IT Risk & Assurance Resume Sample

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Urban Berge
2518 Yesenia Parks,  Philadelphia,  PA
+1 (555) 967 0179

Work Experience

IT Risk Assurance Executive
11/2016 - PRESENT
Philadelphia, PA
  • Experience in information systems audit and/or security
  • Information Systems related professional experience
  • Desire to pursue related professional certifications such as CISA, CISM and/or CISSP
  • Possessing relevant accounting / audit designation(s) or working towards one (e.g. CPA, CIA, and/or CISA) would be an asset
  • Comprehensive knowledge of IT auditing standards and techniques
  • Hands on experience with project management or IT operations based in large enterprise resource planning systems such as JD Edwards, Oracle and SAP or information security would be an asset
  • Highly motivated, committed self-starter
  • Serve as a fieldwork leader on financial statement audit support engagements by evaluating clients’ IT control environment and developing solutions
  • Serve as a stream leaders on business consultancy engagements in the fields of information security, risk management, IT and business continuity management
IT Risk Assurance Consultants Advisory Services
12/2013 - 10/2016
Chicago, IL
  • Strong written and verbal communication skills, with good attention to detail
  • Manage several projects simultaneously and take initiative/make decisions under pressure
  • Understanding of IT Process, IT Infrastructure (applications, databases and operating system) and related technologies i.e. Oracle, Windows, Linux etc
  • Highly competent at interpreting data, analysing problems and formulating solutions to present to management level and above
  • Supporting the IT Assurance Manager in developing and maintaining the IT / IS assurance universe and needs assessment
  • Perform audit / assurance reviews, reporting to timetable and quality
  • Establish and maintain a Control Assurance framework that aligns the IT risks, controls, objectives, regulatory requirements, policies and control procedures
  • Work closely with IT control managers to establish, design and measure agreed upon key controls aligned with the firm’s risk profile
  • Assist in the development of new IT Control Assurance initiatives, including policies, processes and awareness programs
IT Risk & Assurance Assistant
11/2008 - 10/2013
Philadelphia, PA
  • Provide high quality professional day-to-day management of internal/external audit engagements/projects and understand EY’s practices and service offerings and identify potential opportunities to improve such service offerings
  • Lead and support on-site coordination role for audit clients including planning, briefing team on the client's IT environment and industry IT trends, communicating with the clients and completing audit engagements
  • Possessing relevant accounting / audit designation(s) or working towards one (e.g. CPA, CIA, and/or CISA) is required
  • Demonstrated knowledge of COBIT, ITIL, or other IT frameworks would be as asset
  • Experience with data and analytics tools such as ACL; providing IT support to non IT auditors
  • Extensive experience in IT Audit methodologies relates to financial statement audit
  • Proven ability to teach and develop junior staff increasing their knowledge base related to IT auditing
  • Experience in IT or project management/service delivery, operational/IT risk management or consulting


Trinity University
2003 - 2008
Bachelor's Degree in Computer Science

Professional Skills

  • Flexible with the ability to learn quickly and leverage skills in new situations
  • Experience in mentoring, coaching and supervising teams
  • Strong understanding of IT related Regulatory and Industry Best Practices and Standards including ITIL, FFIEC, COBIT, ISO, NIST, Privacy etc
  • Big 4 experience and training
  • Use standard desktop tools effectively, including Microsoft Office and Visio
  • External IT financial audit experience
  • Contributing to the development of the existing ITRA team acting as mentor and coach to the junior members of the team and leading by example

How to write IT Risk & Assurance Resume

IT Risk & Assurance role is responsible for travel, events, training, integration, procurement, auditing, purchasing, security, reporting, design.
To write great resume for it risk & assurance job, your resume must include:

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

Contact Information For IT Risk & Assurance Resume

The section contact information is important in your it risk & assurance 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 Risk & Assurance Resume

The section work experience is an essential part of your it risk & assurance 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 risk & assurance 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 risk & assurance position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative IT Risk & Assurance resume experience can include:

  • Apply control assurance processes to identify control deficiences, recommend solutions, validate remediation plans, and
  • Support and develop metrics and measurement systems that identify control effectiveness and drive remediation
  • A successful track record in Internal and / or External IT Audit with experience gained through a ‘Big 4’ organisation
  • Experience in SOX compliance reviews
  • Participate in IT and firm-wide committees including Risk Focus Group, as needed
  • The start date for this role is April 2017 or September 2017, depending on your availability

Education on an IT Risk & Assurance Resume

Make sure to make education a priority on your it risk & assurance resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your it risk & assurance 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 Risk & Assurance Resume

