IT Auditor Resume Sample

It Auditors evaluate and analyze the technological foundation of a company. Their responsibilities include planning audit procedures, creating audit reports, conducting security features training, implementing network security policies, creating plans to prevent security breaches, and traveling to clients.

For many, writing a resume can be daunting. If you are working on your own, it is easy to become overwhelmed with the amount of information you need to include and how best to present yourself.

The sample resumes below provide great examples of how to write an effective resume.

The Best IT Auditor Resume Samples

These are some examples of accomplishments we have handpicked from real IT Auditor resumes for your reference.

IT Auditor Resume Sample 1

Audited company’s applications and database to determine the extent of their computerization, correctness of compliances, and existing security flaws.
Designed the process to validate, test and document all code submitted by developers.
Established a specialized technical team to conduct security reviews for all areas of application development.
Researched current information security laws, regulations and trends for potential violations and advised management regarding upgrades to software/hardware.
Used different software packages, databases and other systems in audit process to verify the company’s processes and products.

IT Auditor Resume Sample 2

Assisted the CTO with operations and implemented system enhancements.
Interviewed and hired a new employee, stepping up to the occasion when another employee was discharged.
Reported software issues by ticket and helped resolve the issues by a project close date.
Developed new processes for systems monitoring, reporting, and software testing.
Developed websites for internal and external customers.

IT Auditor Resume Sample 3

Installed Exchange Server, including RAID 5 configuration and troubleshooting connectivity.
Configured and upgraded SQL Server, performed backups and other essential OS management tasks.
Maintained the daily operations of a 5-node cluster; increased overall performance of cluster by 20% as compared to previous month’s statistics.
Responsible for keeping company network up-to-date with latest software patches by utilizing Microsoft’s Automatic Updates tool.
Responded to customer service tickets within two hours after receiving them; resolved all issues/tickets within 24 hours.

IT Auditor Resume Sample 4

Conducted an audit of banking system security and compliance with privacy standards.
Taught staff members how to perform regular backups.
Opened lines of communication with clients to understand their technology needs and requirements.
Completed client satisfaction surveys and uploaded the results to Salesforce CRM in a timely manner.
Presented a technical seminar on backup strategies for a group of customers; received positive feedback from attendees.

IT Auditor Resume Sample 5

Reviewed and evaluated the effectiveness of auditing controls, including those that impact business risk and the detection of fraud.
Delivered over $1.5M in annual savings by managing IT contractor spending.
Expedited $6M to development projects with enhanced process management and one-click requisition approval processes.
Identified a security vulnerability that lead to a fine by CABLIS, mitigating risk to company assets.
Led efforts in disaster recovery planning; reducing cost in the event of an emergency by 50%.

IT Auditor Resume Sample 6

Completed analysis in five months; earned praise from the Director for being cost efficient.
Pegged process improvement opportunities from IT audit; implemented changes and saved more than $500,000 annually.
Recovered lost data for a major client that almost resulted in a lawsuit; awarded $20,000 bonus by company’s CEO.
Presented suggestions to the Executive Team on how to prevent future loss of data; saving time and money on Recovery Time Objectives (RTO).
Completed an internal audit on devices; resulting in a three-year improvement plan vetted and approved by upper management.

IT Auditor Resume Sample 7

Recommended and implemented new technology for company.
Monitored, managed, and evaluated the effectiveness of new technology for company.
Assessed the accuracy of general ledger transactions and reconciled accounts payable.
Scored in-depth security reviews at client sites to demonstrate knowledge of current threats.
Successfully identified and corrected known vulnerabilities in systems across different services within the organization’s IT portfolio.

IT Auditor Resume Sample 8

Assessed controls, remediated findings, and wrote reports; identified critical vulnerabilities and resolutions in accordance with the incident management plan.
Advised customers on the importance of company policies and procedures.
Completed all security patches as required by company policy.
Conducted annual penetration testing for client systems and applications; provided recommendations for improvement.
Developed and implemented a comprehensive project management process for projects related to PCI DSS compliance; set aside time weekly to ensure success of project.

