IT Internal Audit Resume Sample

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Work Experience


IT Internal Audit Manager
03/2017 - PRESENT
Detroit, MI
  • Building, maintaining and employing a network of internal and external relationships while actively identifying and pursuing targeting opportunities, especially through developing a market presence by utilizing negotiation and persuasion skills used to sell potential new service opportunities; and,
  • 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
  • Conducts assigned audit engagements successfully in accordance with the Global Smith & Nephew Internal Audit Methodology and professional standards
  • Assess and monitor management’s progress in implementing agreed upon actions
  • Assist in preparation of Audit Committee papers
  • Acting as a ambassador for Internal Audit across the business
  • Assists in the development and timely execution of the global IT audit plan
  • Builds relationships with IT leadership across the organization
Cib-it Internal Audit
09/2014 - 01/2017
Boston, MA
  • Seeks to develop a clear understanding of the processes that present risk to the Company
  • Leverages technology to automate processes and communications. Create a virtual office where collaboration is the norm and sharing is encouraged
  • Management of assigned staff to ensure completion of complex IT audits within departmental and professional standards in established timeframes
  • Work with Internal Audit leadership on special projects and initiatives to help develop a world class audit function
  • Support the External Auditors and completes special projects as needed
  • Identify and assess IT risk, focusing on emerging risks
  • Perform standalone IT audits and consulting and advisory services related to the IT governance, risk management, operational/strategic efficiency and control
  • Oversight systems implementation and updates
IT Internal Audit Mgr
08/2009 - 06/2014
Los Angeles, CA
  • Develop the IT Audit function, building a trustful and robust relationship with senior leaders across multiple functions throughout the Group
  • Assist IA team in integrated internal audits, data analytics, and implementation analysis for GRC and a process mining tool
  • For the audits under his/her responsibility, define the audit scope and work plan, lead the execution, reporting, and tracking of audit action items
  • Lead people, direct meetings, and become a leader for positive change
  • Support internal initiatives (e.g., recruiting, training, tooling, methodology, teaming)
  • It is required availability travel up to 20%-30% domestically and internationally
  • Execute IT audits, including
  • Considerable knowledge of one or more major ERP systems (SAP, Oracle, PeopleSoft)

Education


Globe University / Minnesota School of Business
2005 - 2009
Bachelor's Degree in Information Technology

Professional Skills


  • Participate in audits of information systems and technology in all areas of the company. Review and test controls in IT systems and functions to ensure integrity and security of company information and continuity of operations
  • Evaluate the adequacy of the security and processing controls as they relate to each audit, and the effectiveness of general computer controls in the IT environment
  • Excellent interpersonal, collaboration and persuasive skills to effectively work with all stakeholders and management to improve internal processes
  • Exceptional project management skills with experience in meeting goals in a fast-paced, dynamic technology environment
  • Strong understanding and experience working with IT governance frameworks (i.e. COBIT, ISO, etc.)
  • Demonstrated ability to lead and manage through challenging projects and multiple priorities
  • Many opportunities to improve your skills

How to write IT Internal Audit Resume

IT Internal Audit role is responsible for design, auditing, training, finance, organization, analytical, leadership, securities, security, accounting.
To write great resume for it internal audit job, your resume must include:

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

Contact Information For IT Internal Audit Resume

The section contact information is important in your it internal audit 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 Internal Audit Resume

The section work experience is an essential part of your it internal audit 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 internal audit 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 internal audit position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative IT Internal Audit resume experience can include:

  • Progressive auditing experience, with current experience with IT audits, as well as current experience in managing people
  • Solid knowledge and understanding of Information Technology operating systems including mainframe, MS Windows, UNIX, and Linux
  • Excellent critical thinking and analytical reasoning abilities
  • SOX control testing experience and deep understanding of IT general controls, application controls andbusiness process control
  • Skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analysis
  • Audit, assurance and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm is required

Education on an IT Internal Audit Resume

Make sure to make education a priority on your it internal audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your it internal audit 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 Internal Audit Resume

When listing skills on your it internal audit 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 internal audit skills:

