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Senior information technology auditor skills for your resume and career

Updated January 8, 2025
3 min read
Quoted experts
Bipin Prabhakar,
Peter Dordal Ph.D.
Below we've compiled a list of the most critical senior information technology auditor skills. We ranked the top skills for senior information technology auditors based on the percentage of resumes they appeared on. For example, 9.6% of senior information technology auditor resumes contained internal audit as a skill. Continue reading to find out what skills a senior information technology auditor needs to be successful in the workplace.

15 senior 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 senior information technology auditors use internal audit:
  • Functioned as an internal auditor and information security professional on the global Information Technology Technical Team of General Motors Audit Services.
  • Established an internal audit reporting format for communicating audit results to key stakeholders with internal departments and external organizations.

2. Audit Reports

Here's how senior information technology auditors use audit reports:
  • Communicate assessment results and prepare formal written audit reports in accordance with department guidelines and discuss findings with affected management.
  • Assisted in preparation of audit reports, including written audit findings and recommendation for discussion with local management.

3. Internal Controls

Here's how senior information technology auditors use internal controls:
  • Planned and executed Information Technology, operational, and compliance audits to determine effectiveness of IT security and internal controls.
  • Managed all audit engagements to evaluate internal controls and assess risk within the company s information technology network and infrastructure.

4. 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 senior information technology auditors use risk assessments:
  • Planned, organized, and performed information system risk assessments for the domestic and international manufacturing, and aerospace divisions.
  • Performed and/or monitored the performance of periodic risk assessments and audits that identify current and future security vulnerabilities.

5. NIST

Here's how senior information technology auditors use nist:
  • Test IT General Controls (ITGC) and other controls according to federal guidelines NIST 800-53rev4 and FISMA.
  • Generated reports to identify organizational compliance to NIST SP 800-53, Medicare Acceptable Risk Standards, and COBIT 5.

6. Project Management

Here's how senior information technology auditors use project management:
  • Worked directly with IT project management and business management implementation teams to review system provisioning.
  • Identified application security risks and project management gaps, including missing business and IT requirements.

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7. Audit Findings

Here's how senior information technology auditors use audit findings:
  • Documented audit findings and recommended practical solutions for improvements to the internal control environment, including IT policies and procedures.
  • Communicate audit findings to senior management and identify opportunities for process improvement in the design and effectiveness of key controls.

8. 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 senior information technology auditors use windows:
  • Audit Oracle database and operating systems (Windows, UNIX); offer recommendations for improving security standards and best practices.
  • Key responsibilities: -Complete audit of various system and applications to include: SAP, Oracle, UNIX and Windows.

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 senior information technology auditors use sarbanes-oxley:
  • Ensured strict compliance with a diverse range of Sarbanes-Oxley initiatives with other organizational development teams.
  • Developed and executed risk-based IT audits as part IT General Computer Controls and Sarbanes-Oxley assessments.

10. Business Processes

Here's how senior information technology auditors use business processes:
  • Demonstrated expertise in understanding complex business processes including front-office and back-office trading systems, securities custody and settlement processes and systems.
  • Involved in projects identifying controls related to Information Technology operations, business processes, security and data integrity for financial applications.

11. COBIT

Here's how senior information technology auditors use cobit:
  • Completed and documented audit work programs in accordance with the Control Objective for Information Technology (COBIT) professional practice framework.
  • Conduct control audits of IT system development, conversions, commercial-off the shelf, enterprise applications utilizing COBIT and COSO objectives.

12. Audit Projects

Here's how senior information technology auditors use audit projects:
  • Managed and executed information technology audit projects.
  • Led audit projects and ensured that all team members were performing tasks timely, accurately, and completely.

13. SQL

Here's how senior information technology auditors use sql:
  • Developed PowerBuilder and SQL database applications that provided client technology solutions for business needs.
  • Experienced in developing Oracle SQL queries and other Audit tools such as Dumps sec to obtain the evidence.

