Information Technology Auditor Resume

Internal IT Auditing / IT Management

Talented and accomplished IT professional with expertise and experience in project management and compliance audits. Multiple certifications, including CISA, MCSE, CCNA, CCDA, and others. Adept at planning and leading all phases of project management life cycle (PMLC), including scheduling, costing, and coordinating resources. Consistent record of completing projects and audits on time and within budget.

Areas of expertise include:

* Project Management
* Audit Management
* Compliance
* Strategic Planning
* Cost/Budget Control
* Analysis & Evaluation
* IT Management
* Presentations
* Reporting/Documentation
* SAS 70 I/II
* Sarbanes-Oxley (SOX)
* COBIT 4.x Framework HIPAA
* Business Risk Assessment
* Staff Development
* Application Controls Testing
* Technology Evaluation

PROFESSIONAL EXPERIENCE

ABC CONSULTING, Miami, FL, 20xx – Present

Senior Information Technology (IT) Auditor: Carry out IT audits for clients of this $5 million international risk management, financial services, and technology advisory consulting firm. Supervise up to eight people per project. Perform project planning and direct complete project life cycles at client sites. Manage SAS 70 I and II, SOX 404, and HIPAA audits, as well as risk assessments and controls/processes evaluations. Clients include Global Payments, Georgia Student Finance Commission, TekLinks, Glenayre Technologies, Travelport, and others. Lead senior management meetings.

> Recruited, trained, and supervised staff for multi-year SOX 404 audits, using COBIT 4.x framework, for general computer controls and application controls testing.

> Successfully conducted business process review for GSFC’s lending arm. Evaluated financial controls associated with loan origination and verification, and determined impact from IT environment.

> Increased client compliance levels by providing recommendations for improving controls and processes.

> Designed and implemented process and control documentation for process owners.

BCD SOLUTIONS, Miami, FL, 20xx – 20xx
Information Technology (IT) Auditor: Performed multiple PeopleSoft 8.x (Financials and HRMS) security configuration reviews, analyzed current security strategy, and identified potential security enhancement/process improvement opportunities. Evaluated controls related to information security, change management, information systems operations, interfaces, and business continuity planning.

> Effectively managed organizational information technology assessments; determined areas of risk/process inefficiencies, and designed risk/control frameworks.

> Formulated recommendations for mitigating risk areas and implementing process improvements.

> Executed internal/external audit reviews for multiple SOX engagements.

> Played a key role in a business development project for selling business intelligence services.

> Contributed to the development of a company-wide tool for PeopleSoft control testing by scripting SQL queries to test segregation of duties (SOD) conflict mapping of sensitive pages.

EDUCATION & AFFILIATION

BS in Computer Science, XYZ Institute of Technology, Miami, FL, 20xx
ISACA (Information Systems Audit & Control Association)

CERTIFICATIONS & TRAINING

CISA (Certified Information Systems Auditor) | CCNA (Cisco Certified Network Administrator)
MCSE (MS Certified Systems Engineer) | CCDA (Cisco Certified Design Associate)
CCA (Certified Citrix Administrator)

TECHNICAL SKILLS

Windows, network protocols and hardware, PCs, servers, MS Office, project management, wide variety of software applications and business systems.

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