  • Strong problem-solving, analytical, interpersonal, leadership and communication skills
  • Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions
  • Experience in Auditing (internal and/or external) or consulting with some experience managing direct reports
  • Unceasing curiosity and relentless drive to understand how things operate
  • Five (5) years of experience required in the areas of external auditing, IT auditing, internal auditing or consulting
  • Assist the team by searching policies and regulations, consolidating information and updating audit systems

List of Typical Experience For an IT Internal Audit Resume

1

Experience For IT Internal Audit Manager Resume

  • 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
  • Strong verbal and written communication skills with a demonstrated ability to articulate effectively and professionally
  • Demonstrated experience leading IT and integrated internal audits and their associated team members, amongst a complex operational and regulatory environment
  • Building strong relationships with key stakeholders including management board members, external auditors, specialist internal audit teams, regulators
  • Lead a project team and cultivate a strong working relationship with external co-sourcing provider, and internal lines of businesses
  • Scoping, planning, and executing IT operational audits with an emphasis on information/cyber security as well as other IT process areas
  • Monitoring of changes in the insurance sector and its impact on work performer
  • Assist in the management and coordination of IT audit activities with external auditors including direct assistance related to IT control testing
  • Manage the testing of internal controls and track the status of gaps and remediation actions
2

Experience For Manager, IT Internal Audit Resume

  • Oversees efforts for multiple concurrent engagements, with varying degrees of complexity, in accordance with department standards
  • Articulates the results of engagement work verbally and/or in writing to Company management
  • Identifies and implements ideas for improving department processes and procedures
  • CISA, CISSP, CISM, CRISC, CPA or CIA certification
  • Working knowledge of control activities concerning all major businessprocesses (revenue cycle,inventory management cycle, expenditure cycle, treasury cycle, fixed assets cycle, payroll cycle) and the financial close and reporting process
3

Experience For Director, IT Internal Audit Resume

  • Lead the audit execution for information security audit by coordinating with process owners to identify and test controls; validating process documentation; analyzing IT and business information to identify improvement opportunities
  • Drives project completion by reviewing and overseeing the completion of audit work papers, reviewing compensating controls and offering recommendations on risk mitigation
  • Build effective relationships with IT management, cyber security and incident response teams, web application development teams, and other risk functions throughout the bank
  • Monitor processes and products KPIs (key performance indicators)
  • Develop and maintain internal management reports and presentations
  • Interact with internal areas and the Latin America audit team
  • Plan audit engagements, identify inherent risks and control objectives, and draft the audit deliverables defined in the audit methodology
  • Coordinate and participate in client meetings
4

Experience For IT Internal Audit SOX Senior Resume

  • Conduct detailed audit work paper reviews
  • Plan and oversee process and technical reviews of Information Technology (IT) at corporate and division levels including system implementation project monitoring
  • Develop and present training materials within and outside the Internal Audit Department
  • Assume a key role in day-to-day interaction with the company's independent auditing firm to ensure work is completed on a timely basis and that requested audit procedures are reasonable. Maintain effective relationships within the team, the department and the company
  • Provide a point of escalation for problems related to the program such as response to issues related to testing and/or issue mitigation
5

Experience For IT Internal Audit Director Resume

  • Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance) with regard to their audit requirements
  • Interact regularly and collaboratively with Internal Audit peers in other locations to ensure consistent methodologies, policies, and alignment of resources, all of which serve to foster a unified team atmosphere
  • Continuously work to enhance the SOX program to become more efficient and effective
  • Gain knowledge of the insurance industry and become familiar with the corporation’s products, operations and distribution systems
  • Assist with SOX requests from the Company’s external auditors
  • 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
  • Develop and perform internal audits to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls
  • Execute operational, financial, regulatory and IT audits
  • Review and identify control issues and best practices
6

Experience For IT Internal Audit Specialist Resume

  • Recommend enhancements, policies and procedures
  • IT auditing skills in several of the following areas: general controls (COBIT and/or ITIL), cyber/information security, Windows, SQL, network and other infrastructure technologies,
  • Advanced knowledge of Audit Command Language or a similar tool
  • Plan, research, test, analyze and report audit work and results. Effectively communicate audit results and recommendations to various groups including the Audit Committee, senior management, and department leaders
  • Identify areas in which the company has opportunities to improve. Provide timely follow up on aligned action plans to ensure implementation
7