14. ISO

Here's how senior information technology auditors use iso:
  • Reviewed and assessed external audit entity SAS70 (now SSAE16) and ISO 27001 audit documentation for audit reliance.
  • Conducted IT audits to ensure that University and Health System infrastructure complies with the ISO 27001 standard.

15. Professional Standards

Professional standards mean a set of ethics, practices, and behaviors that a particular professional group must follow or adhere to. Examples of such measures include accountability.

Here's how senior information technology auditors use professional standards:
  • Directed, coach, and instruct staff to ensure professional standards are maintained.
  • Job Responsibilities Managed project teams and documented audit activities in accordance with professional standards.
top-skills

What skills help Senior Information Technology Auditors find jobs?

Tell us what job you are looking for, we’ll show you what skills employers want.

What skills stand out on senior information technology auditor resumes?

Bipin PrabhakarBipin Prabhakar LinkedIn profile

Chairperson, Information Systems Graduate Programs, Clinical Professor, Fettig/Whirlpool Faculty Fellow, Indiana University

Skills by themselves on resumes do not provide enough information for the reviewer to assess a candidate. The resume has to showcase the actual capabilities rather than just listing skills. What can you actually do with the listed skill? With that said, deep skills in software development, data science and AI or the broad set of skills required to enable digital transformation will be in demand. Digital transformation requires skills in business analysis, business process and process design, technologies such as next generation ERP systems, AI and ML, cloud architectures and platforms and business analytics.

What type of skills will young senior information technology auditors need?

Peter Dordal Ph.D.Peter Dordal Ph.D. LinkedIn profile

Director for Information Technology, Loyola University Chicago

I'm leaving off software developers, and answering about our Information Technology graduates.

IT students entering the business world will need to know how to get the maximum leverage out of business systems. In many cases, this will mean writing their own specialized queries to extract the precise business intelligence needed; general-purpose "canned" queries just won't cut it. They will need a broad understanding of what software can accomplish for the enterprise and how to deploy new software effectively; this applies to software used in the office as well as to software used in manufacturing and shipping. And they will need to understand how to lease storage and computing resources from the cloud to meet not only predictable, long-term demands but also sudden short-term business projects.

Students working in database administration and management will need to be able to manage much larger volumes of data than a few years ago. They will need to be familiar with the great variety of new databases in order to pick the best tool for the job.
Students working in network management will need to be able to ensure that everyone has the bandwidth and server access they need, as those demands expand to include extensive video, low-latency real-time connectivity, and the regular transfer of huge amounts of data.

Students in cybersecurity will need to be fully acquainted with all the recommended best practices. However, they will also have to be able to anticipate and guard against potential new vulnerabilities. "By the book" protection is no longer sufficient.
Do you want to know more?
Read more about what experts have to say about senior information technology auditor

List of senior information technology auditor skills to add to your resume

Senior information technology auditor skills

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

  • Internal Audit
  • Audit Reports
  • Internal Controls
  • Risk Assessments
  • NIST
  • Project Management
  • Audit Findings
  • Windows
  • Sarbanes-Oxley
  • Business Processes
  • COBIT
  • Audit Projects
  • SQL
  • ISO
  • Professional Standards
  • Audit Programs
  • Audit Management
  • Control Environment
  • General Controls
  • External Auditors
  • COSO
  • Audit Results
  • SOC
  • Cloud Computing
  • Audit Procedures
  • Unix
  • ITIL
  • Audit Process
  • System Development
  • Audit Engagements
  • HIPAA
  • Disaster Recovery
  • ERP
  • Audit Plan
  • Business Continuity
  • Sox Testing
  • Mainframe
  • Teammate
  • Emerging Technologies
  • Audit Scope
  • SDLC
  • Post Implementation
  • ITGC
  • Operational Audits
  • Test Results
  • Develop Recommendations
  • Executive Management
  • System 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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