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it auditor: Resume Samples & Writing Guide

Gus Foster

83 Cedarwood Court, Gold Key Lake, PA 18337
[email protected]
750-676-3076

Professional Summary

 Highly experienced IT Auditor with a deep understanding of Information Technology principles and processes. Proven track record of successfully identifying, assessing and mitigating IT risks. 

Employment history

Senior It Auditor, Amazon Seattle, Washington
April 2012 – Present
  • Evaluate the adequacy and effectiveness of IT controls
  • Perform IT security assessments and vulnerability scans
  • Provide advice and guidance to IT personnel on audit and control matters
It Auditor, Dell Technologies Round Rock, Texas
November 2010 – March 2012
  • Perform IT security assessments and vulnerability scans
  • Develop and recommend corrective actions to address identified risks
  • Identify potential areas of fraud and abuse
Junior It Auditor, IBM San Francisco, California
May 2009 – October 2010
  • Develop and implement audit plans and programs
  • Analyze IT systems and processes to identify risks and control weaknesses
  • Develop and recommend corrective actions to address identified risks

Education

Cornell University, Ithaca, New York
Bachelor of Science in Software Engineering, March, 2009

Skills

Interpersonal
Planning
Database Management
Adaptability
Troubleshooting
Data Analysis
Database Management
System Administration

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Walter Smith

299 Mill Road, Fairacres, NM 88007
[email protected]
937-653-4605

Employment history

Senior It Auditor, Oracle Redwood City, California
October 2017 – Present
  • Develop and recommend corrective actions to address identified risks
  • Assist in the preparation of IT budgets and financial statements
  • Perform IT security assessments and vulnerability scans
It Auditor, IBM San Francisco, California
March 2017 – September 2017
  • Provide advice and guidance to IT personnel on audit and control matters
  • Review IT projects and systems for compliance with standards
  • Develop and implement audit plans and programs
Jr. It Auditor, Microsoft Redmond, Washington
September 2016 – March 2017
  • Monitor IT operations and performance metrics
  • Monitor IT compliance with internal policies and external regulations
  • Prepare audit reports and document findings

Education

University of California, Berkeley, California
Doctor of Philosophy in Information Systems, July, 2016
University of California, Berkeley, California
Bachelor of Science in Computer Science, July, 2012

Skills

Interpersonal
Strategic Thinking
Professionalism
Innovation
Technical
Quality Assurance
Computer Literacy
Systems Analysis

Rob Owens

116 Ridgeview Drive, Allouez, WI 54301
[email protected]
787-139-6129

Employment history

Chief It Auditor, HP Palo Alto, California
November 2018 – Present
  • Provide advice and guidance to IT personnel on audit and control matters
  • Maintain audit records and documentation
  • Assist in the preparation of IT budgets and financial statements
It Auditor, Oracle Redwood City, California
May 2018 – October 2018
  • Monitor IT operations and performance metrics
  • Identify potential areas of fraud and abuse
  • Review and analyze IT system logs and data
Jr. It Auditor, Microsoft Redmond, Washington
May 2017 – April 2018
  • Prepare audit reports and document findings
  • Monitor IT operations and performance metrics
  • Perform internal control testing and evaluation

Education

University of Illinois at Urbana, Champaign, Illinois
Master of Science in Network Engineering, March, 2017
University of Illinois at Urbana, Champaign, Illinois
Bachelor of Science in Computer Information Systems, March, 2013

Skills

Adaptability
Social Media
Attention to Detail
Planning
Quality Assurance
Computer Literacy
System Administration
Database Management

Xavier Watson

441 Cherry St., Normanna, TX 78104
[email protected]
612-442-3750

Employment history

Chief It Auditor, Apple Cupertino, California
March 2021 – Present
  • Develop and recommend corrective actions to address identified risks
  • Identify potential areas of fraud and abuse
  • Assist in the preparation of IT budgets and financial statements
Associate It Auditor, Intel Santa Clara, California
September 2019 – February 2021
  • Identify potential areas of fraud and abuse
  • Perform IT security assessments and vulnerability scans
  • Assist in the preparation of IT budgets and financial statements
Entry Level It Auditor, Intel Santa Clara, California
September 2018 – August 2019
  • Review and analyze IT system logs and data
  • Perform IT security assessments and vulnerability scans
  • Maintain audit records and documentation

Education

Carnegie Mellon University, Pittsburgh, Pennsylvania
Master of Science in Software Engineering, July, 2018
Carnegie Mellon University, Pittsburgh, Pennsylvania
Bachelor of Science in Software Engineering, July, 2014