Experience For Senior Analyst, IT Internal Audit Resume

  • Mentor, coach and evaluate internal auditors within the Internal Audit department
  • Perform internal testing on systems and data processing focusing on IT General Controls and application controls, and make recommendations to ensure the adequacy and effectiveness of the processes and controls
  • Work with our external auditors as well as other external parties for independent security audits. Recommend improvements to processes and controls and help stakeholders develop a plan to address issues raised in internal and external audits
  • Perform assessments and coach teams related to regulatory requirements such as General Data Protection Regulation (GDPR)
  • Collaborate very closely with Spotify’s finance and IT teams and align internal control initiatives
8

Experience For IT Internal Audit Principal Resume

  • Coordinate with other risk management functions (e.g., Legal, Information Security) to minimize duplication of effort and to ensure efficient execution
  • Continuously improve our ability to mitigate risks throughout the company and come up with recommendation on how to integrate controls as part of daily operations
  • Assist in the Company’s Sarbanes-Oxley 404 process by managing the process of documenting and testing SOX controls that support the company’s internal controls over financial reporting
  • Interface with department personnel and external third-parties to ensure Sarbanes-Oxley 404 objectives, deliverables and timelines are met
  • Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement
  • Provide an objective, independent, risk-based evaluation of the adequacy and effectiveness of the company’s technology, operational and financial controls
  • Work independently with limited required direction and guidance
  • Participate in special projects such as; risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation, etc.), system implementations and other projects as needed
  • Strong verbal and written communication skills to effectively present to peers and senior management
9

Experience For Cib-it Internal Audit Resume

  • Work as liaison with business units to develop or streamline processes
  • Extensive experience in enterprise risk management, information technology, fraud/forensics investigations, operations, finance or specific geographies within CA
  • If primary focus is financial, operational, or compliance audits: advanced level finance skills but not a subject matter expert
  • If primary focus is IT: an increased level of proficiency in operating systems (MVS, UNIX, Windows, other), programming languages, enterprise-type applications, middleware and databases (SQL, Oracle, DB2)
  • Strong business acumen and strong knowledge of key CA-centric business issues
  • Strong ability to establish and maintain harmonious working relationships with co-workers, agency staff and external contacts, and to work effectively in a professional team environment
  • Builds effective relationships with business partners and senior management worldwide to stay abreast of activities within the Company’s operations for consideration in risk assessment exercises and audit planning activities
  • Contributes heavily to the development of the annual Internal Audit plan and engagement-specific scoping using a risk-based approach
  • Exemplifies command of IT subject matter, including identification of relevant risk and controls
10

Experience For Assistant VP IT Internal Audit Resume

  • Defines engagement scope and objectives, designs work programs, develops and delivers management communications, and executes work programs, as needed
  • Designs strategies and work programs for evaluating domestic and international processes that affect internal controls over financial reporting in support of Management’s annual Sarbanes-Oxley Act assertions
  • Executes work programs including the gathering, testing, evaluation, and documentation of results, conclusions, and recommendations according to department standards
  • Supports department leadership in responding to Company management queries relating to the control environment, and participates in investigations activities when directed by department leadership
  • Coaches, trains and monitors audit staff assigned providing appropriate oversight and guidance related to testing strategy, auditing technique, and sampling methodology throughout the audit cycle. Reviews the work of staff for adequacy of approach and support for engagement results and reporting
  • Identifies and implements ideas for applying technology to increase the overall efficiency of engagements, while maintaining quality and soundness of work product
  • Collaborates with external auditors and internal compliance functions as well as other internal parties to help minimize business disruptions related to department activities

List of Typical Skills For an IT Internal Audit Resume

1

Skills For IT Internal Audit Manager Resume

  • Demonstrated ability to leverage General IT auditing experience into effective auditing for a broad range of information system platforms
  • Demonstrated success in building effective audit project teams and relationships with management
  • Three (3) years of experience supervising IT auditors by delegating and reviewing their audit work and assessing their performance
  • A proven history of adding value to the business through audit delivery, identifying operational, technological and strategic risks to the Group
  • Three (3) years of experience writing report segments and delivering presentations
  • Skill in negotiating issues and resolving moderate to complex problems
  • Other business related degrees considered depending upon relevant experience
  • Experience in Technology Risk, IT Audit, IT Compliance, preferably at a Big 4 Accounting firm
  • Manage, prioritize and coordinate multiple tasks required while maintaining flexibility and adaptability to change
2