IT Auditor Resume Sample 9

Assisted in identifying and recommending preventative controls to better ensure the security and integrity of our systems.
Coordinated annual audits and managed an audit team consisting of certified IT professionals.
Identified various vulnerabilities in the organization’s software, hardware, and network infrastructure.
Faced the environment of a rapidly growing corporation, where I helped transform several systems, programs, computer networks from on-premise to cloud-based solutions.
Identified vulnerabilities and provided suggestions for improvement for mainframe (s) security, application security testing (vulnerability assessment), infrastructure security testing (vulnerability assessment).

IT Auditor Resume Sample 10

Found ways to streamline the network audit process while providing superior customer satisfaction.
Ensured completion, by a PMO, of the complete network audit schedule within budget and on time.
Proactively addressed the needs of the executive management team with regards to elevating IT standards for managing three divisions for technology integration.
Analyzed and developed new advanced tools to monitor company security and prevent data loss.
Launched and managed a pilot program for innovation in managed services in order to increase revenue and reduce costs of external vendors servicing multiple locations.

IT Auditor Resume Sample 11

Audited systems and processes for possible anomalies, including vulnerabilities and threats.
Investigated the redundancy of network services.
Identified potential application security issues with data transfers between the mainframe and client applications.
Qualified an Excel spreadsheet to calculate averages in order to identify budget dollar amounts.
Evaluated and compared several vendors of HRIS software products to determine which is most cost effective over a two-year period.

IT Auditor Resume Sample 12

Increased productivity rate by 10% while supervising a team of 2 IT auditors; led to an increase in revenue of $10,000.
Trained junior IT auditors on proper intranet protocol; improved time management and productivity across the board.
Introduced new standards and procedures for standardizing reports to have consistent grammar, punctuation, and formatting; cut time spent producing reports by 20%.
Conducted audit of server room at XYZ Inc. and ensured that all servers met industry-standard configurations.
Completed 3 audits in one month; awarded Employee of the Month for my dedication to excellence.

IT Auditor Resume Sample 13

Retained top position on the audit team; excelled in understanding technology and requirements of audit criteria; participated in fraud deductions and worked closely with legal counsel.
Secured profitability by helping to reduce costs and increased revenue; met or exceeded all financial targets.
Achieved 3% followup rate for the month of February.
Received award for assisting with the highest number of examinations during the sales contest.
Attained highest position on a large company’s quarterly service list for IT.

IT Auditor Resume Sample 14

Assessed and audited an IT department’s financial controls, security controls, and environmental controls.
Developed a thorough understanding of the IT financial systems and data.
Identified opportunity for improvement, designed an investigative plan to identify required actions and implemented actions according to the plan.
Achieved award for successfully completing audit first time through as well as making recommendations to improve internal controls.
Received award for making a significant contribution to the improvement of internal controls.

IT Auditor Resume Sample 15

Achieved the Target Operating Standard of 99.99% for customer satisfaction for the month of June.
Achieved award from the Senior Manager for being an active participant in training sessions.
Successfully resolved over 50 customer issues regarding system problems in a prompt and efficient manner.
Attained certification for competency on specific Microsoft software suites.
Presented a detailed set of recommendations at the twice yearly executive review meeting, resulting in easier and smoother workflow within the department.

Wrap Up

To work as an It Auditor, a Bachelor’s degree in Information Technology, Computer Science, or equivalent is required. Voluntary professional certification is often preferred but not required. To succeed as an It Auditor, it is essential to have excellent written skills, communication skills, time-management skills, analytical skills, logical thinking, problem-solving, and be detail-oriented.

Resumes are a crucial aspect of any job search. In order to make a good first impression, it is important that your resume be formatted and written professionally. To create the perfect resume, think about what skills and qualities you want your future employer to see.

Hope these samples gave you an idea of what your resume should look like and some tips on how to make sure that your resume stands out from the rest.

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