sr it auditor resume example with 5+ years of experience

Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000,
Highly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market.
  • Guest services
  • Inventory control procedures
  • Merchandising expertise
  • Loss prevention
  • Cash register operations
  • Product promotions
06/2021 to 11/2021 Sr. IT Auditor Honeywell | Manchester, NH,
  • Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies
  • Create/plan internal IT audit procedures
  • Document audit findings and communicate both orally and in writing to appropriate parties
  • Plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks
  • Assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements; examining and analyzing records, reports, operating practices, and documentation
  • Assess risks and internal controls by identifying areas of non-compliance; evaluate manual and automated financial processes; identifying process weaknesses, inefficiencies, and operational issues.
06/2019 to 05/2021 Senior IT Auditor Telephone And Data Systems Inc. | Eden Prairie, MN,
  • Establish IT compliance framework covering IT platform applications, processes, and procedures to ensure compliance with industry standards and best practices
  • Review and test users access control - physical access relating to server room or data center, and logical access control relating to various applications, operating systems, database, networks, and windows active directory
  • Perform review and testing IT controls such as incident management, change management, segregation of duties, data integrity
  • Perform review of organizational IT policies, standards, procedures and provides advice on their adequacy, accuracy, and compliance with government guidelines and regulatory requirements
  • Review SSAE 18/SOC 1type 2 report, SOC 2 reports
  • Assist management in identification and assessment of technology related risks, reported risk-based controls adequacy
  • Evaluate technology and business-related controls for integrated IT and business auditing efforts
  • Coordinate and execute projects and ensuring security risks/vulnerabilities are identified, communicated and re-mediated.
12/2017 to 05/2019 IT Auditor II Adt Security Services, Inc | Las Vegas, NV,
  • Perform IT SOX testing on design and operating effectiveness of controls around access to applications, systems, and data, change management, incident management, application controls and system development
  • Review documented information security policies, standards, and procedures
  • Review SOC 1 type 2, and perform SOC 1, 2 and 3 evaluations
  • Execute information systems audits which includes ITGCs testing, IT Application Controls testing and IT Infrastructure audit including, but not limited to Active Directory, Windows, Linux, Unix, Oracle SQL, MS SQL Servers, Network Device
  • Participate in new systems development and post implementation audits to ensure System Development Life Cycle (S.D.L.C.) is followed and to ensure adequate internal controls are built into system
  • Responsible for identifying, evaluating, and documenting key IT risks and controls throughout organization, across multiple information technology platforms
  • Documented audit findings and communicated them (both orally and in writing) to appropriate parties
12/2015 to 11/2017 IT Auditor and Compliance Analyst Frost Bank | City, STATE,
  • Executed Database Audit which consisted of testing around access provisioning/ De-provisioning, access re-certification, and access security configuration
  • Performed integrated audits by conducting interviews and walk through with client personnel to better understand their process and controls
  • Developed accurate and comprehensive audit work papers that adequately support audit findings and documented work performed
  • Performed follow-up audits to evaluate progression of audited entity's resolution of audit issues and report on these results
  • Completed security testing around SQL servers, databases, and applications by obtaining system generated lists of accounts, including elevated accounts (e.g., Administrator access) and roles, to confirm access was appropriate based on employee's job roles and responsibilities
Education and Training
Expected in 12/2015 to to Bachelor of Science | Health Care Management University of Houston - Clear Lake, Houston, TX GPA:
Expected in 06/2013 to to Associate of Arts | Business Management Houston Community College, Houston, TX GPA:
Activities and Honors
Experienced IT Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures, and procedures and initiating corrective actions. Advanced skills in Risk-based audit, Internal Control, Management Directives (policies, standards, and procedures), Risk Assessment, IT Application Controls (ITACs), Networks, COSO, COBIT, ISO, NIST frameworks, Business Continuity/Disaster Recovery, and IT General Computer Controls (ITGCs), information security audit (incidence management, vulnerability management etc.).
CISA– In view CRISC - In view

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Resume Overview

School Attended

  • University of Houston - Clear Lake
  • Houston Community College

Job Titles Held:

  • Sr. IT Auditor
  • Senior IT Auditor
  • IT Auditor II
  • IT Auditor and Compliance Analyst


  • Bachelor of Science
  • Associate of Arts

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