Skills

Relationship Management.
Mentoring
Technical
Training
Computer Literacy
System Administration
Network Security
Risk Management

Dale Evans

987 Greenwood Avenue, Cumberland, IA 50843
[email protected]
866-187-3929

Employment history

Jr. It Auditor, Oracle Redwood City, California
February 2022 – December 2022
  • Maintain audit records and documentation
  • Perform internal control testing and evaluation
  • Identify potential areas of fraud and abuse

Education

University of Illinois at Urbana, Champaign, Illinois
Microsoft Certified Solutions Expert (MCSE), December, 2021

Skills

Communication
Analytical
Conflict Resolution
Computer Literacy
Software Development
Systems Analysis
Technical
Programming

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it auditor Job Descriptions; Explained

If you're applying for an it auditor position, it's important to tailor your resume to the specific job requirements in order to differentiate yourself from other candidates. Including accurate and relevant information that directly aligns with the job description can greatly increase your chances of securing an interview with potential employers.

When crafting your resume, be sure to use action verbs and a clear, concise format to highlight your relevant skills and experience. Remember, the job description is your first opportunity to make an impression on recruiters, so pay close attention to the details and make sure you're presenting yourself in the best possible light.

1

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.
2

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.
3

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.
4

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
5

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

it auditor Job Skills

For an it auditor position, your job skills are a key factor in demonstrating your value to the company and showing recruiters that you're the ight fit for the role. It's important to be specific when highlighting your skills and ensure that they are directly aligned with the job requirements, as this can greatly improve your chances of being hired. By showcasing your relevant skills and experience, you can make a compelling case for why you're the best candidate for the job.

How to include technical skills in your resume:

Technical skills are a set of specialized abilities and knowledge required to perform a particular job effectively. Some examples of technical skills are data analysis, project management, software proficiency, and programming languages, to name a few.

Add the technical skills that will get hired in your career field with our simple-to-use resume builder. Select your desired resume template, once you reach the skills section of the builder, manually write in the skill or simply click on "Add more skills". This will automatically generate the best skills for your career field, choose your skill level, and hit "Save & Next."

  • Data Analysis
  • Troubleshooting
  • Quality Assurance
  • Database Management
  • Technical
  • Project Management
  • Networking
  • Computer Literacy
  • Risk Management
  • Business Acumen
  • Process Improvement
  • Programming
  • Cybersecurity
  • System Administration
  • Systems Analysis
  • Software Development
  • Cloud Computing
  • Operating Systems
  • Network Security
  • Data Mining.

How to include soft skills in your resume:

Soft skills are non-technical skills that relate to how you work and that can be used in any job. Including soft skills such as time management, creative thinking, teamwork, and conflict resolution demonstrate your problem-solving abilities and show that you navigate challenges and changes in the workplace efficiently.

Add competitive soft skills to make your resume stand-out to recruiters! Simply select your preferred resume template in the skills section, enter the skills manually or use the "Add more skills" option. Our resume builder will generate the most relevant soft skills for your career path. Choose your proficiency level for each skill, and then click "Save & Next" to proceed to the next section.

  • Communication
  • Interpersonal
  • Leadership
  • Time Management
  • Problem Solving
  • Decision Making
  • Critical Thinking
  • Creativity
  • Adaptability
  • Teamwork
  • Organization
  • Planning
  • Public Speaking
  • Negotiation
  • Conflict Resolution
  • Research
  • Analytical
  • Attention to Detail
  • Self-Motivation
  • Stress Management
  • Collaboration
  • Coaching
  • Mentoring
  • Listening
  • Networking
  • Strategic Thinking
  • Negotiation
  • Emotional Intelligence
  • Adaptability
  • Flexibility
  • Reliability
  • Professionalism
  • Computer Literacy
  • Technical
  • Data Analysis
  • Project Management
  • Customer Service
  • Presentation
  • Written Communication
  • Social Media
  • Troubleshooting
  • Quality Assurance
  • Collaboration
  • Supervisory
  • Risk Management
  • Database Management
  • Training
  • Innovation
  • Documentation
  • Accounting
  • Financial Management
  • Visualization
  • Reporting
  • Business Acumen
  • Process Improvement
  • Documentation
  • Relationship Management.

How to Improve Your it auditor Resume

Navigating resume pitfalls can mean the difference between landing an interview or not. Missing job descriptions or unexplained work history gaps can cause recruiters to hesitate. Let's not even talk about the impact of bad grammar, and forgetting your contact info could leave your potential employer hanging. Aim to be comprehensive, concise, and accurate.

