It Auditor Resume Examples

it auditor

  • Coordinated with stakeholders and performed audit on departments.                                                                     
  • Determined audit scopes, tested IT controls and accurately reported audit findings.
  • Identified high risk areas and made recommendations for risk mitigation and process improvement.
  • Reviewed and examined policies, procedures and records, as well as interviewed workforce members to ensure compliance with standards and regulations.

it auditor

  • Performed and documented audit activities in accordance with professional standards based on frameworks such as COBIT, ITGC, PCI, HIPAA and SOX. 
  • Assisted management in identifying gaps between controls and processes, made recommendations to breach gap as well as to mitigate identified control weaknesses.
  • Conducted IT audit fieldwork; walkthrough and detailed testing of controls.
  • Accurately documented and prepare detailed reports on audit findings.

sr. it auditor

  • Responsible for HIPAA Security Risk Assessment, ITGC Audit, and auditing Cerner- P2 Sentinel.
  • Point of contact for external auditors as regards IT Audit projects.
  • Examine whether IT strategy is aligned with Business objectives, identify gaps and make recommendations to breach the gap.
  • Collect and analyze data to detect deficient controls, duplicated effort, and non-compliance with laws, regulations, and management policies.
  • Support enterprise-wide security awareness program.

it auditor

  • Responsible for timely execution of financial reporting control test work and risk-based IT internal audits.  Communicate with management regarding audit findings, recommendations, and possible process improvements
  • Consistently exceeded department KPIs
  • Project milestones and completion dates met on all audits  
  • TeamMate administrator responsible for configuring, managing, monitoring, and troubleshooting audit management software and creating customized reports
  • Execute SQL queries to extract data fromEDW

senior it auditor

  • Successfully delivered the annual IT SOX program (ITGC, Application controls, and Key reports) which includes planning, scheduling, review of work papers, follow-up, and closure.
  • Successfully delivered multiple technology audits including Cloud Security, Mobility (BYOD), Third Party, Identity and Access Management, Vulnerability Management, SAP Post-implementation review, etc.
  • Worked with operational audit teams and defined approach for integrated audits for better coverage and assurance
  • Managed Co-source staff and relationship with external auditors for effective execution of the annual audit plan.
  • Built trust-based partnerships with all levels of management to achieve business results and reduce risk