Information Technology Audit Manager

Information Technology Audit Manager Resume Keywords and Skills (Hard Skills)

Here are the keywords and skills that appear most frequently on recent Information Technology Audit Manager job postings. In other words, these are the most sought after skills by recruiters and hiring managers. Go to Sample Templates ↓ below to see how to include them on your resume.

Remember that every job is different. Instead of including all keywords on your resume, identify those that are most relevant to the job you're applying to. Use the free Targeted Resume tool to help with this.

Choose a category
  • IT Audit
  • CISA
  • Internal Audit
  • Internal Controls
  • Sarbanes-Oxley Act
  • Enterprise Risk Management
  • Auditing
  • COBIT
  • Information Security
  • Information Technology
  • Risk Management
  • Information Security Management
  • Business Continuity
  • IT Governance
  • ITGC
  • IT Risk Management
  • Risk Assessment
  • Business Process Improvement
  • Financial Reporting
  • COSO
  •   Show full list

Resume Skills: IT Auditing Tools

  • ACL
  • IDEA
  • Tableau
  • Microsoft Office Suite (Excel, Access)

Resume Skills: Operating Systems

  • UNIX
  • Linux
  • Windows

Resume Skills: Databases

  • MS SQL Server
  • Oracle
  • MySQL
  • SAP

Resume Skills: Programming

  • C++
  • Java
  • Python

Resume Skills: Technologies

  • Auditing software (ACL, IDEA)
  • Oracle
  • SQL
  • Microsoft Office Suite
  • Linux
  • Unix

Resume Skills: Risk Frameworks

  • COSO
  • COBIT
  • NIST
  • ISO 27001
  • ITIL
  • PCI-DSS

Resume Skills: Compliance Standards

  • Sarbanes-Oxley Act (SOX)
  • HIPAA
  • GDPR
  • FISMA

Resume Skills: Languages

  • English
  • Spanish
  • French

Resume Skills: Audit and Compliance

  • COSO Framework
  • COBIT
  • ITIL
  • Internal Controls
  • IT Risk Management
  • Regulatory Compliance

Resume Skills: Software & Tools

  • Microsoft Office Suite
  • ACL Analytics
  • SAP
  • Oracle
  • SQL

Resume Skills: Other

  • Network Administration
  • Database Management
  • System Integration
  • Cybersecurity
  • Information Analytics
  • Cloud Computing

Resume Skills: Cybersecurity Frameworks

  • ISO 27001/27002
  • NIST Cybersecurity Framework
  • GDPR
  Does your resume contain all the right skills? Paste in your resume in the AI Resume Scan ↓ section below and get an instant score.

Compare Your Resume To These Information Technology Audit Manager Skills (ATS Scan)

Paste your resume below and our AI will identify which keywords are missing from your resume from the list above (and what you need to include). Including the right keywords will help you get past Applicant Tracking Systems (i.e. resume screeners) which may scan your resume for keywords to see if you're a match for the job.

Sample Information Technology Audit Manager Resume Examples: How To Include These Skills

Add keywords directly into your resume's work experiences, education or Skills section, like we've shown in the examples below. Use the examples below as inspiration.