Skills For Manager, IT Internal Audit Resume

  • Capable of building strong relationships with key stakeholders to ensure audit work is relevant, commercial and risk focused
  • Solid understanding of risk management and well developed commercial awareness and communication style
  • Experience in public accounting, internal audit or internal control
  • Five years of experience performing IT audits for a large, complex environment
  • Five years of experience leading IT infrastructure, application and implementation reviews
3

Skills For Director, IT Internal Audit Resume

  • Experience in cybersecurity operations or conducting cybersecurity audits and assessments
  • Experience in data analytics for audit purposes (i.e. using software such as ACL, Tableau or IDEA)
  • Develop and maintain effective interpersonal relationships with staff and management
  • Use data analytics to increase effectiveness and efficiency of audit coverage
  • Work on initiatives to increase the effectiveness, value and reputation of the audit department
  • Writing, reviewing, finalizing and delivering clear concise audit reports; communicating audit observations and developing value-added recommendations
  • Leading risk management, and public accounting practices and procedures, and IA technology tools for planning, design, performance tests, and reporting
  • Supporting the IT Internal Audit Manager and Head of IT Internal Audit in planning and delivering audit activities
4

Skills For IT Internal Audit SOX Senior Resume

  • Leading and/or performing IT audit projects, J-SOX and other IT audit activities in the Americas Region and globally
  • Working independently, with limited required direction and guidance, and providing appropriate direction to other internal audit project team members
  • Understanding of internal auditing standards, ICFR, COSO, COBIT and various risk assessment practices
  • Directing efforts related to current hot topics for CAEs, IA directors, CCOs, Audit Committees and Risk Management personnel
  • Understanding of various frameworks and standards, such as COBIT, ISO, NIST, etc
5

Skills For IT Internal Audit Director Resume

  • Managing a team of internal or co-sourced auditors in accordance with departmental standards
  • Leading the successful development, management and end-to-end execution of Audit Program/ practices
  • Working with GIA management to develop the risk assessment and annual Audit Plan
  • Willing to travel internationally for up to 30% of the time
  • Conducting business process audits jointly with business process audit colleagues
  • Monitor the project status of new systems development, disaster recovery testing, business continuity planning, and other activities related to IT processing
  • Make recommendations regarding hiring, firing, and pay adjustments
  • Draft Audit Reports and other written communications, including the review and editing of team member’s writing
6

Skills For IT Internal Audit Specialist Resume

  • Participate in ongoing enterprise risk assessment process and assist in developing and executing on Spotify’s audit plan
  • Manage all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with little supervision
  • Assess the means of safeguarding information assets, and monitor ongoing performance metrics established by the IT and Security Departments
  • Considers the ‘bigger’ picture when assessing issues and performs due diligence before concluding
  • Manage the end to end audit lifecycle – planning, execution, reporting and follow up
  • Capable of working cooperatively with offshore teams in a challenging, dynamic and global environment
  • Exercises judgment and discretion in identifying and evaluating the organization’s key risks
7

Skills For Senior Analyst, IT Internal Audit Resume

  • Find opportunities for continuous auditing and monitoring
  • Continuous auditing, continuous monitoring
  • Ensure audit work papers are prepared according to established department guidelines and industry standards
  • Inspire colleagues and key stakeholders to change their thinking or take action
  • Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security and emerging technologies
  • Ensure compliance to policies, standards and procedures according to departmental and enterprise requirements
  • Provide input and recommendations to audit management in developing a risk based annual audit plan
8

Skills For IT Internal Audit Principal Resume

  • Supports the development of IA annual operating plan and budget, and quarterly forecast updates for Information Technology resources
  • Performs enterprise-wide risk assessment and identifies emerging risk areas
  • Lead integrated audits involving financial, technical and data analytics components
  • Stay apprised, engaged, and trained in emerging technologies and technology risks to feed into the development of IT risk assessments and audit programs
  • Assist with data extraction and analytical testing
  • Manage the development and execution of test procedures to ensure that controls are operating as intended
9

