It Auditor resume example with 10+ years of experience

Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000,

SAP, SQL Database, UNIX, Microsoft Dynamics, NetSuite. Window server, IDEA. SOX, Oracle Database, ACL, GRC Archer and Aurora, Prime, PeopleSoft, CARS, LINUX, Network Systems, Security +, window OS, troubleshooting, operating devices and networks, Iam testing, Ian/wan/Ian, ERP, active directory, azure, Aws, Microsoft office suite (word, PowerPoint, excel, access), sap, data analytics, Unix, Microsoft dynamics, NetSuite, window server, sales force, SIEM, intrusion detection systems, firewall, IDEA, SOX, SOC 2, ACL, archer and aurora, cars, ATS, agile methodology, scrum master and OSS, COBIT, share point-based system, use of automated scripts, teammate, audit command language (ACL) & audit management system, excellent problem-solving skills, Excellent interpersonal and communication skills, including good presentation and report writing skills, a keen interest in the financial system, Ability to work to deadlines, under pressure, Meticulous attention to detail, Self-motivation, determination and confidence.

  • ITGC & Application testing
  • Drafting Procedure & playbook
  • Disaster Recovery
  • Risk Assessment
  • Auditing Processes
  • Process Mapping & Design
  • Metrics Design & Reporting
  • Regulatory Compliance
  • Business
  • Self-motivated, determination and confidence
  • Continuity/Resilience
  • Incident Response & Crises Management
  • Risk identification & Gap analysis
  • Processes & Analysis
  • Root Cause Analysis & Risk Control Metrics
  • Incidence Response
  • A keen interest in the financial system
  • Ability to work to deadlines under pressure
  • Due Diligence Execution
  • Third party cybersecurity Vendor management
  • Control Design & effectiveness
  • Team Building & Development
  • Business Continuity
  • A strong aptitude for math
  • Excellent problem-solving skills
  • Excellent interpersonal and communication skills, including good presentation and report writing skills.
11/2018 to Current IT Auditor Lhc Group | , ,
  • Monitor and managed ITGC project progress and updates the schedule accordingly, to ensure that all owner’s milestones are achieved.
  • Successfully led a large team of ITGC auditors in different audit project in ensuring clients desired objectives are achieved.
  • Lead and championed agile stand-ups meeting weekly, to ensure all deliverables are achieved.
  • Evaluated IT general controls (ITGC) including information security, change management, data center and physical security, disaster recovery and systems development life circle (SDLC).
  • Conducted and supervised end to end IT audit process including engagement planning coordination, scope determination, risk and control identification, design of audit program, procedures, test control and evaluate results.
  • Performed IT General and Application controls testing and walkthroughs as well as functional segregation of Duties Review for applications supporting business processes and systems to ensure security risks are appropriately addressed by implemented controls.
  • Managed multiple associates over the testing of IT General and Application controls in support of external financial audit engagements. Clients include those requiring compliance with PCI-DSS, HIPAA, SOX, and within Windows, UNIX, Mainframe SAP, and Oracle Financials environments.
  • Conducted IT business review and test controls used in analyzing business processes against regulatory requirements across various lines of business for clients.
04/2016 to 11/2018 Risk Compliance First National Bank Texas | , ,
  • Performed compliance, financial and operational audit work in accordance with applicable audit standards as well as provided the necessary corrective recommendations when deficiencies were discovered. Prepare clear and concise audit workpapers, reports, and other communication to document audit procedures performed and exceptions noted.
  • Assisted in the drafting of the audit program and audit scope. Executed audit steps including preparing work papers, schedules, and summarized documenting audit evidence, audit findings, and conclusions. Assessed compliance with financial regulations and controls.
  • Tested the general ledger, account balance, account balance sheets, income statements and related financial statements. Examined and analyzed records, reports, operating practices, and documentation.
  • Assessed risks and internal controls by identifying areas of non-compliance. Evaluated manual and automated financial processes. Identified process weaknesses and inefficiencies and operational issues. Verified assets and liabilities by comparing and analyzing items and collateral documentation.
  • Completed audit work papers and memorandums by documenting audit tests and findings. Communicated audit progress and findings in status meetings. Highlighted unresolved issues.
  • Assisted in drafting audit reports to summarize audit findings. Participated in audit entrance and closing meetings.
02/2012 to 03/2016 Operational Risk Prime Limited | , ,
  • Participated in identifying gaps, audit acceptance/Exceptions and making useful recommendations for process improvement.
  • Conducted risk evaluation by examining related risk, key controls and developing appropriate audit measures to test control identified.
  • Excellent proactive management skills. Adept at employing root cause analysis tools in identifying potential pitfalls in the installation of complex integrated systems in mission critical projects.
  • Assisted in the development and implementation of through and comprehensive Quality Control/Assurance procedures, to ensure that financial project team meets and exceeds all the expectation of the client.
  • Managed and monitored compliance activities for different client for financial related projects to ensure control safeguards are accurately designed and operating effectively.
  • Adept in maximizing efficiency in the utilization of resources, maintaining quality, while delivering all schedule milestones.
  • Monitored operational risk breaches and apply follow-up with necessary remediation efforts required. This responsibility includes escalating significant risk exposures, identifying root causes, providing guidance regarding resolution, and coordinating approval of risk acceptance (policy exceptions).
  • Adhered strictly to client’s standards, regulations, and procedures in ensuring 100% secured and efficient business environment.
Education and Training
Expected in Bachelor of Science | Industrial Chemistry Imo State University , , GPA:
Expected in | CISA, , GPA:

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Resume Overview

School Attended

  • Imo State University
  • CISA

Job Titles Held:

  • IT Auditor
  • Risk Compliance
  • Operational Risk


  • Bachelor of Science

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