem Solving skills
Works well as a team member
Ability to provide timely, actionable feedback to staff
An ability to prioritize and handle multiple projects
Handles difficult situations professionally
Is seen as a positive role model by setting examples for integrity, fairness and respect
Strong Written and Communication skills
Strong working knowledge of IT and integration with business processes
Strong grasp of general IT controls (computer operations, information security, change management, business continuity, etc.)
Knowledge of various applications, operating systems, and databases including PeopleSoft Financials, Mainframe, Windows, Unix/Linux, Oracle databases, Active Directory, web services, firewalls, etc
Ability to understand complex systems and automated processes
Data analytic and data mining experience, including ability to write SQL queries

Manager, IT Audit Resume Examples & Samples

Identify gaps/opportunities/key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by business partners
Supervise the assigned audit team, providing them with on-the-job training and coaching, effective practices for writing reports of audit findings, and making recommendations for corrective action
Plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year’s audit work papers, flowcharts, and audit report
Document assessment and test results in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards
Accurately prepare written audit finding/issue and applying judgment and analysis to recommend the related corrective action
Complete required internal audit department tasks needed to ensure the department’s compliance with professional industry standards (e.g., self-review of audit work, proper close-out of the audit files, adequately responding to supervisor review comments, etc.), as well as planning for the next assignment
Travel is approximately 40%; schedule is flexible based on company needs
Be punctual, with regular, dependable attendance

Senior Manager, IT Audit Resume Examples & Samples

Performs an annual IT audit risk assessment, prepares an annual IT Audit Plan, schedules and assigns IT audit work to meet targeted completion dates and determines IT audit staffing needs
Ensures maintenance of high departmental standards and quality of IT audit projects by (a) executing and continuously improving the Internal Audit department’s protocols (b) reviewing and approving work/audit programs and time budgets, (c) implementing policies and establishing procedures covering the scope of IT audits, (d) reviewing and evaluating work papers (w/p’s) for completed projects to be certain that adequate documentation has been gathered and that the w/p’s document and provide an adequate basis for reporting, (e) ensure appropriate conclusions are reached based on the work performed, and (f) reviewing draft audit reports in connection with w/p’s to assure full and complete reporting in a professional manner
Coordinates all IT internal audit activities with independent external auditors
Liaisons with the CIO and direct reports to execute and report on IT audit activities. Maintains strong relationships with CIO and direct reports
Interacts with Teleflex’s IT department to support the development, standardization and maintenance of IT policies and procedures
Coordinates IT audit and project activities with the IT department to secure resources needed to evaluate programs, conduct audits and complete projects
Completes a regular, periodic follow-up on significant audit findings and recommendations to ensure timely and adequate corrective actions have taken place
Participates in the development of TIAD’s annual budget and monitors expenditures versus budgeted expectations
Leads TIAD’s data analysis efforts
Assesses the SAP financial/operational/business risks to ensure Teleflex is maximizing its use of SAP from an operational and controls perspective
Executes pre-implementation reviews on major system projects
Day to day supervision of IT project team members
Perform performance evaluations of team members
Manages multiple projects at a time
Assists in developing communications to management and audit committee members on IT audit matters
Bachelor’s degree in Accounting, Finance, MIS or a related field. Master’s degree a plus
At least ten years of progressively more responsible experience in one or more of the following types of auditing: Internal, Financial, Operational, External (public accounting) or Information Systems
Systems implementation audit and risk management experience
Data analysis experience
IT due diligence experience a plus
At least five years of experience planning or directing audits
At least one certification as a CIA, CPA, CISA
Thorough knowledge of audit procedures, including planning techniques, tests, and sampling methods involved in conducting audits and of the requirements set forth in the Standards for the Professional Practice of Internal Auditing per the Institute of Internal Audit (IIA)
Thorough knowledge of the principles, procedures and practices of IT including IT controls
Organized, energetic, flexible and self-motivated, with an analytical mind. Able to gather, analyze, evaluate facts, and reach appropriate conclusions. Able to work independently, often without assistance or on-site supervision
Able to initiate, promote and lead positive changes within diverse organization. Able to overcome organizational and individuals’ resistance to the change effort
Willing and able to travel (up to 20-40%) within the Americas, Europe and Asia
Ability to communicate clearly and effectively, both orally and in writing is essential for this role
Able to establish and maintain effective working relationships within TIAD and with all levels of the business. Able to gain the confidence, respect and trust of IT management and staff through attributes such as professionalism and positive attitude
Able to supervise and develop a group of professional subordinates and to direct their activities in accomplishing the goals of TIAD
Able to effectively evaluate TIAD staff on their performance on a timely basis, both on the job as well as in written form
Is respected throughout the organization by individuals within and outside of the internal audit function
Is sought out by management for input on technical IT control matters
IT strategic focus
Identifies IT risks throughout the year and brings those to the attention of SDIA

Audit Manager, IT Audit Resume Examples & Samples

Evaluates design of computer systems under development to make sure they will function effectively; are developed according to established procedures; have adequate controls to detect problems; are properly documented; have back-up before the system becomes operational
Performs system reviews on overseas operations and joint ventures to evaluate their efficiency and effectiveness in ensuring data integrity and security
Have solid previous audit experience, preferably in a Big 4 (professional services) or Internal Audit Department of a large company
Have strong analytical skills
Be able to write computer programs (a plus)

Manager / Senior Manager, IT Audit Resume Examples & Samples

Identifying control weaknesses and opportunities for control improvement
Extensive IT risk experience in relation to IT general controls, IT Application controls and/or IT infrastructure and project management controls in a complex organisation
Knowledge of IT standards and key regulations impacting on IT
Excellent written and verbal communication skills, with the ability to liaise and build relationships at all levels
Qualifications in information systems, operations or accounting highly regarded (e.g. CISA, CA)

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