senior it auditor resume example with 10+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:
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Senior IT Auditor | Cyber Security Analyst Summary Knowledgeable IT security professional as a Senior IT Auditor and Cyber Security Analyst with six years combined experience designing and implementing security solutions in high-availability environments. Skilled in major applications and continuous monitoring and conducting risk assessments providing detailed summaries on finding and remediation for weaknesses found during audit findings. Skilled in problem solving, adhering to policies and procedures. Excels in report preparation and developing comprehensive, secure network designs and systems.

  • Audit Preparation
  • Reporting and Analysis
  • SOX Compliance
  • Control Testing
  • Proficient Microsoft Office Suite
  • Systems Efficiency Evaluation
  • POA&M Management
  • ATO Package
  • Report Preparation
  • Information Systems Examination
  • Vulnerability Scans
  • Contingency Planning
Senior IT Auditor, 12/2018 - Current
Schellman Indiana, PA,
  • Identifies weaknesses of existing control systems and made suggestions for remediation
  • Makes recommendations to resolve compliance audit findings
  • Identifies risks using audit fundamentals and best practices
  • Recommends action plans to resolve audit and compliance findings
  • Adheres to audit principles, standards and practices to keep company in good standing
  • Assesses compliance risk, developed audit work plans and documented findings
  • Adheres to audit principles, standards and practices to maintain good company standing
  • Prioritizes multiple, concurrent projects to deliver high-quality results
  • Coordinates and organized resources to execute audit projects
  • Applies audit fundamentals to identify risks and develop action plans
  • Communicates audit plans to executive management team
  • Prepares and communicated audit plans to senior management team.
Senior Cyber Security Analyst, 03/2016 - 06/2019
Applied Research Associates, Inc. Avon Lake, OH,
  • Conducted Certification and Accreditation (C&A) on major applications following the Risk Management Framework (RMF) from Categorization through Continuous Monitoring using the various NIST Special Publications in order to meet Federal Information Security Management Act (FISMA) requirements
  • Developed SSPs, SARs, and POA&Ms which were presented to the Designated Approving Authorities (DAAs) to obtain the Authority to Operate (ATO)
  • Conducted security assessments on major applications, updated POA&Ms with findings, and monitored for remediation deadlines
  • Provided weekly status reports on ongoing tasks and deliverables
  • Performed risk assessments to identify the risk level associated with findings
  • Reviewed artifacts regarding POA&Ms created by the ISSO's before closing
  • Ensured compliance with protection requirements, control procedures, incident management reporting, remote access requirements, and system management for all systems under scope
  • Assisted in updates of IT security policies, procedures, standards, and guidelines according to department and federal requirements
  • Updated IT security policies, procedures, standards, and guidelines per the respective department and federal requirements
  • Supported cyber security analysis by conducting Vulnerability Management, Security Engineering, Certification and Accreditation, and Computer Network Defense
  • Monitored controls post authorization to ensure constant compliance with the security requirements
  • Conducted annual assessments based on NIST SP 800-53A
  • Reviewed and analyzed Nessus Vulnerability and Compliance scan results for remediation
  • Monitored security tools and correlated reporting and other appropriate information sources to identify incidents, issues, threats, and vulnerabilities
  • Developed and maintained all security documentation for systems under their purview
  • Documentation including Privacy Threshold Analysis (PTA), Privacy Impact Assessments (PIA), System of Record Notices (SORNs), Business Impact Assessments (BIA), Contingency Plan and Tests (CP and CPT), Security Authorization Briefing.
Executive Assistant, 10/2011 - 03/2019
Care Initiatives Marshalltown, IA,
  • Tackled and addressed top-level, high-priority issues with professional administrative discretion
  • Provided direct support to Warden and Associate Warden
  • Created operational practices and procedures
  • Processed daily, weekly, and monthly reports
  • Composed meeting minutes, correspondence
  • Composed after action summaries following uses of force reviews
  • Investigated the validity of grievance submissions
  • Compiled detainee statistics for Immigration Health Services to identify potential detainee population exposure to infectious disease
  • Received stellar ACA and ICE audit results for grievance handling policy compliance
  • Instructed, and created PowerPoint presentation and other training materials for grievance training for Academy classes.
Education and Training
Bachelor of Science: General Studies, Expected in 06/2013
University of Washington - Tacoma, WA
Status -
DelTaahTech Consulting COMPTIA Sec+ Certified AWS Certified Cloud Practitioner,

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Resume Overview

School Attended

  • University of Washington

Job Titles Held:

  • Senior IT Auditor
  • Senior Cyber Security Analyst
  • Executive Assistant


  • Bachelor of Science

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