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Information systems auditor skills for your resume and career

Updated January 8, 2025
3 min read
Quoted expert
Dr. Kelly Green
Below we've compiled a list of the most critical information systems auditor skills. We ranked the top skills for information systems auditors based on the percentage of resumes they appeared on. For example, 8.4% of information systems auditor resumes contained risk assessments as a skill. Continue reading to find out what skills an information systems auditor needs to be successful in the workplace.

15 information systems auditor skills for your resume and career

1. Risk Assessments

The process of analyzing and identifying the acts or events that have the potential to negatively affect an individual, asset, or business is called risk assessment. Risk assessments are important because they form an integral part of an organization as well as occupational safety plans

Here's how information systems auditors use risk assessments:
  • Performed risk assessments on sensitive DoD applications in a predominately Windows NT environment.
  • Conduct risk assessments of AHS health care providers to support US HITECH Act meaningful use compliance.

2. Audit Reports

Here's how information systems auditors use audit reports:
  • Discussed audit findings and recommendations with site management and published final audit reports to Honeywell Corporate officers.
  • Developed audit programs, executed test plans, and prepared audit reports for distribution to executive management.

3. NIST

Here's how information systems auditors use nist:
  • Developed audit plans and programs, following COBIT, NIST, and FISCAM frameworks.
  • Perform IT security control reviews of Active Directory at both the Board and CFPB utilizing NIST standards and guidance.

4. Cisa

Here's how information systems auditors use cisa:
  • Sponsored and provided training for peers to become CISA certified.
  • Obtained Certified Information Systems Auditor (CISA) certification.

5. Internal Audit

Internal audit is an evaluation process that ensures that a company's risk management, governing body, and other internal processes are running effectively. People who perform internal audits must be highly qualified, have experience, and knowledge to work accordingly with the international standards and the code of ethics.

Here's how information systems auditors use internal audit:
  • Performed server and application administrator responsibilities for the Internal Audit department's two critical applications, Audit Leverage and ACL.
  • Examined daily records using internal audit software by verifying information in billing systems to determine customer's eligibility.

6. Internal Controls

Here's how information systems auditors use internal controls:
  • Developed review and audit programs to evaluate the effectiveness of system development methodologies, project management practices and internal controls.
  • Collaborate with internal partners in conducting interviews to collect documentation and evaluate business processes determining adequacy of internal controls.

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7. System Security

Here's how information systems auditors use system security:
  • Prepare risk mitigation plans, risk analyses and System Security Authorization Agreements.
  • Analyzed external system security risks and any internal system vulnerabilities.

8. Audit Findings

Here's how information systems auditors use audit findings:
  • Reported audit findings and made recommendations for the correction of unsatisfactory conditions, improvements in operations and reduction of cost.
  • Prepared reports and delivered presentations of audit findings and recommendations to agency managers and executives at all levels.

9. Project Management

Here's how information systems auditors use project management:
  • Facilitated client server implementations by providing project management expertise upon request by senior management.
  • Contributed to development of Bank project management methodology.

10. HIPAA

Here's how information systems auditors use hipaa:
  • Audited and collaborated with IT and business units to ensure the hospital achieved HIPAA Security and Privacy readiness.
  • Conducted HIPAA compliance audits and assisted designing an IT infrastructure and supporting business processes to ensure HIPAA compliance.

11. ISO

Here's how information systems auditors use iso:
  • Performed 3rd party audits in conformance with the relevant standards ISO 14001 and OSHAS 18001 Management System
  • Collaborated in process improvements that lead to the successful registration of ISO 9002.

12. Audit Procedures

Here's how information systems auditors use audit procedures:
  • Lead the performance of weekly, monthly and annual audit procedures with the assistance of Information Systems personnel.
  • Followed audit procedures and standards, sampling techniques, identified risk components within each Business Unit.

13. Audit Process

Here's how information systems auditors use audit process:
  • Pioneered the use of technology throughout the audit process including the development of the department website and management recommendations tracking tool.
  • Trained numerous Full-Time employees on the audit process and training in the internal billing system as well as using Excel spreadsheets.

14. Disaster Recovery

The ability or procedure by which an organization regains its access and control over its IT framework after an unwanted disaster such as natural calamity or a cyberattack.

Here's how information systems auditors use disaster recovery:
  • Evaluated IT controls and ensured compliance with business continuity/disaster recovery for North Carolina state agencies, universities, and community colleges.
  • Assisted in the development of corporate wide policies covering information security, application change control, and disaster recovery.

15. COBIT

Here's how information systems auditors use cobit:
  • Develop process and procedure documentation (narrative and flowchart) based on COBIT and COSO frameworks for Sarbanes-Oxley compliance.
  • Developed thorough and concise audit plans and procedures in alignment with COBIT control framework.
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Dr. Kelly GreenDr. Kelly Green LinkedIn profile

Assistant Professor, University of Louisiana at Lafayette

Education and Certificates pull a lot when determining the salaries and positions offered. Quite simply higher degrees and relevant certifications will lead to higher salaries. Aside from that, gaining experience and staying up to date with salary trends in your particular field of accounting will allow you to explore new opportunities with higher salaries.
Do you want to know more?
Read more about what experts have to say about information systems auditor

List of information systems auditor skills to add to your resume

Information systems auditor skills

The most important skills for an information systems auditor resume and required skills for an information systems auditor to have include:

  • Risk Assessments
  • Audit Reports
  • NIST
  • Cisa
  • Internal Audit
  • Internal Controls
  • System Security
  • Audit Findings
  • Project Management
  • HIPAA
  • ISO
  • Audit Procedures
  • Audit Process
  • Disaster Recovery
  • COBIT
  • PCI
  • Audit Plan
  • Business Continuity
  • SOX
  • Windows
  • SAS
  • Audit Results
  • Audit Programs
  • Financial Audits
  • External Auditors
  • Risk Analysis
  • Sarbanes-Oxley
  • General Controls
  • Management System
  • Strong Analytical
  • Business Processes
  • COSO
  • Emerging Technologies
  • SQL
  • Extraction
  • Computer System
  • Post Implementation
  • Federal Regulations
  • Network Security
  • Unix
  • SDLC
  • Mainframe
  • Audit Function
  • Regulatory Compliance
  • ERP
  • Data Security

Updated January 8, 2025

Zippia Research Team
Zippia Team

Editorial Staff

The Zippia Research Team has spent countless hours reviewing resumes, job postings, and government data to determine what goes into getting a job in each phase of life. Professional writers and data scientists comprise the Zippia Research Team.

Updated January 8, 2025

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