IT Audit Senior Resume Sample

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Leonard Stark
27877 Franecki Port,  Detroit, MI
+1 (555) 571 1920

Work Experience

IT Audit Senior
10/2017 - PRESENT
Boston, MA
  • Obtain an understating of the internal control environment, including IT environment in order to evaluate an organization’s control environment in support of the financial statement audit
  • Understanding the company’s key IT environmental, strategic and operational risks
  • Sound technical knowledge covering multiple IT audit areas, specially the ones related to Operations (e.g., operating systems management, database management, mainframe, networks, web infrastructure, production monitoring, etc.)
  • Plan and execute audit procedures. Document audit evidence and work papers. Identifies and prioritizes issues and recommendations. Supervise and develop audit staff
  • Communicates the results of audits to management personnel of sufficient authority to ensure that appropriate action is taken with respect to any deficiencies noted
  • IT audit experience, or combination of audit and operational experience
  • Knowledge of key IT areas, including information security, IT infrastructure, systems development and implementation, and IT Governance
IT Audit Senior Associate
08/2012 - 09/2017
New York, NY
  • Experience documenting and testing IT General and Application controls to meet SOX compliance
  • Manage multiple tasks simultaneously and achieve on-time completion of assigned projects
  • Build effective relationships with business partners and key stakeholders throughout the organization
  • Coach and develop staff to improve the efficiency and effectiveness of the team
  • Manage the IT audit function in the region semi-autonomously including planning, audit execution and administration and proactively coordinate stakeholder management activities
  • Trains and coaches IT auditors as well as Financial/Operational Auditors on IT issues, tools and best practice
  • Performing and delivering SOC engagements in accordance with firm’s defined methodology and AICPA standards in order to support firm’s quality and risk management programs
IT Audit Senior Auditor
05/2009 - 04/2012
San Francisco, CA
  • Work closely with RSM SPA leaders and clients to scope and plan SOC report attestation engagements
  • Responsible for timely communications to RSM SPA leadership and clients on progress of client engagements
  • Reviews staff work papers and ensures quality of engagement files to support firm’s quality standards
  • Help determine the staffing requirements for the team and assist in the recruiting process
  • Various oral and written reports to the SPA leadership
  • Work independently or as part of audit teams and ensure work is completed on time and in keeping with professional standards
  • Maintain, track and communicate project status to stakeholders
  • Perform and document work such as procedure development, walkthroughs and controls testing in accordance with Internal Audit standards
  • Provide consultative advice to business and IT management on current or emerging Information & Technology risk, control and governance matters


Strayer University - Woodbridge Campus
2005 - 2009
Bachelor's Degree in Accounting

Professional Skills

  • Strong technical skills including hands-on experience leading general controls reviews and experience performing application reviews or process reviews
  • Strong leadership and communication skills, writing skills and technical knowledge
  • Strong analytical, interpersonal, communication, writing and presentation skills
  • Apply technical audit skills including understanding of sampling methodologies to develop test designs that correlate to targeted risks
  • Prior experience working in or auditing Information Security
  • Information Technology audit experience or equivalent experience is required
  • Effective communication (oral and written) and interpersonal skills

How to write IT Audit Senior Resume

IT Audit Senior role is responsible for growth, responsibility, reporting, mainframe, finance, training, database, recruiting, auditing, security.
To write great resume for it audit senior job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For IT Audit Senior Resume

The section contact information is important in your it audit senior resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your IT Audit Senior Resume

The section work experience is an essential part of your it audit senior resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous it audit senior responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular it audit senior position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative IT Audit Senior resume experience can include:

  • Based on the work performed, identify and draft strategic, business focused issues and effectively communicate results to relevant stakeholders
  • Execute audit steps including preparing work papers, schedules, and summaries documenting audit evidence, audit findings, and conclusions
  • Accounting, auditing and/or IT experience
  • Strong work ethic, initiative, teamwork, and flexibility to assist department in meeting organizational goals
  • Strong audit and technology background and understanding of full technology life cycle
  • Demonstrate an understanding of information technology concepts and apply them to client situations

Education on an IT Audit Senior Resume

Make sure to make education a priority on your it audit senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your it audit senior experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in IT Audit Senior Resume

When listing skills on your it audit senior resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical it audit senior skills:

  • Complete work timely and accurately to ensure project milestones are achieved, implementing effective problem-solving skills to meet project objectives
  • Have analytical, problem solving, organisational, lateral thinking and interpersonal skills
  • Manage and develop staff and to effectively work as part of an integrated team environment
  • Sends, receives and interprets information clearly, accurately, thoroughly, and effectively
  • Excellent verbal and written communication and interpersonal skill
  • Have experience in either working in, assessing or auditing IT across various technology domains

