It Audit Manager Resume Samples

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IT Audit Managers oversee teams of auditors to ensure their investigation is in compliance with company and government standards. Sample resumes for this position highlight skills like devising and executing test plans on assigned operational, SOX, and IT audits; utilizing data analytics to identify inefficiencies and fraudulent trends; and employing various programs to statistically sample for transactional testing. This job requires a Bachelor's degree in an IT-related field, though some employers prefer additional education, like a master's degree in either business or accounting, on applicants' resumes.

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1

IT Audit Manager

Managed all aspects of IT audits reviewing information security, computer operations, and application change controls. Conducted tests of IT controls regarding SAP, PeopleSoft, Lawson, UNIX, Windows, OS/400, Oracle, and DB2. Communicated with executive management to review audit results, negotiate findings, and create final audit reports.

  • Significantly improved the IT audit process by working directly with the external audit partners (Ernst & Young) to reduce the audit time and costs charged to the client resulting in improved customer relations.
  • Created tailored risk-based audit plans allowing improved focus on key critical business areas.
  • Managed data analytics implementation; delivered significant time and cost savings to audit teams (IT, financial).
  • Initiated "desk" audits to minimize travel, onsite disruptions to audit clients, and costs associated with audits.
  • Initiated audit improvement efforts to increase annual audit hours 20% without additional resources.
Candidate Info
28
years in
workforce
3
years
at this job
BA
Mathematics
BA
Psychology
2

IT Audit Manager

Provider of electrical, engineering, and automation products/solutions to global industrial, manufacturing, and construction clientele including systems integration, technical services, and turnkey industrial systems.

  • Directed a staff of 2, managed all information technology audits supporting a 50K employee workforce.
  • Recipient, Siemens ROC Award for outstanding performance
  • Managed the Inventory Record Accuracy program and eliminated 20% of the company's physical inventories.
Candidate Info
3
years in
workforce
3
years
at this job
BA
Business Administration
3

Senior IT Auditor / Interim IT Audit Manager

Responsible for the management and delivery of IT and business process audits to ensure business risks were recognized and appropriately managed before the company was adversely affected. Activities included scoping, budgeting, meeting with process owners, developing testing procedures, audit testing, reviewing staff work, conducting meetings to present deficiencies, writing final report and work papers sign off. Served as liaison to external auditors regarding internal IT audit issues and procedures.

  • Designed and conducted marketing spend reviews which resulted in the identification of over $1.3M in non-receivables.
  • Performed contract compliance reviews to ensure adherence to payment terms, resulting in the identification and recovery of over $270K.
  • Coordinated the quarterly SOX 302 Assessment used by executives to certify and assess the internal controls over financial reporting.
  • Established application interface controls to ensure proper reconciliation as part of the SOX program.
  • Designed requirements and controls for system development projects - online promotions, project initiation request system and customer billing system.
  • Evaluated SAS 70 reports to identify compensating controls for third parties' deficiencies.
Candidate Info
19
years in
workforce
3
years
at this job
BS
Accounting
MA
Finance And Information Systems
Certified Information Systems Auditor (cisa) Obtained From Isaca
4

IT Audit Manager

Developed the IT audit program including establishing key relationships, assessing risk, creating the audit plan, conducting audits, and reporting results. Assessed and reported PCX options exchange and Archipelago electronic stock exchange compliance with SEC regulations concerning security, penetration testing, capacity, stability, and IT general controls.

  • Partnered with Exchange Operations and IT to establish operation controls for the new Java - SQL Server based PCX electronic options exchange and inter-market linkage systems.
  • Established IT problem tracking, identified failure root causes, and recommended strengthened controls over software testing and change management to stabilize new systems.
  • Provided control improvement recommendations during audits of market surveillance and enforcement, IT security, data centers, networks, and operating systems.
  • Recommended changes in purchasing Microsoft licenses, leading to a savings of $300,000.
Candidate Info
6
years in
workforce
2
years
at this job
BBA
Information Systems
MA
Finance
5

IT Audit Manager

Assisted senior management in development of IT risk assessments and corresponding audit programs. Developed and executed audits over the company's IT operations and security functions.

