IT Auditor Resume sample

IT auditors help an organization to shield their internal control and data using their advanced technological system. The auditor saves confidential data by identifying the defect in the network of a system and fabricating strategies to safeguard any security breaches in the technology. An IT auditor job duties and responsibilities include examining IT controls, evaluating the design and operational effectiveness, determining risk and developing remedies strategies, troubleshooting network problems, planning implementing monitoring and upgrading security measures protecting organization’s data, testing and identifying network, creating counteractive strategies to protect the network, conducting efficient It audit procedures, communicating complex technical issues, performing regular audit testing and providing suggestions, evaluating and testing application control, providing guidance on security and control risk, and developing a strong understanding of business and system process. The auditor must hold a degree in information technology and it is mandatory to be certified as CISA. They should have a clear understanding of IT audit methodologies and must be knowledgeable about cybersecurity trends and hacking techniques. They must possess an analytical mind with outstanding problem-solving skills.

IT Auditor Resume

Name: Albert Thomas

Address: 1389 Davis Court, Waterloo, IL, 63298
Phone: 546 – 310-7346
Email: [email protected]
Current Job:  IT Auditor, IT Solutions, Waterloo, IL


Analytical IT auditor with strong problem-solving skills, policy development, time management, and project management abilities. Self-directed professional who can easily adapt to any working culture. Possess great Knowledge in applicable regulations and standard audit procedures. Seeking an opportunity to work with an IT firm and execute audits within the company.


  • Proficient in MS office, SOX compliances, department coordination, and documentation
  • Highly motivated professional with strong organizational, interpersonal and time management skills
  • High-speed adaptability to new environment and curiosity to learn new skills
  • Self-motivate and can manage multiple priorities
  • Strong analytical skills and have good communication skills
  • Exposure to information security and network controls

Work Experience

IT Auditor, IT Solutions, Waterloo, IL ( 2016 – present )
Duties and Responsibilities:

  • Executed complex IT department audits
  • Written and analyzed IT control and policies
  • Prepared presentation and demonstrated before clients and senior executives
  • Coordinated with clients to complete audit efficiently and implemented changes
  • Provided audit assistance to the external auditors

IT Auditor, Harrison Group, Waterloo, IL (2014 – 2016 )
Duties and Responsibilities:

  • Prepared program for scheduled and unscheduled audits
  • Retrieved and secured client information to complete audit projects
  • Trained professionals to maintain audit procedures knowledge of technologies
  • Assisted the audit department and implemented improvement plans
  • Supported creating automated audit strategies

 IT Auditor, Mapanda Inc., Waterloo, IL (2012 – 2014 )
Duties and Responsibilities:

  • Audited internal reporting controls
  • Performed audit-follow up activities to test implementation of management response to various audit findings
  • Assisted in planning and executing various projects
  • Conducted audits and data retrieval following audit standards
  • Interacted with the organization to review audit findings
  • Demonstrated internal audit visualization


Bachelor Degree in Computer Application – Yale University

Certified Information system Auditor


Larry Larabee, IT Auditor, Mapanda Inc., Waterloo, IL

Personal Information:

  • Civil Status: Married
  • Date of Birth: 16/3/1997
  • Hobbies: Playing basketball and badminton

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