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Jaxson Long
Information Systems Auditor
Summary
Highly skilled and experienced Information Systems Auditor with over 5 years of experience in the field. Proven ability to lead and manage audit teams, implement and execute risk assessment frameworks, and evaluate the effectiveness of IT governance and compliance programs. Strong understanding of IT auditing principles, risk management, data analytics, and security assessments. Excellent communication and interpersonal skills.
Education
Bachelor’s degree in Accounting, Information Systems.
June 2019
Skills
- IT Auditing
- Risk Management
- Data Analytics
- Compliance Management
- Internal Controls
- Security Assessments
Work Experience
Information Systems Auditor
- Assessed the adequacy and reliability of financial reporting systems and controls, ensuring compliance with regulatory and industry standards.
- Participated in the development and review of policies and procedures to improve IT risk management and governance.
- Collaborated with IT and business stakeholders to understand and assess IT risks and develop appropriate audit plans.
- Utilized data analytics tools and techniques to analyze audit data, identify trends, and make informed audit judgments.
Information Systems Auditor
- Led a team of auditors in performing a comprehensive financial audit of a Fortune 500 company, uncovering significant discrepancies and recommending improvements to internal controls.
- Designed and implemented an automated risk assessment framework that reduced audit time by 30% and improved risk detection accuracy by 25%.
- Evaluated the effectiveness of IT governance and compliance programs, identifying areas for improvement and developing recommendations for enhancement.
- Conducted vulnerability assessments, penetration testing, and security audits to identify potential security risks and recommend mitigation strategies.
Accomplishments
- Led a team of auditors to develop and implement a risk assessment framework for a multinational corporation, reducing the organizations cyber risk exposure by 30%.
- Developed and facilitated a comprehensive IT audit training program for internal audit staff, resulting in a 25% increase in audit efficiency and effectiveness.
- Utilized data analytics techniques to identify and investigate potential fraud within the financial reporting system, resulting in the recovery of $5 million.
- Collaborated with IT security team to implement a zerotrust architecture for a healthcare organization, significantly enhancing the protection of patient data.
- Conducted a vendor assessment for a critical thirdparty software provider, ensuring that their security controls met the organizations regulatory compliance requirements.
Awards
- Recipient of the Auditor of the Year award from the Institute of Internal Auditors (IIA)
- Recognized as a Top 100 Information Systems Auditors by the Information Systems Audit and Control Association (ISACA)
- Honored with the Excellence in Auditing award from the American Institute of Certified Public Accountants (AICPA)
Certificates
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
- Certified Information Security Manager (CISM)
- Certified Information Systems Security Professional (CISSP)
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How To Write Resume For Information Systems Auditor
- Highlight your experience in leading and managing audit teams.
- Quantify your accomplishments using specific metrics.
- Demonstrate your knowledge of IT auditing principles and best practices.
- Showcase your skills in risk assessment and data analytics.
- Tailor your resume to each specific job you apply for.
Essential Experience Highlights for a Strong Information Systems Auditor Resume
- Lead and manage teams of auditors in performing comprehensive financial and IT audits.
- Design and implement automated risk assessment frameworks to improve audit efficiency and effectiveness.
- Evaluate the effectiveness of IT governance and compliance programs, identifying areas for improvement and developing recommendations for enhancement.
- Conduct vulnerability assessments, penetration testing, and security audits to identify potential security risks and recommend mitigation strategies.
- Assess the adequacy and reliability of financial reporting systems and controls, ensuring compliance with regulatory and industry standards.
- Review and analyze financial statements, supporting documentation, and other relevant information to identify potential risks and fraud.
- Collaborate with IT and business stakeholders to understand and assess IT risks and develop appropriate audit plans.
Frequently Asked Questions (FAQ’s) For Information Systems Auditor
What are the key skills required for an Information Systems Auditor?
The key skills required for an Information Systems Auditor include IT auditing, risk management, data analytics, compliance management, internal controls, and security assessments.
What are the typical responsibilities of an Information Systems Auditor?
The typical responsibilities of an Information Systems Auditor include leading and managing audit teams, designing and implementing risk assessment frameworks, evaluating the effectiveness of IT governance and compliance programs, conducting vulnerability assessments and security audits, and assessing the adequacy and reliability of financial reporting systems and controls.
What are the career prospects for an Information Systems Auditor?
The career prospects for an Information Systems Auditor are excellent. As organizations increasingly rely on technology, the demand for qualified Information Systems Auditors is growing.
What is the average salary for an Information Systems Auditor?
The average salary for an Information Systems Auditor in the United States is around $80,000 per year.
What are the educational requirements for an Information Systems Auditor?
The educational requirements for an Information Systems Auditor typically include a bachelor’s degree in Accounting, Information Systems, or a related field.