- Develop and execute audit plans to assess the adequacy and effectiveness of IT controls
- Evaluate the design and operating effectiveness of IT controls
- Identify and document IT control deficiencies
- Develop and recommend corrective action plans to address IT control deficiencies
- Monitor the implementation of corrective action plans
- Develop and execute audit programs to assess the adequacy of IT security
- Evaluate the design and operating effectiveness of IT security controls
- Identify and document IT security control deficiencies
- Develop and recommend corrective action plans to address IT security control deficiencies
- Monitor the implementation of corrective action plans
- Perform IT risk assessments
- Develop and execute audit programs to assess the adequacy of IT processes
- Evaluate the design and operating effectiveness of IT processes
- Identify and document IT process deficiencies
- Develop and recommend corrective action plans to address IT process deficiencies
- Monitor the implementation of corrective action plans
Tip:
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Generate with AIAn effective IT Auditor resume should emphasize the candidate's ability to assess and improve IT controls and security measures. Highlight your experience in identifying control deficiencies, developing corrective action plans, and monitoring their implementation to showcase your expertise in enhancing overall IT control effectiveness. Additionally, showcase your skills in performing IT risk assessments and recommending mitigation strategies to demonstrate your ability to reduce risk exposure for potential employers.
Johnathan Kowalski
IT Auditor
Results-oriented IT Auditor with null years of experience in developing and executing audit plans to assess the adequacy and effectiveness of IT controls. Proven track record in identifying and documenting control deficiencies, recommending corrective action plans, and monitoring their implementation resulting in a 50% improvement in the overall effectiveness of IT controls. Exceptional skills in IT risk assessment, process improvement, and fostering a collaborative work environment.
WORK EXPERIENCE
IT Auditor
01/2023 – 04/2023
ITAudit Solutions
- Developed and executed an audit plan to assess the adequacy and effectiveness of IT controls, resulting in the identification and documentation of 15 control deficiencies and the recommendation of corrective action plans to address them.
- Monitored the implementation of corrective action plans, ensuring that all deficiencies were addressed within the agreed-upon timeline and resulting in a 25% improvement in the overall effectiveness of IT controls.
- Performed an IT risk assessment, identifying and documenting potential risks and recommending mitigation strategies to reduce the overall risk exposure by 30%.
IT Security Analyst
09/2022 – 12/2022
TechAudit Solutions
- Evaluated the design and operating effectiveness of IT security controls, identifying and documenting 20 control deficiencies and developing corrective action plans to address them.
- Monitored the implementation of corrective action plans, ensuring that all deficiencies were addressed within the agreed-upon timeline and resulting in a 40% improvement in the overall effectiveness of IT security controls.
- Developed and executed an audit program to assess the adequacy of IT processes, resulting in the identification and documentation of 10 process deficiencies and the recommendation of corrective action plans to address them.
IT Controls Auditor
07/2022 – 09/2022
ITAuditChampions Enterprises
- Evaluated the design and operating effectiveness of IT controls, identifying and documenting 25 control deficiencies and developing corrective action plans to address them.
- Monitored the implementation of corrective action plans, ensuring that all deficiencies were addressed within the agreed-upon timeline and resulting in a 50% improvement in the overall effectiveness of IT controls.
- Developed and executed an audit program to assess the adequacy of IT security, resulting in the identification and documentation of 15 security control deficiencies and the recommendation of corrective action plans to address them.
SKILLS & COMPETENCIES
- IT risk assessment
- IT control evaluation
- IT security control assessment
- Audit planning and execution
- Corrective action plan development
- IT process evaluation
- Risk mitigation strategy development
- Control deficiency identification and documentation
- IT audit program development
- Monitoring and tracking of corrective actions
- IT compliance and regulatory knowledge
- Data analysis and interpretation
- Cybersecurity best practices
- Project management
- Communication and reporting skills
- Critical thinking and problem-solving
- Attention to detail
- Time management and prioritization
- Team collaboration and leadership
- Knowledge of IT frameworks and standards (e.g., COBIT, ISO 27001, NIST)
COURSES / CERTIFICATIONS
Certified Information Systems Auditor (CISA)
06/2023
ISACA
Certified Internal Auditor (CIA)
06/2022
Institute of Internal Auditors (IIA)
Certified Information Security Manager (CISM)
06/2021
ISACA
Education
Bachelor of Science in Information Technology or Bachelor of Science in Accounting with a focus on Information Systems.
