We provide IT Staff Augmentation Services!

It Auditor Resume

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SUMMARY

  • I have over 4 years of proven professional experience in IT Audit engagements and over five years’ experience spanning across financial system support and as IT/system security administrator.
  • My outstanding team player & communication skills, work ethics and drive for success makes me a valuable addition to any team.
  • My engagement experiences include: Application control Testing, SOX compliance, Segregation of Duties, Change Tracking, Confidential requirement definition and process documentation.
  • I have relevant experiences in using COSO internal control framework and IT control objectives (COBIT) guidelines.

TECHNICAL SKILLS

IAM: OKTA, ADFS & AZURE AD

Cloud Computing: AWS & AZURE

Directory Services: Active Directory.

Networking: DHCP, DNS, VLAN & TCP/IP.

Virtualization: vSphere, ESXI & Microsoft Hyper - V

Agile: Jira.

Operating System: Windows, MacOS

Service Management Tools: ServiceNow, Remedy, Jira

Frameworks: SOX, COBIT, ITIL, HIPAA, COSO

PROFESSIONAL EXPERIENCE

Confidential

IT Auditor

Responsibilities:

  • Performing IT audits which entail identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting client processes and procedures.
  • Performing audits using COSO, PCI DSS, SSAE 18, HIPAA, SOX and Cyber Security Frameworks
  • Audit of IT controls, applications, networks, operations, change management, logical controls, physical controls, environmental controls
  • Evaluate the adequacy and effectiveness of the client's internal controls using a risk-based methodology developed from professional auditing standards, such as COBIT and FISCAM.
  • Participate in Audits requiring technical IT skills for evaluating network application compliance with Corporate Security Policy
  • Perform assessment of IT internal controls as part of financial statement audit, Internal and Operational audits, Attestation engagement, and audit readiness.
  • Perform all stages of audit, including planning; fieldwork/execution; reporting and follow-up
  • Handle special projects such as Segregation of Duties (SOD) and SOX Compliance and identify conflicts or inadequate internal controls and provide recommendations
  • Collecting evidence; drafting supporting forms for SSP submission
  • Perform internal audits to ensure compliance with existing controls for SOC1/SOC2 reports
  • Perform on-site security testing using vulnerability scanning tools such as Nessu, Wireshark, Nmap
  • Document findings in the Security Assessment Report (SAR) and Conduct risk assessments Testing and documentation of key SOX and IT General controls leveraging a defined process compliance monitoring process.
  • Assisting with walkthroughs and held meetings with client to discuss areas to be tested: Access, Risk Management, Configuration Management, Identity and Access Management, Incident Response, Contingency Planning, and Security training

Confidential

IT/System Analyst

Responsibilities:

  • Installed, troubleshoot firmware related issues on Canon systems and advanced workstations.
  • Documented controls weakness and related testing exceptions
  • Troubleshoot image ware remote and content delivery service through Canon servers.
  • Set up user applications and tech support for customers on site and on phone
  • Troubleshoot various printing and imaging issues using process control, gather details from service history, validate and observe symptoms, establish probable cause based on information gathered, test and analyze issue, determined solutions, validate and communicate with primary contact to provide a summary and make recommendations to prevent reoccurring issue
  • Communicate over the phone or email with customers that place service calls, acknowledge assignment, ask open-ended questions to determine problem, provided estimated time of arrival to meet up response time
  • Provided technical guidance, oversaw and monitored data processing operations and formal reporting and documentation of problems with computer system platforms

Confidential

IT Auditor

Responsibilities:

  • Tested Access Controls to ensure effectiveness and functionality, good reporting and interfaces
  • Identified and communicated IT audit findings to client management
  • Performed assessment of IT internal controls as part of financial statement audit, Internal and Operational audits, Attestation engagement, and Audit readiness
  • Performed plant audits including review of various financial, Confidential process and general controls
  • Performed audits of clients mandates to their individuals account and test controls
  • Assessed ERP systems security and controls for widely used packages including SAP and PeopleSoft
  • Met with plan owners and company client to remediate audit findings/exceptions and as follow up to ensure system security.
  • Implemented process improvements to SOX testing, resulting in efficiency in review time and desirable financial reporting.
  • Performs assessments, monitors regulations, and works with other auditors to ensure company compliance Completes Sarbanes-Oxley Section 404 testing of critical systems and applications that financially impact the organization
  • Communicates general computer control related matters and SOX test procedures with company’s external auditors

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