Choose a template
Your Name
Information Technology Audit Manager
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Coached.com January 2022 - Present
Senior IT Auditor
Significantly enhanced the internal control system to achieve a 30% reduction in audit findings
Led an IT audit team that conducted 50+ audits annually, improving the audit cycle completion rate by 40%
Streamlined IT risk assessments in line with COBIT, leading to a 15% improvement in risk mitigation effectiveness
Deloitte January 2019 - January 2022
IT Auditor
Pioneered a new auditing software that led to a 20% increase in auditing speed and efficiency
Successfully audited 100+ internal control points and identified 20 major risk areas
Implemented Enterprise Risk Management strategies reducing business continuity risks by 60%
Ernst & Young January 2016 - December 2018
Junior IT Auditor
Contributed to a 15% increase in ITGC performance by implementing a robust IT governance model
Produced detailed audit reports increasing financial reporting transparency by 25%
Improved Sarbanes-Oxley Act compliance by 35% through systematic controls and evaluations
EDUCATION
Resume Worded Institute November 2021
Certified Information Systems Auditor (CISA)
Part-time certification; prepared whilst holding senior IT Auditor position
Resume Worded University May 2015
Master of Science in Information Systems
Graduated with Honors; specialized in IT Auditing and Cybersecurity
SKILLS
IT Auditing Tools: ACL, IDEA, Tableau, Microsoft Office Suite (Excel, Access)
Operating Systems: UNIX, Linux, Windows
Databases: MS SQL Server, Oracle, MySQL, SAP
Programming: C++, Java, Python
OTHER
Certifications: Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)
Professional Development: Attended annual ISACA Conferences for continued learning and networking
Leadership & Volunteering: Volunteer IT consultant for non-profit organizations; mentoring new entrants in the IT auditing field
Your Name
IT Internal Audit Manager
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded May 2021 - Present
Lead IT Internal Auditor
Managed an audit team of 6 members, resulting in efficient completion of the annual audit plan
Implemented COSO internal control framework, enhancing audit effectiveness by 20%
Developed a comprehensive risk assessment approach, reducing audit anomalies by 15%
PwC July 2018 - April 2021
IT Internal Auditor
Conducted sensitive IT audits that identified $500K in potential risk exposures
Streamlined auditing procedures under the Sarbanes-Oxley Act, improving compliance by 30%
Created robust internal audit documentation enhancing audit traceability and accountability by 40%
Microsoft January 2016 - June 2018
Assistant IT Internal Auditor
Assisted in performing IT audits of major systems, identifying risk points and mitigating vulnerabilities
Demonstrated excellence in employing IT Audit strategies to meet CISA compliance,
Collaborated in business process improvements, leading to a 15% increase in operational efficiency
EDUCATION
Resume Worded University May 2018
MBA - Information Systems Management
Awards: Student of the Year (2018)
Resume Worded Institute August 2016
Certified Information Systems Auditor (CISA)
Part-time certification study along with employment at Microsoft
SKILLS
Audit and Compliance: COSO Framework, COBIT, ITIL, Internal Controls, IT Risk Management, Regulatory Compliance
Software & Tools: Microsoft Office Suite, ACL Analytics, SAP, Oracle, SQL
IT Skills: Network Administration, Database Management, System Integration, Cybersecurity, Information Analytics, Cloud Computing
Cybersecurity Frameworks: ISO 27001/27002, NIST Cybersecurity Framework, GDPR
OTHER
Certifications: Certified Information Privacy Professional (CIPP) (2023)
Professional Membership: Member, Information Systems Audit and Control Association (ISACA)
Volunteer Experience: Tech Mentor, Code for Good (Nonprofit dedicated to improving tech literacy)
Awards: Rising Star Award, Resume Worded, for significant process improvements
Your Name
IT Audit and Risk Manager
City, Country  •  (123) 456-789  •  [email protected]  •  linkedin.com/in/your-profile
EXPERIENCE
Resume Worded August 2020 - Present
Senior IT Risk Auditor
Transformed IT risk management strategies, leading to 40% decrease in risk-related incidents
Developed in-depth audit reports, resulting in increased financial transparency by 30%
Spearheaded a team of 5 auditors, successfully completing 70% of the annual audit plan within the first two quarters
IBM September 2017 - July 2020
IT Risk Auditor
Introduced a thorough ITGC checks framework, reducing system vulnerabilities by 35%
Accelerated the IT auditing process by 20% through automation
Boosted IT Governance compliance by 30% by enacting strict control measures and standards
Coached.com June 2015 - August 2017
IT Audit Analyst
Assisted in the implementation of the Sarbanes-Oxley Act compliance road-map, resulting in 90% success in external audits
Conducted exhaustive internal audits for 10 major projects, significantly aiding risks mitigation
Effectively used IT Audit strategies to meet Internal Controls directives, enhancing process efficiency by 20%
EDUCATION
Resume Worded Institute January 2020
Certified Information Systems Auditor (CISA)
Achieved certification while working full-time at IBM
Resume Worded University June 2015
Master of Business Administration - Information Systems
Concentration on IT Risk Management
Dean's List 2015 (Top 10%)
SKILLS
Technologies: Auditing software (ACL, IDEA), Oracle, SQL, Microsoft Office Suite, Linux, Unix
Risk Frameworks: COSO, COBIT, NIST, ISO 27001, ITIL, PCI-DSS
Compliance Standards: Sarbanes-Oxley Act (SOX), HIPAA, GDPR, FISMA
Languages: English (Native), Spanish (Conversational), French (Conversational)
OTHER
Certifications: Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC)
Leadership & Volunteering: Mentor, Cybersecurity Career Networking (CCNet) Program, Served at local community IT training classes
Projects: Developed, implemented and maintained internal audit procedures and risk assessment methodologies
Awards & Recognition: IBM Internal Recognition Award for exceptional performance in risk management (2019), Commendation for initiative in improving internal audit processes at Coached.com (2016)