List of Typical Experience For an IT Audit Senior Resume


Experience For IT Audit Senior Associate Resume

  • Responsible for oversight of scheduling and monitoring prioritization of specialist/staff assignments
  • Understanding of the COSO control framework
  • Conduct internal training sessions to share knowledge and best practices
  • Within the context of individual audits, perform people management related tasks such as coaching and project performance evaluations
  • Provide our clients in the federal government sector with a variety of Information Technology (IT) services: risk assessments, security assessments, internal control reviews and IT assurance projects
  • Work well with a team of talented professionals while advising our clients on industry specific issues

Experience For IT Audit Senior Specialist Resume

  • Plan and execute the day-to-day activities of IT audit engagements to include performing procedures to collect and analyze data to detect deficient IT controls or non compliance with laws and standards
  • Execute specific audit procedures, and prepare work documenting the procedures performed
  • Lead staff while also managing upwards to ensure objectives of engagement are met
  • Perform complex financial and/or operational audits utilizing independent judgment and discretion
  • Comfortable working in both an office-based and virtual team-based collaborative environment
  • Assist in risk evaluation of audit areas to identify key controls for review

Experience For IT Audit Senior Auditor Resume

  • Supervise and review work performed by associates and other team members
  • Identify and communicate audit results to senior management and clients
  • Understanding and experience with IT federal standards and guidance such as: Federal Information System Controls Audit Manual (FISCAM), Federal Information Security Modernization Act (FISMA) and National Institute of Standards and Technology (NIST)
  • Issuance of scope memorandum
  • Documentation of control environment
  • Design of audit program

Experience For IT Audit Senior Resume

  • Execution of audit program
  • Discussion of issues identified with area management
  • Preparation of draft audit report
  • Track resolution of reported issues
  • Update Audit Director with status of job
  • Sound technical knowledge covering multiple areas, such as IT project management, System Development Life Cycle (SDLC) reviews, IT security, change management, operations, software development, databases, mainframe, networks and operating systems

Experience For IT Audit Senior Associate Resume

  • Relate highly technical concepts to management
  • Perform walkthroughs, document risk and controls documentation and draft test plan/audit program
  • Evaluate the adequacy and effectiveness of internal controls to identify key controls, weaknesses, and compensating controls, identifying areas for improved control, cost savings, and operational efficiency
  • Prepare drafts of full audit reports for review by Audit Manager utilizing scoping documentation completed during planning phase and testing results completed during fieldwork phase
  • Review workpapers of Staff Auditors as directed by Audit Manager on specific audits; provide feedback to Staff Auditors on the quality of work completed
  • Perform follow-up work on past audit recommendations as directed by audit management to determine adequacy of corrective actions taken by management; to be completed within SLA
  • Experience in IT audit (internal or external)

Experience For IT Audit Senior Specialist Resume

  • Be organized and prioritize multiple tasks and assignments to meet deadlines; seek direction as appropriate
  • Apply judgment to ensure professional standards are satisfied, with guidance from colleagues
  • Leads assigned portions of assurance and risk advisory projects related to Cigna's global business units
  • Support the creation of risk-based audit programs
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audited area
  • Understanding of the information technology environment (e.g., difference between operating system and application layers) including a basic understanding of automated business process controls (i.e., application controls)
  • Industry knowledge (e.g. claim processing, internal audit) desirable
  • Work within both an office-based and virtual team-based collaborative environment

Experience For IT Audit Senior Auditor Resume

  • Developing an understanding of clients’ platform structure, security and ERP software, and how information systems are used at the client and within that client’s industry
  • Staying abreast of the current IT environment and industry IT trends relevant to the client’s business, and using current technology and tools to enhance the effectiveness of deliverables and services
  • Have experience establishing and maintaining professional business relationships with key stakeholders in defined areas of the business
  • Achievement of the scorecard targets for the SPA service line and individually
  • Creation and maintenance of an environment where our people are highly motivated, well informed, produce a consistently high-quality delivery and are proud to be part of the SPA service line
  • Have team working experience/ collaboration skills to work effectively with colleagues to deliver a variety of audits to a high quality, in accordance with agreed scope and in line with IA methodology
  • Experience at Big 4 or other notable audit firm

Experience For IT Audit Senior Resume

  • Experience in Information Technology required
  • SOX IT Audit experience at a senior level required
  • Audit expertise in Unix, Mainframe (TSS), Windows, distributed databases, web technologies, enterprise architecture, virtualization
  • Understand the company’s IT and overall strategy and objectives
  • Willingness to travel between 20-25%

Experience For IT Audit Senior Associate Resume

  • Additional certifications such as Certified Information Systems Security Professional (CISSP), Project Management Professional (PMP) or Certified Internal Auditor (CIA)
  • Knowledge of IT controls and best practices
  • Proficient in MS Word, Excel, PowerPoint and Adobe Acrobat
  • Additional certifications such as Project Management Professional (PMP) or Certified Internal Auditor (CIA)
  • Follow direction, but execute independently

