Information Security Auditor Resume Example
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INFORMATION SECURITY AUDITOR
Professional Summary
Goal
oriented IT Audit professional with 4 years working experience seeking
information system audit/IT Compliance position with a stable organization.
Past projects and assignments includes extensive background in all stages of
audits including planning, study, evaluation, and testing of controls;
reporting; and follow-up new system implementation assessment, internal control
review, SOX and IT General Controls Audit, business analysis and regulatory
compliance program management.
Skills
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Work History
03/2013 to Current
Information Security AuditorGoogle Inc.
- Conduct audits on information technology (IT), operating system (OS) platforms and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation.
- Interpret federal, state and/or international regulations as they apply to information systems, platforms, operating processes, practices and procedures.
- Evaluate IT infrastructure in terms of risks to the organization and establish controls to mitigate loss. Determine and recommend improvements to enterprise risk management controls.
- Supervised engagements by planning audits, reviewing work papers, supervising early career auditors, and preparing audit reports.
- Identify and document control weaknesses in Sarbanes Oxley financial reviews, (SOX) and compliance testing.
- Implement process improvements to yearend SOX testing, resulting in efficiencies in review time and yearend financial reporting.
- Responsible for identifying outdated process controls and implementing corporate policy / procedures statements to reflect industry best practices.
- Manage project status; facilitate audit status meetings to communicate findings, issues, and areas for improvement to client management, executive leadership and Corporate Internal Audit leadership.
- Create final audit reports, and oversee implementation of corrective action plans, while maintaining communication with all levels of management and prepare draft reports for review by department management
- Performed in-depth security assessment of SAP and other connected systems used for processing critical financial reporting.
- Projects include code reviews and underline assessment of platforms and database used for SAP.
- Designed and performed Information Technology internal controls test work for banking / public sector clients
01/2012 to 02/2013
Internal AuditorAdobe Systems Incorporated
- Establish risk-based audit programs and financial auditing scope and review.
- Conduct risk assessment of assigned department or functional area in established/required timelines.
- Determine scope of review in conjunction with the Audit Manager Review the suitability of internal control design
- Conduct audit testing of specified area and identify reportable issues and dimension of risk Determine compliance with policies and procedures and verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
01/2011 to 01/2012
Account Payable SpecialistMidpen Housing Corporation
- Prioritize invoices according to cash discount potential and payment terms and Review all invoices for appropriate documentation and approval prior to payment
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
- Respond to all vendor inquiries and ensure all invoices were posted into creditors account
- Reconcile vendor statements, research and correct discrepancies.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Ensure all process payment to creditors are posted into the general ledger
Education
2010
Bachelor of Science: Accounting
Ogun State University - City
Ogun State University - City
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Resume Overview
School Attended
- Ogun State University
Job Titles Held:
- Information Security Auditor
- Internal Auditor
- Account Payable Specialist
Degrees
- Bachelor of Science : Accounting
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