General resume template
熊猫简历Staff IT Auditor简历模板，简约、设计感、经典、上下结构风格简历模板，支持自定义板块、自定义颜色、AI润色、技能条、荣誉墙、一键更换模板，专业AI辅助一键优化Staff IT Auditor简历内容，仅需5分钟即可拥有一份精美的Staff IT Auditor简历模板，助力你获得「高薪职位」。
Cloud-based editing with real-time save
Formatting stays intact
Best print results
Simple to use and fast to build, with AI optimization
Popular resume picks
More>Tax Accountant resume template0 usesStaff IT Auditor resume template0 usesShipping Supervisor resume template0 usesElectronics Maintenance Technician resume template0 usesSystems Project Manager resume template0 usesBusiness Immigration Attorney resume template0 usesVoice Actor resume template0 usesSolutions Architect resume template0 usesCorporate Finance Manager resume template0 usesSenior Immigration Paralegal resume template0 uses
PROFESSIONAL SUMMARY
Staff IT Auditor with 5 years of experience evaluating IT general controls, SOX compliance, cybersecurity risk, and business process controls in financial services and enterprise environments. Skilled in control testing, audit documentation, stakeholder communication, and remediation tracking, with a record of reducing repeat findings and improving audit readiness.
PROFESSIONAL SKILLS
IT Audit & Compliance
SOX 404IT General ControlsSOC 1/SOC 2Internal ControlsRisk and Control Matrix
Security & Technology Controls
Access ManagementChange ManagementSDLC ControlsIncident Response ReviewSegregation of Duties
Tools & Data Analysis
AuditBoardServiceNow GRCWorkdaySAPSQL
PROFESSIONAL EXPERIENCE
Northern Trust Corporation
Financial ServicesAsset Servicing
Chicago, IL
Staff IT Auditor
SOX ITGCInternal Audit
Aug 2021 - Present
- Executed SOX ITGC testing across access, change management, and operations controls for 35 applications supporting financial reporting processes.
- Identified 18 control exceptions, documented root causes, and partnered with control owners to complete remediation before year-end testing.
- Improved audit workpaper quality by standardizing evidence requests, reducing manager review comments by 30% across two testing cycles.
- Performed user access reviews for SAP and Workday environments, validating role appropriateness, termination timeliness, and segregation of duties.
- Coordinated walkthroughs with IT, finance, and external auditors, ensuring timely delivery of evidence for quarterly SOX reliance testing.
Baird
Wealth ManagementBrokerage
Milwaukee, WI
IT Audit Associate
Technology RiskControl Testing
Jun 2019 - Jul 2021
- Supported operational and IT audits covering cybersecurity governance, vendor management, privileged access, and incident response controls.
- Tested 60 control samples per quarter using AuditBoard, Excel, and ServiceNow evidence to verify design and operating effectiveness.
- Drafted audit findings with risk ratings, business impact, and corrective action plans accepted by management without major revisions.
- Monitored remediation status for open issues, reducing overdue action plans by 25% through monthly follow-ups with control owners.
CERTIFICATIONS
Certified Information Systems Auditor - ISACA
May 2023
Active credential.
Certification in Risk Management Assurance - The Institute of Internal Auditors
Oct 2022
Active credential.
EDUCATION
University of Wisconsin-Madison
Business SchoolInformation Systems
Madison, WI
Bachelor of Business Administration in Accounting and Information Systems
Sep 2015 - May 2019
Graduated with coursework focused on audit, enterprise systems, information security, and data analytics.
PROFESSIONAL SUMMARY
Staff IT Auditor with 5 years of experience evaluating IT general controls, SOX compliance, cybersecurity risk, and business process controls in financial services and enterprise environments. Skilled in control testing, audit documentation, stakeholder communication, and remediation tracking, with a record of reducing repeat findings and improving audit readiness.
PROFESSIONAL SKILLS
IT Audit & Compliance
SOX 404IT General ControlsSOC 1/SOC 2Internal ControlsRisk and Control Matrix
Security & Technology Controls
Access ManagementChange ManagementSDLC ControlsIncident Response ReviewSegregation of Duties
Tools & Data Analysis
AuditBoardServiceNow GRCWorkdaySAPSQL
PROFESSIONAL EXPERIENCE
Northern Trust Corporation
Financial ServicesAsset Servicing
Chicago, IL
Staff IT Auditor
SOX ITGCInternal Audit
Aug 2021 - Present
- Executed SOX ITGC testing across access, change management, and operations controls for 35 applications supporting financial reporting processes.
- Identified 18 control exceptions, documented root causes, and partnered with control owners to complete remediation before year-end testing.
- Improved audit workpaper quality by standardizing evidence requests, reducing manager review comments by 30% across two testing cycles.
- Performed user access reviews for SAP and Workday environments, validating role appropriateness, termination timeliness, and segregation of duties.
- Coordinated walkthroughs with IT, finance, and external auditors, ensuring timely delivery of evidence for quarterly SOX reliance testing.
Baird
Wealth ManagementBrokerage
Milwaukee, WI
IT Audit Associate
Technology RiskControl Testing
Jun 2019 - Jul 2021
- Supported operational and IT audits covering cybersecurity governance, vendor management, privileged access, and incident response controls.
- Tested 60 control samples per quarter using AuditBoard, Excel, and ServiceNow evidence to verify design and operating effectiveness.
- Drafted audit findings with risk ratings, business impact, and corrective action plans accepted by management without major revisions.
- Monitored remediation status for open issues, reducing overdue action plans by 25% through monthly follow-ups with control owners.
CERTIFICATIONS
Certified Information Systems Auditor - ISACA
May 2023
Active credential.
Certification in Risk Management Assurance - The Institute of Internal Auditors
Oct 2022
Active credential.
EDUCATION
University of Wisconsin-Madison
Business SchoolInformation Systems
Madison, WI
Bachelor of Business Administration in Accounting and Information Systems
Sep 2015 - May 2019
Graduated with coursework focused on audit, enterprise systems, information security, and data analytics.
More resume templates
See more