Experience For IT Audit Senior Specialist Resume

  • CISA, CPA, CIA or MBA, or the willingness to obtain a certification, is desirable
  • Knowledge of industry standards such as NIST, ISO, ITIL or ISF SGP is an asset
  • Knowledge of industry standards related to Information Security such as NIST or ISO
  • Work well in a team-oriented environment as well as independently
  • Multi-task and work on analysis of various IT domains simultaneously

List of Typical Skills For an IT Audit Senior Resume


Skills For IT Audit Senior Associate Resume

  • Performs responsibilities for multiple concurrent projects, managing conflicting priorities to achieve results on time
  • Experienced in planning and executing risk-based IT audits or IT advisory projects
  • Solid understanding of IT general controls and how they support business systems
  • Experience working in Information Technology
  • 3 yr of exp in consulting and/or directly relevant industry experience

Skills For IT Audit Senior Specialist Resume

  • Knowledge and experience related to auditing internal controls
  • Experience performing SOC 1 and SOC 2 audits internal audits, SOX assistance or internal audits of information systems and technology infrastructure
  • 3yrs+ audit, internal or external, and/or public accounting experience
  • Experience evaluating ITGCC of various financial applications
  • Experience performing HIPPA, PCI or FISMA assessments

Skills For IT Audit Senior Auditor Resume

  • Experience with digital content lifecycle controls – highly desired
  • Experience with FISCAM, NIST RMF, FISMA, A-127, FFMIA and NIST SP 800-53
  • Strong work ethic and the ability to be a team player
  • Experience in cloud based environments
  • 3yrs+ SOX experience in an complex/integrated environment

Skills For IT Audit Senior Resume

  • Combined IT technical and audit experience
  • Able to perform operational audits (document process flows/narratives, assess design/operational effectiveness of internal controls)
  • Monitor management’s remediation of identified issues and test the effectiveness of the remediation
  • Relevant experience in various IT technologies (e.g. Window, UNIX, Oracle, Mainframe, SAP)
  • Experiencing auditing large and complex business processes
  • Working with project team management in an advisory capacity to provide feedback on the design of controls and providing recommendations

Skills For IT Audit Senior Associate Resume

  • Developing efficient review procedures and providing guidance to team members
  • Conducting reviews of proposed control design and producing well-written work papers
  • Preparing draft audit planning documents, audit procedures, and final reports for review by the Supervisor based on the review performed
  • Understanding of IT and IS risk and controls
  • Working knowledge of industry standards such as COBIT, NIST, and ISO
  • Working knowledge of industry standards such as COBIT, ITIL, and ISO
  • Leading various internal audit and client status meetings
  • Providing useful performance feedback to audit staff and seniors

Skills For IT Audit Senior Specialist Resume

  • Support information technology audits in full through both developing and integrating in appropriate procedures
  • Participate in annual planning, including completion of risk assessment for assigned areas
  • Ad-hoc projects as assigned, including assisting external auditors with annual examination
  • Perform research, including preparation of audit questionnaire, to assist in identifying preliminary scope
  • Work with Public Sector team to identify and resolve client issues discovered during audit and review process
  • Gain comprehensive understanding of client operations, processes and business objectives, and utilize that knowledge on engagements

Skills For IT Audit Senior Auditor Resume

  • Work with team manager to identify and resolve client issues discovered during audit and review process
  • Lead all meetings for your areas including status meetings and help associates prepare for meetings (give them opportunities to lead)
  • Build working relationships with the client and OIG
  • Take ownership of higher risk testing areas
  • Apply business, accounting and audit expertise to both IT and business process advisory engagements
  • 1 yr of exp acting in all aspects of project or task management

Skills For IT Audit Senior Resume

  • 1 yr of exp acting in a technical or functional lead capacity
  • BA/BS in Accounting, Management Information Systems (MIS) or Computer Science
  • Travel up to 40%, including locations in the U.S. and possibly abroad
  • Heavy emphasis on risk; ensuring business teams focus on the appropriate risks and are heald accountable for risk mitigation
  • Navigate a transaction database and determine potential issues or inappropriate posting
  • Documentation of testing results

Skills For IT Audit Senior Associate Resume

  • Track status of outstanding responses to audit reports
  • Confidently communicating control recommendations to the client
  • Conversant in current IT Governance and IT Operational issues
  • Supervise, train and mentor associates and interns throughout the engagement lifecycle and assess performance of staff for engagement reviews
  • Evaluate and test business processes and related controls, and identify areas of risk

