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Information technology auditor skills for your resume and career

Updated January 8, 2025
5 min read
Below we've compiled a list of the most critical information technology auditor skills. We ranked the top skills for information technology auditors based on the percentage of resumes they appeared on. For example, 9.0% of information technology auditor resumes contained internal audit as a skill. Continue reading to find out what skills an information technology auditor needs to be successful in the workplace.

15 information technology auditor skills for your resume and career

1. 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 technology auditors use internal audit:
  • Transitioned existing rotational IT internal audits of configurations to a highly proactive scanning and internal and external penetrating testing system.
  • Shared knowledge and developed staff capabilities to strengthen understanding of industry and regulatory issues and Internal Audit best practices.

2. Internal Controls

Here's how information technology auditors use internal controls:
  • Conducted information technology and security audits to assess gaps within internal controls structure, operating procedures, oversight, and reporting.
  • Test effectiveness of internal controls to evaluate proper safeguarding of assets, quality of financial information and compliance with management guidelines.

3. Infrastructure

Infrastructure includes the organizational and physical structures needed to run an area or a society smoothly. It is a group of basic facilities required for any society or firm to run sustainably and efficiently. The infrastructural system is a high investing area and helps majorly in flourishing the economy and prosperity of a country. It is an underlying system needed for ensuring the safety and comfort of the public and to run a country smoothly. All the tasks needed to be performed for a flourishing economy and a happy and healthy public are included in infrastructure.

Here's how information technology auditors use infrastructure:
  • Performed operational control audits to ensure management has developed, created and executed appropriate operational controls to support the network infrastructure.
  • Performed systems infrastructure analysis directed at improving technical security architecture, security management processes, and information system operational risk management.

4. NIST

Here's how information technology auditors use nist:
  • Perform IT security control reviews of Active Directory at both the Board and CFPB utilizing NIST standards and guidance.
  • Identified controls that were mapped back to the National Institute of Standards and Technology (NIST) 800-53 standards.

5. 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 technology auditors use risk assessments:
  • Administered information security programs including risk assessments, designing security architectures, developing policies, gathering metrics, and reporting status.
  • Performed and assist in application risk activities including risk assessments, audit remediation and security testing.

6. Project Management

Here's how information technology auditors use project management:
  • Developed and presented a proposal to adopt a standard project management methodology at Constellation Energy that was eventually adopted.
  • Perform reviews of systems underdevelopment to verify compliance with company's project management policies and guidelines.

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7. Audit Reports

Here's how information technology auditors use audit reports:
  • Managed IT, operational and application internal control testing, formulated control weakness recommendations, and presented audit reports to management.
  • Drafted audit reports and recommendations to EDP and business management which identified irregularities and/or deviations from established policies and procedures.

8. Audit Findings

Here's how information technology auditors use audit findings:
  • Performed design evaluation and operating effectiveness testing for controls, and documented audit findings and communicated them to appropriate parties.
  • Conduct periodic follow-up of previously reported information systems audit findings to assess remediation and corrective action taken by management.

9. Sarbanes-Oxley

The Sarbanes-Oxley Act (or SOX Act) is a U.S. government law that expects to secure financial backers by making corporate divulgences more solid and transparent. The Act was created as a result of bookkeeping errors.

Here's how information technology auditors use sarbanes-oxley:
  • Worked with management to ensure that procedures are implemented on various platforms in accordance with Sarbanes-Oxley guidelines.
  • Performed application testing to prepare Toyota Motor North America and Toyota Technical Center for Sarbanes-Oxley compliance.

10. Windows

Windows is a chain of operating systems that controls a computer and is developed by Microsoft. Every version of Windows consists of GUI (graphical user interface), with a desktop that allows the user to open their files.

Here's how information technology auditors use windows:
  • Automated audit tool to gather configuration information for all Microsoft Windows platforms.
  • Subject areas of expertise include: Windows NT/2000, UNIX, Oracle 9 - 11g database, Microsoft SQL Server database.

11. Audit Results

Here's how information technology auditors use audit results:
  • Audit results reflect value-added recommendations, process improvements, strengthened internal control and business objective assessments.
  • Cataloged internal and external audit results and communicated findings, including recommendations, to key stakeholders.

12. ISO

Here's how information technology auditors use iso:
  • Managed large scale special projects with Fortune 500 companies involving PCI compliance, disaster recovery, and ISO 27001.
  • Evaluated IT controls against PCI DSS, FISMA, ISO 27001, and their regulation requirements.

13. Audit Plan

Here's how information technology auditors use audit plan:
  • Developed effective audit programs for technology and operational processes in support of annual audit plan and approved management requests.
  • Executed audit plans in support of attestation services and provide consultation on general computing controls.

14. Data Analysis

Here's how information technology auditors use data analysis:
  • Instituted statistical sampling and other data analysis tools for evaluating financial statement impact of IT related control failures.
  • Performed data analysis of journal entries as part of financial statement audits for organizations across multiple industries.

15. COBIT

Here's how information technology auditors use cobit:
  • Developed a Disaster Recovery framework based on COBIT.
  • Supported the development of ITIL within core areas of the organization, aligning disciplines to work with CobiT framework.
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List of information technology auditor skills to add to your resume

Information technology auditor skills

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

  • Internal Audit
  • Internal Controls
  • Infrastructure
  • NIST
  • Risk Assessments
  • Project Management
  • Audit Reports
  • Audit Findings
  • Sarbanes-Oxley
  • Windows
  • Audit Results
  • ISO
  • Audit Plan
  • Data Analysis
  • COBIT
  • Audit Procedures
  • Business Processes
  • SQL
  • General Controls
  • External Auditors
  • SOC
  • Audit Projects
  • Audit Programs
  • Audit Process
  • Control Environment
  • ITIL
  • Unix
  • Professional Standards
  • HIPAA
  • COSO
  • Linux
  • Disaster Recovery
  • Business Continuity
  • Audit Engagements
  • Test Results
  • Cloud Computing
  • Extraction
  • ITGC
  • Emerging Technologies
  • SDLC
  • Sox Testing
  • Financial Institutions
  • Audit Scope
  • HR
  • Audit Objectives
  • Cloud Security
  • Compliance Audits
  • ERP
  • PCI DSS

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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