  • Developed and managed the company's 2010 internal audit in support of Sarbanes-Oxley Act 404 requirements
  • Designed and executed an audit to assess the effectiveness of provisioning procedures for the enterprise network, Virtual Private Network (VPN), and key applications.
  • Audited system implementations and major system enhancements for compliance against enterprise security standards
  • Designed and developed an automated continual auditing system/database to assess access appropriateness of the network and key applications
  • Managed and trained junior and senior IT auditors on audit techniques and departmental documentation standards
Candidate Info
8
years in
workforce
8
months
at this job
C
Certificate
BS
Business Administration
Certified Information Systems Auditor
6

Global IT Audit Manager

Managed and performed IT audits, Sarbanes-Oxley (SOX) and PCI DSS compliance testing for Systemax's operating companies based in New York, Miami, Hungary (including seven additional European companies) and India.

  • Reported directly to the VP of Internal Audit and manage 2 staff.
  • Coordinated the annual risk based strategic IT audit plan and managed a wide range of IT, operational and system reviews to evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, resources are used efficiently and economically and the organization's objectives are effectively achieved.
  • Managed numerous departmental projects as well as mentored and developed staff for high performance auditing.
  • Managed and performed detailed system implementation reviews for Systemax's Retail, Warehouse and Web operations.
  • Worked closely with IT and Operational Management on compliance reviews, COBIT & PMI best practices and control adoption.
  • Communicated audit results and issues to Executive Management through written audit reports, pre-implementation memorandums and discussions.
Candidate Info
13
years in
workforce
4
years
at this job
BBA
Finance
MBA
Management
7

IT Audit Manager

Provided audit coverage over the IT infrastructure and business applications. Performed detailed application audits for Oracle Financials, SAP, data center reviews, and technical audits including DB2, CICS, RACF, UNIX, Windows, and Oracle resulting in positive impacts on the control environment, operating performance and cost structure. Managed, trained, and mentored three IT auditors.

  • Developed and reviewed work papers, work programs, reports, and custom data extraction routines using Easytrieve Plus and ACL.
  • Spearheaded effort to utilize ACL software to analyze business data for potential fraud.
  • Played a vital role in a new business process reengineering initiative using Six Sigma methodology to streamline and enhance efficiency.
Candidate Info
5
years in
workforce
4
years
at this job
8

IT Audit Manager, Financial Services

Simultaneously managed from 3-5 audit teams who performed Sarbanes-Oxley testing for a global bank.

  • Managed the reporting of 40+ international engagement teams by providing guidance for correct
  • Headed compliance and business improvement audits in both external and internal audit co-source
  • Managed 3-year relationship with client and observed that implementation of interim and annual
  • Formalized operating procedures and frameworks used by 200+ IT auditors to improve their output and integrate with the financial audit teams.
  • Delivered audit training in 12 European and Middle Eastern countries which led to an improvement in overall audit quality as evidenced by EY's internal audit quality review process.
  • Methodology ambassador for Netherlands IT auditors. Role included making decisions where keen
Candidate Info
8
years in
workforce
3
years
at this job
BS
Accountancy And Information Systems
MA
Master of Arts
9

IT Audit Manager

Delivered accurate IT Audits, IT consulting, and SOX compliance oversight. Performed risk assessments for information technology systems, identified general controls, and provided crucial internal technical compliance auditing for Sarbanes-Oxley 404 standards for healthcare, manufacturing, and banking clients.

  • Produced accurate and reliable results through production of financial applications, and reported on successful accounting controls.
  • Managed specialized systems integration projects for ERP and data migration for manufacturing companies.
  • Led firm-wide quality audit initiatives with the development of auditing procedures and audit programs.
  • Utilized software and control matrix to document SOX controls and other general IT controls.
Candidate Info
25
years in
workforce
2
years
at this job
BA
Accounting And Computer Science
MS
Management Information Systems
10

IT Audit Manager

Performed internal review of information security practices and was responsible for the following areas: ArcSight change / incident management, threat / vulnerability practices, information security reporting (functional and executive), and information security governance practices.

  • Other areas of internal review projects include: backup / archiving, disaster recovery, business continuity, datacenter upgrade, vendor management, various application uplifts.
  • Assisted in creating system metrics and reports for the top levels of Ameriprise IT leadership.
  • Acted as subject matter expert for information security for risk and control teams.
  • Provided training and supervised staff IT auditors on an as needed basis.
  • Lead projects, including planning, execution, and reporting for multiple functions.
  • Identified areas for improvement, communicated with layers of management through from manager to CIO, and drove changes to completion.
Candidate Info
11
years in
workforce
3
years
at this job
MBA
Master of Business Administration
Economics

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