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Sawyer Anderson
Electronic Data Processing Auditor (EDP Auditor)
Summary
Highly skilled Electronic Data Processing Auditor (EDP Auditor) with 5+ years of experience in assessing the adequacy and effectiveness of internal controls over financial reporting and compliance with regulatory requirements. Proficient in conducting risk assessments, developing audit plans, and utilizing data analytics tools to identify anomalies and trends within information systems. Proven ability to communicate audit findings and recommendations effectively to senior management and stakeholders. Committed to continuous professional development to stay up-to-date on industry best practices, regulations, and emerging technologies.
Education
Bachelor’s in Accounting or Information Systems
December 2017
Skills
- Data Security
- Risk Management
- Auditing Techniques
- Internal Control
- IT Governance
- Data Analytics
Work Experience
Electronic Data Processing Auditor (EDP Auditor)
- Facilitated workshops and provided training to management and staff on EDP audit findings, recommendations, and regulatory compliance.
- Prepared comprehensive audit reports and presentations that effectively communicated audit results and recommendations to senior management and stakeholders.
- Collaborated with crossfunctional teams including IT, finance, and business units to ensure alignment of audit objectives with organizational goals.
- Stay uptodate on industry best practices, regulations, and emerging technologies through continuous professional development.
Electronic Data Processing Auditor (EDP Auditor)
- Assessed the adequacy and effectiveness of internal controls over financial reporting and compliance with regulatory requirements for a Fortune 500 company.
- Conducted risk assessments and developed audit plans to address highimpact areas within information systems and technology environments.
- Developed and implemented audit methodologies and best practices to enhance the efficiency and effectiveness of EDP audit processes.
- Utilized data analytics tools and techniques to identify anomalies, trends, and potential areas for improvement within information systems.
Accomplishments
- Identified and resolved a critical security vulnerability in the enterprise network, preventing potential data breaches
- Developed and implemented an automated audit program that streamlined audit processes, reducing audit time by 25%
- Successfully audited complex IT systems, ensuring compliance with regulatory standards and best practices
- Provided valuable insights and recommendations to management on data security and risk mitigation strategies
- Collaborated with IT teams to improve system controls and enhance security measures
Awards
- Recognized as EDP Auditor of the Year by the Institute of Internal Auditors (IIA)
- Received the EDP Audit Excellence Award from the Information Systems Audit and Control Association (ISACA)
- Awarded the Certified Information Systems Auditor (CISA) certification from ISACA
Certificates
- Certified Information Systems Auditor (CISA)
- Certified Information Technology Auditor (CITA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Security Professional (CISSP)
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How To Write Resume For Electronic Data Processing Auditor (EDP Auditor)
- Highlight your technical skills and experience in EDP auditing, such as data analytics, risk assessment, and internal control evaluation.
- Quantify your accomplishments whenever possible to demonstrate the impact of your work.
- Showcase your communication and interpersonal skills, as EDP auditors often work closely with various stakeholders.
- Stay up-to-date on industry best practices and regulatory changes by pursuing certifications or attending conferences.
Essential Experience Highlights for a Strong Electronic Data Processing Auditor (EDP Auditor) Resume
- Assessed the adequacy and effectiveness of internal controls over financial reporting and compliance with regulatory requirements.
- Conducted risk assessments and developed audit plans to address high-impact areas within information systems and technology environments.
- Developed and implemented audit methodologies and best practices to enhance the efficiency and effectiveness of EDP audit processes.
- Utilized data analytics tools and techniques to identify anomalies, trends, and potential areas for improvement within information systems.
- Facilitated workshops and provided training to management and staff on EDP audit findings, recommendations, and regulatory compliance.
- Prepared comprehensive audit reports and presentations that effectively communicated audit results and recommendations to senior management and stakeholders.
- Collaborated with cross-functional teams including IT, finance, and business units to ensure alignment of audit objectives with organizational goals.
Frequently Asked Questions (FAQ’s) For Electronic Data Processing Auditor (EDP Auditor)
What is the primary role of an Electronic Data Processing Auditor?
An Electronic Data Processing Auditor (EDP Auditor) is responsible for evaluating the effectiveness of internal controls over financial reporting and compliance with regulatory requirements within information systems and technology environments.
What are the key skills required for an EDP Auditor?
EDP Auditors should possess strong technical skills in data analytics, risk assessment, and internal control evaluation, as well as excellent communication and interpersonal skills.
What are the career prospects for EDP Auditors?
EDP Auditors with experience and expertise can advance to senior-level positions within internal audit departments or pursue consulting roles in the field of information systems auditing.
What are the typical educational requirements for an EDP Auditor?
Most EDP Auditors hold a bachelor’s degree in accounting or information systems, with some pursuing a master’s degree or professional certifications.
What are the key challenges faced by EDP Auditors?
EDP Auditors face the challenge of keeping up with rapidly evolving technologies and regulatory changes, as well as the need to balance the need for security with the demands of business operations.
What are some of the common tools and techniques used by EDP Auditors?
EDP Auditors commonly use data analytics tools, audit software, and industry best practices to assess the effectiveness of internal controls and identify areas for improvement.