Ben Upton

89 Pleasant St., Chesterland, OH 44026

Employment history

Lead It Auditor, IBM San Francisco, California
March 2018 – Present
  • Provide advice and guidance to IT personnel on audit and control matters
  • Assist in the preparation of IT budgets and financial statements
  • Review IT projects and systems for compliance with standards
It Auditor, Microsoft Redmond, Washington
September 2017 – February 2018
  • Perform IT security assessments and vulnerability scans
  • Evaluate the adequacy and effectiveness of IT controls
  • Analyze IT systems and processes to identify risks and control weaknesses
Jr. It Auditor, Accenture New York, New York
February 2017 – August 2017

Education

Carnegie Mellon University, Pittsburgh, Pennsylvania
Certified Ethical Hacker (CEH), December, 2016

Skills

Adaptability
Documentation
Creativity
Adaptability
Technical
System Administration
Quality Assurance
Database Management

Include your Contact Information and Job Descriptions

Missing job descriptions lessens your chances of getting hired.

Key Insights
  • Employers want to know what you've accomplished, so make sure to include descriptions for all of your previous jobs.
  • Keep job descriptions short but don't just list your jobs.
  • Never copy-paste a job description to post on your resume. Get inspired and use tools to help you write customized descriptions.

How to Optimize Your it auditor Resume

Keep an eye out for these resume traps. Neglecting to detail your job roles or explain gaps in your career can lead to unnecessary doubts. Grammar blunders can reflect negatively on you, and without contact information, how can employers reach you? Be meticulous and complete.

Ursa Wilson

546 Woodland Court, Perry, IA 50220
[email protected]
926-437-0829

Employment history

Senior It Auditor, Apple Cupertino, California
December 2010 – May 2022
  • Reveiw and anaylze IT sytem logs n' data.
  • Evaluatte the adequacy and effectivness of IT controlls.
  • Develp and recomend corrective actions too adress identified riks.
It Auditor, Accenture New York, New York
December 2009 – November 2010
  • Assist in the preperation of IT budges and finacial statments.
  • Revew and anaylze IT sytem loggs and datA.
  • Mointor IT complience with internel policys and externel regulatons.
Entry Level It Auditor, Microsoft Redmond, Washington
May 2009 – November 2009
  • Mointor IT operatons an performance metrixs.
  • Perform IT securty assessmens and vulnerabilty scans.
  • Idintify potencial ares of fraud an abouse.

Education

Georgia Institute of Technology, Atlanta, Georgia
Microsoft Certified Solutions Expert (MCSE), April, 2009

Skills

Negotiation
Mentoring
Troubleshooting
Networking
Cloud Computing
Business Acumen
Network Security
Cybersecurity

Correct Grammar and Address Gap Years in Your Resume

Don't leave unexplained gaps in your work history.

Key Insights
  • When explaining gaps in your employment section, start by being honest.
  • Elaborate on the gap and show that you never stopped learning.
  • Explain and elaborate any gap in your work history by highlighting new skills.

it auditor Cover Letter Example

A cover letter can be a valuable addition to your job application when applying for an it auditor position. Cover letters provide a concise summary of your qualifications, skills, and experience, also it also gives you an opportunity to explain why you're the best fit for the job. Crafting a cover letter that showcases your relevant experience and enthusiasm for the Accounts Payable role can significantly improve your chances of securing an interview.



Gus
Foster

[email protected]
750-676-3076
83 Cedarwood Court, Gold Key Lake, PA
18337

Senior It Auditor
Dell Technologies
Round Rock, Texas

Greetings Dell Technologies Recruitment Team


I am a highly motivated and experienced It Auditor with 14 years of experience in Information Technology (It). I am excited to apply for the Senior It Auditor position at Dell Technologies, where I am confident that I can contribute to your organization's success.


Growing up, I always had a fascination with Business Analysis. As I pursued my education and gained experience in this field, I realized that this was where I could make the most impact. I have had the opportunity to work on things throughout my career like personal projects and voluntary work, which have developed in me a deep understanding of the challenges and opportunities in this field. I am excited to bring my passion and expertise to the role at and help your organization achieve its goals.


I am elated about the opportunity to join a team that shares my passion for this field, and values collaboration and innovation. I am confident that together we can overcome whatever tests and challenges are put on our way.


Cordially,
Gus Foster
750-676-3076
[email protected]

Gus Foster






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Build your Resume in 15 minutes

Give yourself the best chance of standing out from the competition!

Create an awesome resume that meets the expectations of potential employers with our selection of professional, field-tested resume templates.