How do I add skills to an Information Technology Audit Manager resume?

1
Review the job posting closely.

Go through the Information Technology Audit Manager posting you're applying to, and identify hard skills the company is looking for. For example, skills like Internal Audit, Internal Controls and Enterprise Risk Management are possible skills. These are skills you should try to include on your resume.

2
Add industry skills like IT Audit and Auditing.

Add other common skills from your industry - such as Sarbanes-Oxley Act, CISA and COBIT - into your resume if they're relevant.

3
Add skills into your work experience.

Incorporate skills - like Risk Management, IT Risk Management and Information Security - into your work experience too. This shows hiring managers that you have practical experience with these tools, techniques and skills.

4
Highlight leadership and management skills.

Hiring managers often want to see evidence of leadership and management on an Information Technology Audit Manager resume, so try to include any examples of where you led a project or managed other people.

5
Emphasize your accounting skills.

As the job title suggests, accounting is a pretty common skill for Information Technology Audit Manager roles. Use the infographic for examples of how to show accounting experience.

6
Use the exact job title.

Try to add the exact job title, Information Technology Audit Manager, somewhere into your resume to get past resume screeners. See the infographic for how to do this.

Word Cloud for Information Technology Audit Manager Skills & Keywords

The following word cloud highlights the most popular keywords that appear on Information Technology Audit Manager job descriptions. The bigger the word, the more frequently it shows up on employer's job postings. If you have experience with these keywords, include them on your resume.

Top Information Technology Audit Manager Skills and Keywords to Include On Your Resume

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Information Technology Audit Manager Resume Templates

Here are examples of proven resumes in related jobs and industries, approved by experienced hiring managers. Use them as inspiration when you're writing your own resume. You can even download and edit the resume template in Google Docs.

Resume Example
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Resume Example
Chief Information Officer (CIO)


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Professional


Resume Example
Highlights (Free)


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Frequently Asked Questions

What hard skills should you include on an Information Technology Audit Manager resume?

Some popular Information Technology Audit Manager hard skills are IT Audit, CISA, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Enterprise Risk Management, Auditing and COBIT.

Depending on the job you apply to, skills like Risk Management, Risk Assessment, Financial Reporting, IT Risk Management and Information Security can also be good to include on your resume.

Target your Resume to a Job Description

While the keywords above are a good indication of what skills you need on your resume, you should try to find additional keywords that are specific to the job. To do this, use the free Targeted Resume tool. It analyzes the job you are applying to and finds the most important keywords you need on your resume.

It is personalized to your resume, and is the best way to ensure your resume will pass the automated resume filters.

Start targeting your resume

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