Skills For Cib-it Internal Audit Resume

  • Manage the development and maintenance of working papers to support and substantiate audit observations
  • Provide technical guidance to audit staff and business unit personnel with respect to information systems, technology architecture, and security
  • Manage the budget and deadlines for timely completion of audits
  • Provide assistance and guidance to outsourced auditors to ensure a timely and efficient completion of audits
  • Present audit findings or other relevant information to key stakeholders on the effectiveness and adequacy of risk management, governance, and internal control procedures
  • Oversee IT SOX related testing program
10

Skills For Assistant VP IT Internal Audit Resume

  • Identify and assess technology risk within the units under review
  • Maintain objectiveness and independence
  • Leads by example and is a role model to others in how to act with integrity, professionalism and objectiveness
  • Present information clearly and concisely
  • Adapt communication style to suit the situation or the audience
  • Provide lead audit and advisory support for fast paced major systems implementations across the enterprise

List of Typical Responsibilities For an IT Internal Audit Resume

1

Responsibilities For IT Internal Audit Manager Resume

  • Six years of IT Auditing, management or related experience
  • Strong knowledge and application of The Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing
  • Solid knowledge and understanding of internal audit techniques and methodologies
  • Experience as a people manager
  • Audit experience
  • Supporting local Head of Internal Audit / IT Head of Internal Audit in building internal audit plans
  • Upholds the Crawford Code of Business Conduct and Ethics
  • Certifications as a CIA, CFE, CRISC, or CGEIT
2

Responsibilities For Manager, IT Internal Audit Resume

  • Certification as a CISA or CISSP
  • Strong project management abilities as well as excellent oral and written communication skills, both verbal and written. Excellent professional audit report writing skills
  • Perform and manage IT General Controls testing (across applications, operating system, and databases) procedures, application control testing procedures and key report testing procedures, in compliance with Dana’s SOX compliance program
  • Perform procedures associated with controls relating to third party service providers that report on the Processing of Transactions by Service Organizations (i.e. SSAE16 – SOC1 and SOC2) to Dana
  • Assist in multiple ERP pre/post implementation reviews with a focus on implementation integrity, data integrity and validation, application/infrastructure security, and business process integrity
  • Be an effective contributor to the internal control, including SOX compliance, and enterprise risk management programs
3

Responsibilities For Director, IT Internal Audit Resume

  • Perform follow-up activities on the status of outstanding control or process deficiencies identified through operational audit procedures
  • Develop audit programs, perform risk assessments and design appropriate scope of audit testing
  • Performance of audit procedures as a member of a team in connection with execution of tailored Audit Programs
  • Collaborate with management to ensure internal control documentation related to Sarbanes-Oxley (SOX), regulatory compliance, corporate governance and Company policy is sufficient and up-to-date
  • Write audit reports and work with management to develop effective remediation plans
  • Participate in ad-hoc audits over specific risk areas as needed
  • Assist in the development of staff and performance reviews
4

Responsibilities For IT Internal Audit SOX Senior Resume

  • Provide active feed-back on the audit process and work to continuously improve the Company’s internal audit processes and approach
  • Develop process flow charts and narratives with cross-references to control points for significant processes and related systems
  • Leading IT reviews, including complex reviews in Poland, Lithuania and other locations, from planning to close, in line with the audit plan and audit methodology
  • High quality and timely delivery of internal audit reviews
  • Preparation of high quality and concise audit reports
  • Efficient allocation of resources dedicated to particular reviews
  • Readiness to travel abroad to perform international internal audit IT reviews
  • Fluent English – both spoken and written is required
5

Responsibilities For IT Internal Audit Director Resume

  • Support the VP of Internal Audit to execute complex Technology and Cybersecurity audits
  • Collaborates with other Directors and Senior staff in Internal Audit to perform IT and integrated audits
  • Working technical knowledge of US GAAP, SEC reporting requirements, COSO, SOX requirements, including PCAOB Auditing Standard No. 5, IIA standards and audit processes and procedures
  • CISA, CIA, CISSP or other applicable professional certifications required and maintained
  • Three (3) years of experience successfully developing and executing IT audit programs (specifically reviewing IT processes and controls, related business processes, and owner action plans)
  • Good understanding of IT & Information technology General Controls Frameworks and standards such as ISO, SANS, COBIT, ITIL, COSO and regulations such as SOX, PCI Compliance, HIPAA is required
  • Demonstrated experience and history of increasing responsibility in project management and supervision in a large, complex information systems environment is required
6