Skills For IT Audit Senior Specialist Resume

  • Evaluate and test business processes, IT and SAP ERP related controls and identify areas of risk
  • Perform general computer and application controls reviews in accordance with defined work plan
  • Independently performing a major segment of an audit, directing and instructing the work of junior auditors, reviewing completed work, and directing revisions if necessary
  • Making decisions on routine accounting, auditing, and reporting matters with the assistance of the manager and partner, and is regularly assigned on audit engagements in the capacity of a more experienced auditor
  • Seeking an Information Technology (“IT') Auditor to conduct operation and compliance reviews of the Company’s IT systems and provide reports addressing identified risks
  • Utilizing software audit tool (ACL) to perform data analytics on various projects identified through the risk assessment process and/or audit results; assisting in annual risk assessment and planning
  • Assisting in the development of audit programs for the testing of IT controls across various platforms and application environments; supporting the audit team in preparing reports based upon audit results, audit documentation, and management responses; and communicating audit findings via update meetings and exit conferences with management

List of Typical Responsibilities For an IT Audit Senior Resume


Responsibilities For IT Audit Senior Associate Resume

  • Knowledge of Sarbanes Oxley legislation and impact, COBIT and COSO
  • Knowledge of security and controls of ERP applications (i.e. Oracle, SAP, PeopleSoft, Lawson, GP/Dynamics etc)
  • 25-50% primarily local travel required
  • Evaluate controls that support Sarbanes Oxley requirements including tests of control design and effectiveness regarding application and key operational controls
  • Execute audit program and procedures on technical areas (IT) - assist in Global IT applications/ processes
  • Complete annual Cyber-security reviews
  • Takes a proactive approach to meeting customer needs while continuing to maintain an independent audit objectively. Establishes "partner" relationship to help customer achieve goals

Responsibilities For IT Audit Senior Specialist Resume

  • Matches individuals skills in positions; assists with development of employees to full potential; recognizes and rewards performance fairly and equitably; effectively communicates strengths as well as development needs
  • Inspires others to action by articulating a clear direction or vision; achieves a desired goal through directing activities of others; practices participative management; models behaviors required for success and supports a stable and open workplace
  • Looks for new ways to accomplish objectives. Doesn’t stop at the obvious, goes to the next step. Is good at conceptual thinking. Creates innovative solutions to customer challenges
  • Plan, implement, monitor and control a project; manages human and material resources to produce specified results
  • Maintain knowledge of general business and economic developments and gain understanding of the Company’s industry/ communicate with business partners, and internal/ external auditors
  • Execute audit program and procedures on technical areas (IT) - assist in IT applications/ processes

Responsibilities For IT Audit Senior Auditor Resume

  • Asses’ results and the impact of testing and relay findings (both beneficial findings and deficiencies) related to the business systems and IT. Help recommend companywide solutions for deficiencies
  • Interim Secret clearance or above required
  • Technical knowledge in at least one of the following domains: (a) financial statement audits; (b) SOC 1 or 2 engagements; and/or (c) ERP security platforms (Oracle, SAP, PeopleSoft)
  • Demonstrate an understanding of risks, audit methodology, and an ability to develop a work program
  • Demonstrate an in-depth understanding of business processes and IT dependencies; teach others
  • Have an in-depth understanding of all testing areas, understand risks, mitigating controls, and testing strategies
  • CISA, CISM, CISSP, CIA or CPA certification is desired or willingness to obtain one of these certifications in the near future

Responsibilities For IT Audit Senior Resume

  • Mentor team members and provide timely reviews of work products, provided by Client (PBC) receipt / sufficiency, and other outputs
  • Be prepared for all meetings, ensure the Office of Inspector General (OIG) is invited, agendas are created, and conference numbers are set up
  • Create and monitor deadlines and proactively raise concerns about overruns, roadblocks, etc. Take accountability and hold others accountable for meetings deadlines
  • Ensure timely responses to all client inquiries
  • Build expertise in common technologies at your client (O/S, Databases (DB), ERP)
  • Present at status meetings, OIG meetings, etc

Responsibilities For IT Audit Senior Associate Resume

  • Take responsibility for the associates work, provide timely reviews (early and often) and document sign off in Teammate. As part of your reviews follow up on review comments with team members so they understand what is being asked and confirm that updates were made and effectuated throughout other sections
  • The responsibilities of the Senior Audit Associate include independently performing a major segment of an audit, directing and instructing the work of junior auditors, reviewing completed work, and directing revisions if necessary
  • The Senior Audit Associate makes decisions on routine accounting, auditing, and reporting matters with the assistance of the manager and partner, and is regularly assigned on audit engagements in the capacity of a more experienced auditor
  • Demonstrates knowledge of IT risks/issues/technologies and related audit processes. Has an ability to understand the business context for IT products and services. Understands internal organization and operations; demonstrates awareness of business changes and priorities. Continuously seeks to assess and improve an adequate IT internal control environment

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