We provide IT Staff Augmentation Services!

It Auditor Resume

2.00/5 (Submit Your Rating)

Chicago, IL

SUMMARY:

IT Auditor with over 5 years of experience in assessment of ITGC internal controls as part of financial statement audit, internal and operational audits, attestation engagement, and audit readiness. Experienced in conducting IT audit projects such as compliance testing of Sarbanes - Oxley (SOX), OMB Circular A-123 Audits and Service Organization Control (SOC-1 and SOC-2) SSAE 16 Reviews, using COBIT and FISCAM frameworks.

TECHNICAL SKILLS:

Frameworks: COBIT 5, ISO, ITIL, FISMA, NIST, PCI DSS, HIPAA, ISMS

Networking: LAN, WAN, VPN, Firewalls, IDS, IPS

Computer: Advanced proficiency with Microsoft Office including, Word, Excel (Pivot table, V-lookup, Charts and Graphs), Outlook, Publisher, PowerPoint, ACL, SAP and SharePoint

Interpersonal: effective communication, Team-work, Meeting facilitation, presentations, leadership etc.

PROFESSIONAL EXPERIENCE:

Confidential, Chicago, IL

IT Auditor

Responsibilities:

  • Assessment of IT internal controls as part of financial statement audit, Internal and operational audits, attestation engagement, and audit readiness.
  • Conduct testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and Service Organization Control (SOC) SSAE 16 Review, using COBIT and FISCAM frameworks.
  • Reviewing IT General Controls (ITGC) and various applications, databases and operating systems.
  • Performed the management of software development lifecycle using agile and scrum.
  • Document control weaknesses and related testing exceptions.
  • Identify and communicate IT audit findings to senior management and client.
  • Document work completed by preparing work papers.
  • Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.
  • 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 business challenge projects, PCI DSS, HIPAA and identify conflicts or inadequate internal controls and provide recommendations.

Confidential, Randallstown, MD

IT Auditor

Responsibilities:

  • Performed IT general controls testing for Sarbanes-Oxley 404 compliance in public companies, Service Organization Control (SOC) reports in compliance/SSAE16 (formerly SAS 70).
  • Served clients in Information Technology Control Assurance engagements assisting with identification of risks, controls, and testing methodology to ensure proper operation.
  • Conducted IT controls risk assessments that included reviewing organizational policies, standards and procedures and provided advice on their adequacy and accuracy.
  • Updated contingency plan and conducted contingency plan test.
  • Tested and evaluated the design and operating effectiveness of IT general and application level controls.
  • Participated in all stages of the audits including: researching, planning, scheduling, collecting, sorting, and summarizing data, completion, and drafting audit reports.
  • Audited client systems in support of financial audits and internal audit functions.
  • Assessed financial business processes and a wide variety of technologies including Windows servers, databases, applications, network devices, etc., identified as well as communicated control gaps and provided recommendations/business process improvement opportunities to Internal Audit (IA) and senior management through the use of written reports and presentations.

Confidential

Help Desk Associate

Responsibilities:

  • Maintained records of daily communication, problems and technical actions taken.
  • Demonstrated professionalism and courtesy with customers always.
  • Resolved customer issues in a clear, courteous and straightforward manner.
  • Troubleshoot problems involving office equipment, such as computer hardware and software.

We'd love your feedback!