Sample IT Auditor Resume

Posted in Auditor Resume Examples

Larry Larabee
2389 Davis Court
Waterloo, IL 62298
(123)-542-2306
[email]

Job Objective Seeking an opportunity to work with growing company by filling the IT Auditor position and putting my skills to good use.

Highlights of Qualifications:

  • Remarkable experience in executing audits within a IT environment
  • Ability to write IT controls, policies, and compensating controls
  • In-depth knowledge of accounting and auditing theory and practices
  • Exposure to information security and network controls
  • Proficient with Microsoft Access, Oracle Discoverer, ACL, CobiT, ISO, Sarbanes-Oxley, and COSO, ITIL, CMMI, and Six Sigma

Professional Experience:

IT Auditor, August 2005 – Present
Auditor of Public Accounts, Waterloo, IL

  • Prepared and reviewed audit working papers.
  • Performed audit follow-up activities to test the implementation of management’s responses to audit findings.
  • Assisted in preparing and executing special projects.
  • Participated in the development of automated audit solutions.
  • Attended training to keep abreast of changing technologies.
  • Conducted audits and data retrievals in accordance with auditing standards.

IT Auditor, May 2000 – July 2005
Visa, Waterloo, IL

  • Assisted IT professionals and auditor in preparation for engagement risk assessment, planning and audit scope development.
  • Documented test results in work papers ready for review.
  • Interacted with organization to review audit findings.
  • Demonstrated internal audit visualization.
  • Worked with audit project team to achieve departmental goals.
  • Ensured awareness of changes in business activities and objectives.

Education

Bachelor’s Degree in Accounting, Baker College, Auburn Hills, MI


Phillip Murchison
2915 Farnum Road
Brooklyn, NY 11206
(111)-943-2647
[email]

Objective To take a challenging role as IT Auditor in a highly technical company and utilize my skills in IPAA, GLBA, PCI DSS, DITSCAP in providing efficient and effective service to the company in attaining its goals.

Education

Master in Computer Applications, 2002
Yale University

BS MIS, 1999
Yale University

Skills:

  • Awareness in business processing applications
  • Expert in managing Policy framework
  • Outstanding performance in SOX
  • Expertise in hardware, software and networking procedures
  • Trained and experience as IT auditor for 8 years
  • Familiar with HIPAA, GLBA, PCI DSS, DITSCAP
  • OCTAVE, FISMA, NIST SP800 Series (SP800-30, SP800-53),
  • MS DOS, Windows X, AS400, LINUX and Mainframe OS/390
  • C, C++, JAVA, Oracle and Sybase

Professional Experience:

  • IT Auditor III, 2008-present
  • Halex Corp., Georgetown, MA

Responsibilities:

  • Organized and assessed management organization information to resolve areas of process inefficiencies and risk/control frameworks.
  • Engaged in foot printing and scanning devices.
  • Evaluated and checked auditing documents on time.
  • Researched possible risks that would influence the performance and status of System development Life Cycle (SLDC).
  • IT Auditor II, 2005-2008
  • Halex Corp., Georgetown, MA

Responsibilities:

  • Reviewed different systems applicable such as Sap & legacy system to meet the objectives of the company.
  • Worked and evaluated the automated control procedures in business process with the coordination of financial auditor.
  • Researched & evaluated remedies of failed controls using GAP analysis.
  • Applied IT applications to be able to access new provisions and modification using SAP & Peoplesoft.
  • IT Auditor I, 2002-2005
  • Halex Corp., Georgetown, MA

Responsibilities:

  • Organized and assessed management organization information to resolve areas of process inefficiencies and risk/control frameworks.
  • Engaged in foot printing and scanning devices.
  • Evaluated and checked auditing documents on time.
  • Researched possible risks that would influence the performance and status of System development Life Cycle (SLDC).
  • IT Auditor II, 2005-2008
  • Halex Corp., Georgetown, MA

Certifications and Affiliations

Certified Information Systems Auditor
Certified Information Systems Security Professional

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