When listing skills on your it risk & assurance 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 risk & assurance skills:

  • Two or more of the following are essential: SQL, SAP, Oracle experience
  • Contributing to developing the market for ITRA services across all sectors and identify sales opportunities and escalating these to senior management
  • Working knowledge in major ERP (e.g. SAP, Oracle, PeopleSoft, Microsoft Dynamics) implementation approach and project life cycle
  • Previous exposure to leading teams on multiple Advisory or Assurance assignments, including coaching and developing staff
  • Become an expert user of the standard Archer toolset for maintaining, communicating and reporting on policies, standards and procedures
  • Knowledge of risk related frameworks and standards (e.g. COSO, COBIT, ITIL V3, , ISO 27001, ISAE and SSAE SOC reporting standards)

List of Typical Skills For an IT Risk & Assurance Resume


Skills For IT Risk Assurance Executive Resume

  • Consultancy - Business and ICT
  • Knowledge of IT systems and services in the Financial Services sector
  • Qualified or part qualified IIA or IT audit qualification
  • A passion to contribute to the growth of the practice
  • Knowledge of risk related frameworks and standards (e.g. COSO, COBIT, ITIL V3, ISO 27001, SOC2, Trust Principals)

Skills For Director of IT Risk Assurance & Control Framework Resume

  • Financial Audit IT Integration – Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial reporting (integrated and non-integrated audits)
  • Internal Controls Attestations – Focus on providing an opinion on management’s assertion over business processes and controls including IT General Controls
  • Relevant industry certification. I.e CISA or CIPP
  • Awareness or certification in use of GRC Tools such as Archer
  • A genuine interest in, matched by a working knowledge of significant technological trends such as: Cyber Security, Big Data, Cloud Computing, and an ability to relate these trends to clients’ businesses and risk profiles

Skills For Senior IT Risk Assurance Analyst Resume

  • Dominio avanzado de inglés
  • Será altamente valorado ser miembro activo de Asociaciones de Profesionales del ramo, como ISACA (Information Systems Audit and Control Association) y/o Segurinfo
  • Certificaciones deseables de ISACA: CISA, CRISC, CISSP, CISM, así como también Cobit e ITIL V3
  • CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification
  • A successful track record in Internal and / or External IT Audit as an experienced Manager with experience gained through a top tier professional services firm or consultancy (e.g. Big 4, Cap Gemini, IBM, or Accenture)
  • Conduct IT Controls Assurance program activities to assess compliance with the firms’ policies, standards and procedures

Skills For Senior Manager IT Risk & Assurance Resume

  • Recommend appropriate control analysis tools to support program objectives
  • Ensure existing and new policies and standards contain content that accurately reflect BBH's IT operating environment and that content is synchronized with other Firm policies and standards and regulatory requirements
  • Ensure changes to policies and standards are communicated to the relevant parties appropriately through department communication protocols or enhancements to firm wide training as needed
  • Apply knowledge of Industry or Regulatory Standards, including FFIEC, COBIT, ISO, SOC2, and NIST, as needed
  • Track, compile and review materials for external and internal IT audit/regulatory and compliance incidents
  • Investigate and accurately record and report on the details of data privacy and fraud incidents; track remediation activity of same. Reporting includes the ability to inquire and communicate to varying audiences the discovery, triage, containment, scope, remediation and long-term prevention of events
  • Deliver and continue to enhance management level reports on the progress and state of IT Risk programs and initiatives

Skills For IT Risk & Assurance Senior Consultant Resume

  • Appropriately balance firm IT risks with business impact & benefit
  • Managing a portfolio of ITRA engagements with our clients, reporting to a Senior Manager or Director, responsible for the day to day running of the engagements and the quality of the teams output
  • Experience in external and/or internal IT audit
  • 8th Floor, CornerStone Building, 16 Phan Chu Trinh Street, Hoan Kiem District, Hanoi
  • Disponibilidad para viajar

Skills For IT Risk Assurance Consultants Advisory Services Resume

  • Quality and Productivity
  • Ho Chi Minh office
  • 28th floor, Bitexco Financial Tower, 2 Hai Trieu Street, District 1, Ho Chi Minh City
  • IT Security and Systems
  • Contar con al menos 10 años de experiencia gestionando proyectos en áreas relacionadas con Seguridad Informática

Skills For Manager, IT Risk & Assurance Resume

  • Contar con experiencia en el Sector Financiero y Banca
  • Presencia ejecutiva y sólidas habilidades comunicativas, de coordinación y presentación
  • Ha Noi office

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