SENIOR IT AUDITOR Resume

SUMMARY

I have extensive experience testing controls in IT General Controls and Application Controls audits, SOX 404 financial statement audits, PCI DSS compliance audits, ERP Systems audits, SSAE 18/Service Organization Controls/SOC audits, Integrated/Target audits, and IT Infrastructure audits.
I also have experience with file - sharing sites like Microsoft SharePoint and TeamMate.
I work great alone and in groups, and I have excellent written and oral communication skills.
I am creative, resourceful, and able to quickly build rapport and build long-lasting relationships with clients and colleagues alike.
I am also self-motivated and have great organizational and interpersonal skills and work very well under pressure.

PROFESSIONAL EXPERIENCE

SENIOR IT AUDITOR

Confidential

Responsibilities:

Review assigned IT General Controls such as Access Control and Change Management and Application Controls such as Validity Checks and Interface Checks, and IT Infrastructure (databases, operating systems and network devices).
Perform walkthroughs and testing relating to IT General Controls (ITGCs) for financially significant ERP systems such as Oracle eBusiness Suites.
Perform risk based audits of IT General Controls (Access Control, Change Management and IT Operations) and Application Controls.
Facilitate communication of audit findings to senior management, application owners and relevant stakeholders through detailed reports and documentation.
Recommend appropriate internal controls to efficiently reduce associated risks resulting from control gaps found.
Revise, test risk assessments, controls catalogues, and monitor for compliance, including oversight of various documentation associated with IT Audits and all-related IT cyber security memos-used.
Support clients with audit readiness efforts.
Define, develop, and execute testing of segregation of duties.
Validate end user access by facilitating an accurate evaluation of the level of security required.

IT AUDITOR

Confidential

Responsibilities:

Planned audits, reviewed internal controls, conducted audit tests and prepared financial reports to determine the effectiveness of internal controls and level of compliance with policies and procedures.
Documented audited issues, wrote audit reports and followed up on outstanding issues and audit tasks.
Provided technology audit support for the review of physical security, business continuity, IT management (budget and vendor management) and application performance management.
Conducted IT and operational audits to evaluate business risks and IT controls to effectively mitigate residual risks.
Investigated risk levels and areas of risks within the IT department to ensure that effective risk management procedures were in place.