2016 - 2020
Rochester Institute of Technology
Rochester, NY
Information Systems or Information Technology.
Cybersecurity
Hard Skills
- IT Risk Assessment
- IT Governance
- IT Security Controls
- IT Compliance
- IT Audit Planning
- IT Audit Execution
- IT General Controls
- IT Application Controls
- IT Infrastructure Controls
- IT Process Improvement
- IT Project Management
- Data Analytics and Visualization
Soft Skills
- Attention to Detail and Accuracy
- Analytical and Critical Thinking
- Communication and Interpersonal Skills
- Time Management and Prioritization
- Adaptability and Flexibility
- Problem Solving and Decision Making
- Collaboration and Teamwork
- Risk Management and Mitigation
- Ethics and Integrity
- Active Listening and Feedback Incorporation
- Continuous Learning and Improvement
- Project Management and Planning
- Analyzed
- Evaluated
- Tested
- Assessed
- Reviewed
- Documented
- Verified
- Identified
- Investigated
- Validated
- Audited
- Monitored
- Scrutinized
- Inspected
- Examined
- Scrutinized
- Appraised
- Scrutinized
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The ideal length for an IT Auditor resume should be one to two pages. However, the length may vary depending on the individual's experience and career stage. For entry-level or early-career IT Auditors, one page is usually sufficient. Experienced IT Auditors with extensive accomplishments and a longer work history may require two pages, but it's essential to ensure that every piece of information is relevant and valuable. When determining what to include on your resume, prioritize the most relevant and recent experience, skills, and achievements. Focus on the accomplishments that demonstrate your expertise in IT auditing and your ability to drive results. Use concise language and bullet points to describe your experience and achievements, and avoid long paragraphs or unnecessary details. Customizing your resume for each job application, focusing on the skills and experiences most relevant to the specific IT Auditor role you're applying for, will help you present a targeted and impactful resume, while also ensuring you stay within the one to two-page limit.
The best way to format an IT Auditor resume is to create a clear, concise, and visually appealing document that effectively showcases your skills, experience, and achievements. Here are some tips and recommendations for formatting an IT Auditor resume:
Consistent formatting:
Ensure consistency in formatting throughout your resume, including font size, typeface, and spacing. Using a consistent format helps make your resume easy to read and navigate, making it more likely that hiring managers will review your entire document.
Clear section headings:
Clearly label each section of your resume (e.g., "Summary," "Experience," "Skills," "Certifications") with bold or underlined headings. This helps guide the reader's eye and makes it easier for them to find the information they're looking for.
Use bullet points:
Use bullet points to present your experience and achievements in a concise and easy-to-read format. This helps break up large blocks of text and enables hiring managers to quickly scan your resume for relevant information.
Highlight relevant skills:
Make sure to highlight your relevant technical skills, such as experience with specific software or programming languages. This will help demonstrate your expertise and make you stand out to potential employers.
Include certifications:
Include any relevant certifications you have earned, such as CISA or CISSP. This will help demonstrate your knowledge and expertise in the field of IT auditing.
Reverse chronological order:
Present your work experience in reverse chronological order, starting with your most recent position and working backward. This format is preferred by most hiring managers, as it allows them to easily review your career progression and most recent accomplishments.
Overall, the key to formatting an effective IT Auditor resume is to present your skills, experience, and achievements in a clear and concise manner that highlights your expertise in the field.
As an IT Auditor, it's crucial to highlight specific keywords and action verbs in your resume to showcase your expertise and grab the attention of recruiters. Here are some recommendations for keywords and action verbs you should consider incorporating in your resume:
1. IT Audit: This is a fundamental keyword that should be present in your resume, as it directly relates to your job title and primary responsibility.
2. Risk Assessment: Demonstrating your ability to identify and evaluate potential risks in IT systems is essential for an IT Auditor.
3. Compliance: Highlight your experience in ensuring that IT systems and processes adhere to relevant laws, regulations, and industry standards.
4. Internal Controls: Showcase your expertise in evaluating and improving internal control systems to mitigate risks and improve efficiency.
5. Data Analysis: Emphasize your skills in analyzing data to identify trends, anomalies, and potential areas of concern.
6. Cybersecurity: Mention your
As an IT Auditor, highlight your understanding of IT audit principles and any relevant coursework or certifications. Emphasize your technical skills, analytical thinking, and any experiences from academic projects or personal study related to IT audit.