Resume Company – The Internet’s Very Best
The Following Text Is An Unformatted Professional Resume Sample
From The Writers At Resumes Guaranteed


ORDER YOUR OWN LETTER-PERFECT, JOB-WINNING RESUME AND IT WILL BE COMPLETED AS SOON AS YOU NEED!
Click HERE!



Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

Tel: (xxx-xxx-xxxx

abc@xyz.com

 

CISA Candidate eager to secure an opportunity as an IT Internal Audit Specialist

where exceptional project management expertise and proven technical acumen will

make a positive and immediate impact to a dynamic organization such as QVC.

 

Profile

 

         Proficiency in analyzing IT systems for adequacy of controls, evidence of redundancy, and to ensure compliance with government regulations and corporate policies/procedures.

         Considerable understanding of the financial industry, regulatory environments, technology risks, emerging technologies and information security; adept at SAS70 and SOX controls testing.

         Able to prepare internal/external status reports which communicate deliverables, progress and results.

         Able to grasp and analyze challenging client requirements, and strategically combine veracity, prioritization skills, and a collaborative work approach toward consistently meeting or exceeding employer and client expectations.

         Dependably provide clear, concise and appropriate audit documentation.

         Outstanding technical savvy and experience with Oracle Financials, SAP, MAS500, Oracle database, SQL server, OS/400 (iSeries), UNIX (AIX, Sun Solaris and LINUX), z/OS (including RACF and Top-Secret security), and Windows 2000/2003.

 

Professional Experience

 

Grant Thornton LLP, Philadelphia, PA, 2007 to Present

Senior Associate, Business Advisory Service

         Effectively and efficiently provide IT audit and advisory services to companies in financial services, non- profit and eCommerce industries.

         Meticulously test and document operating effectiveness of IT controls to ensure consistent Sarbanes-Oxley (SOX) compliance.

         Demonstrate exemplary talents in coordinating internal and external audits, providing SAS70 attestation, and ensuring stringent adherence to PCI (payment card industry) data security standards.

         As active member of information security team, conducted in-depth security vulnerability assessments to scrutinize network architecture, wireless security, and chief infrastructure configurations.

         Demonstrate sharp leadership capabilities in supervising associates, coordinating recruiting events at local universities, and spearheading numerous audit projects.

         Consistently earned highest performance rating possible during tenure based on excellent performance, audit proficiency, work ethic, and achieving assigned goals and objectives.

         Serve as active member of High Five Advisory Board since joining company, providing counsel to Regional Managing Partner and local office management.

 

Education & Affiliations

 

BS in Business Administration, University of Delaware, 2007

         Minors in Management Information Systems (MIS) and International Business

 

Passed Certified Information Systems Auditor (CISA) examination expected certification July 2010

 

Member, Information Systems Audit and Control Association (ISACA)

 

<< Previous           Back to Sitemap           Next >>

Remember: Hire Us To Write YOUR New Resume
And We GUARANTEE That If You’re Not Working In 60 Days Or Less,
We’ll Revise Your Resume, Refund Your Money,
AND Give You $50 EXTRA!

Click HERE!