IT Auditor Resume

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Contact Number: (012)-345-6789

Email Address: [[email protected]]

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Career Objective:

Proficient and experienced IT Auditor with 8+ years of experience in overseeing, managing, assessing, and optimizing internal controls. Specialize in general IT control and adapting to evolving cyber environments. Skilled in planning and executing basic audit testing and delivering quality audit services to clients. A meticulous, methodical, and creative mind with a strong penchant for resolving technical challenges and improving the probability of positive outcomes.

Summary of Skills

  • Skilled in translating complex information technology issues into business terms for easy understanding
  • Excellent knowledge of various operating systems, security, and infrastructure control requirements

  • Adept at assessing and improving business process, removing risks, and implementing robust internal controls

  • Excellent knowledge of software, hardware, networking, and emerging technologies controls

  • Strong research, analytical, and IT skills

  • Excellent verbal and written communication skills

  • Detail-oriented, with positive attitude, and strong organizational skills

Work Experience

IT Auditor

ABC Inc., Rockville, MD

March 2019 – Present

  • Evaluating IT general and application controls and conducting regulatory audits
  • Assessing company network and security and providing IT controls guidance

  • Defining objectives, prioritization, schedule, timeliness, and scope for IT audit

  • Resolving issues and risks pertaining to audits and recommending necessary actions to the management

  • Translating complex technology issues into business terms and preparing audit reports for clients

  • Maintaining communication with clients, stakeholders, and management for mapping, analysis, and changes in business process

  • Reviewing existing and new systems, identifying critical IT processes, and providing detail reports on necessary changes

IT Auditor

Meta Webs, Rockville, MD

July 2015 – February 2019

  • Assisted with the planning, conducted data analytics, and performed SOX IT general control testing
  • Developed new systems and audit programs and performed IT audit testings

  • Documented audit process and steps performed, including audit results, and recommendations

  • Prepared audit reports and submitted audit findings to management

  • Compiled and analyzed complex technical data, and draw logical conclusions

  • Analyzed and drafted IT controls and policies

  • Planned and executed internal audit procedures following clients’ audit plans

IT Auditor

Global IT Solution, Rockville, MD

August 2012 – June 2015

  • Evaluated IT general and application controls in accordance with technical requirements for the client’s business
  • Developed and executed audit work programs and prepared well-documented work papers

  • Analyzed and interpreted general business policies and procedures and provided recommendations to clients

  • Tested software, hardware, and computer networking systems and offered troubleshooting services

  • Assessed the need of security for computer systems and installed anti-virus application, firewalls, intrusion detection, and content filtering

  • Evaluated internal controls and recommended practical, effective solutions for implementation


  • Bachelor’s Degree in Information Technology

    ABC University, Rockville, MD


  • Certified Information Systems Auditor

    Hi-Tech Technical School, Rockville, MD



On request.

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