IT Risk & Assurance Resume Sample
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
Education
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
- 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
1
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)
2
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
3
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
4
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
5
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
6
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
7
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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