IT Auditor Resume

An IT auditor is responsible to assess the security of an information system and eliminate any risks. Their skills in performing audits on computer networks are vital for the safe storage of company data and for its protection from both internal and external threats. A typical IT auditor resume highlights skills in identifying and removing minor and major risks related to the information systems, analyzing and boosting information security systems, designing and installing new robust security systems, testing and enhancing existing systems as well as planning and executing internal audit process. The IT auditor resume also emphasizes risk assessment abilities, knowledge of IT security and infrastructure, familiarity with various operating system platforms, and internal audit experience.

IT Auditor Resume Sample

John C. Barnum
1903 Lake Floyd Circle
Rockville, MD 20852
Phone: 301-998-2823
Email: jcbarnum@freemail.com

Career Summary

Proficient and experienced IT Auditor with 8+ years of experience in overseeing, managing, assessing, and optimizing internal controls. Specialize in general IT control and adapting to evolving cyber environments. Skilled in planning and executing basic audit testing and delivering quality audit services to clients. A meticulous, methodical, and creative mind with a strong penchant for resolving technical challenges and improving the probability of positive outcomes.

Summary of Skills

Skilled in translating complex information technology issues into business terms for easy understanding
Excellent knowledge of various operating systems, security, and infrastructure control requirements
Adept at assessing and improving business process, removing risks, and implementing robust internal controls
Excellent knowledge of software, hardware, networking, and emerging technologies controls
Strong research, analytical, and IT skills
Excellent verbal and written communication skills
Detail-oriented, with positive attitude, and strong organizational skills

Work Experience

IT Auditor
ABC Inc., Rockville, MD
March 2019 - Present

Evaluating IT general and application controls and conducting regulatory audits
Assessing company network and security and providing IT controls guidance
Defining objectives, prioritization, schedule, timeliness, and scope for IT audit
Resolving issues and risks pertaining to audits and recommending necessary actions to the management
Translating complex technology issues into business terms and preparing audit reports for clients
Maintaining communication with clients, stakeholders, and management for mapping, analysis, and changes in business process
Reviewing existing and new systems, identifying critical IT processes, and providing detail reports on necessary changes

IT Auditor
Meta Webs, Rockville, MD
July 2015 - February 2019

Assisted with the planning, conducted data analytics, and performed SOX IT general control testing
Developed new systems and audit programs and performed IT audit testings
Documented audit process and steps performed, including audit results, and recommendations
Prepared audit reports and submitted audit findings to management
Compiled and analyzed complex technical data, and draw logical conclusions
Analyzed and drafted IT controls and policies
Planned and executed internal audit procedures following clients' audit plans

IT Auditor
Global IT Solution, Rockville, MD
August 2012 - June 2015

Evaluated IT general and application controls in accordance with technical requirements for the client's business
Developed and executed audit work programs and prepared well-documented work papers
Analyzed and interpreted general business policies and procedures and provided recommendations to clients
Tested software, hardware, and computer networking systems and offered troubleshooting services
Assessed the need of security for computer systems and installed anti-virus application, firewalls, intrusion detection, and content filtering
Evaluated internal controls and recommended practical, effective solutions for implementation

Education

Bachelor's Degree in Information Technology
ABC University, Rockville, MD
2010
Certified Information Systems Auditor
Hi-Tech Technical School, Rockville, MD
2012

Reference

On request.