Responsibilities For IT Internal Audit Specialist Resume

  • General knowledge of multiple IT industry best practice frameworks including but not limited to the Information Technology Infrastructure Library (ITIL) is required
  • Experience with the design, development and implementation of internal controls for IT is required
  • Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues
  • Knowledge of current accounting, auditing principals and internal control concepts is required
  • High motivation, team orientated attitude, and willingness to go the extra mile is required
  • Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, accounting / process advisory and finance transformation / improvement is required
  • Domestic and international travel of up to 30% is required
7

Responsibilities For Senior Analyst, IT Internal Audit Resume

  • Travel requirements for the position 15-30%
  • Ensures all IT audit work papers are complete, sound judgment is applied, and the appropriate level of work for the risks identified is performed. Oversees and directs resources within budget guidelines, promoting efficient and productive methods of work. Reviews and provides feedback to assigned team members work
  • Assist the SVP & General Auditor in managing audit staff and in the planning, organizing, directing and monitoring of Internal Audit operations, including assisting in hiring, training and evaluating staff; improving IAD performance
  • Manage the identification and evaluation of the organization's risk areas and provides major input to the development of the annual audit plan. Contribution of expertise in enterprise risk management, information technology, fraud, operations, finance or specific geographic regions within CA are required
  • Manage the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
  • Manage the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers
  • Communicate the results of audit and consulting projects via written reports and presentations to management, the SVP & General Auditor
  • Manage the audit staff in the identification, development and documentation of audit issues and recommendations
8

Responsibilities For IT Internal Audit Principal Resume

  • Represent Internal Audit on organizational project teams, at management and Board meetings and with external organizations
  • Plan and manage information technology (IT) internal control audits including determining audit scope and approach and the nature, timing and extent of audit testing
  • Identify and evaluate business, financial and operational risks, internal controls which mitigate risks, and related opportunities to partner with business management to improve operations and internal controls
  • Facilitate use of technology-based tools or methodologies to review, design and/or implement changes to or improvements on existing processes
  • Review the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on operations and reports
  • Partner with the locations, departments, and functions reviewed to help them develop action plans that address risks, improve operational efficiency, strengthen, streamline and systematize controls, and prevent waste and fraud
9

Responsibilities For Cib-it Internal Audit Resume

  • Develop and evaluate project documentation that forms the basis for an informed, objective opinion on the adequacy and effectiveness of the controls being audited
  • Participate in the Company’s critical IT projects in a consultative role on matters relating to information technology risk
  • Structure and write final deliverables (audit issue sheets, audit reports, other summary memos)
  • Present issues and reports to users, functional management and senior management
  • Participate in special projects (ad hoc appraisals, inspections, investigations, examinations or reviews) as directed by the Director of Internal Audit
10

Responsibilities For Assistant VP IT Internal Audit Resume

  • Plan, direct, supervise, and coordinate work activities of staff
  • Responsible for employee development, discipline, performance appraisals, and administration of policies
  • Experience in internal IT auditing, or other audit or advisory roles, such as consulting, business analysis, quality assurance, program evaluation, or public accounting with an emphases in IT
  • Considerable knowledge of and skill in applying internal IT auditing principles including ISO 27001, NIST, IT Controls Framework, COBIT, or Global Technology Audit Guides (GTAG)
  • Perform assessments for Retail and Credit Card Applications such as Service Oriented Architecture, Oracle Financials, Merchandising, POS, Inventory, or Card Processing
  • Perform technical reviews in areas such as: Operating Systems, Networks, FFIEC Bank Related Reviews, Information Security, Encryption, Tokenization, Privacy, or PCI assessments

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Professional Skills

  •  Demonstrate strong professional judgment, ...
  •  Excellent written and verbal skills with d...
  •  Strong judgement and decision making skills,
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