Resume Writing ?
The Following Text Is An Unformatted Professional Resume Sample
From The Writers At Resumes Guaranteed

Click HERE!

yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000



proficient information technology professional eager to oversee the audit function, to provide leadership and direction in communicating and monitoring audit policies, practices, programs and processes.


career profile

ø  bachelor of science degree in information processing systems, administrative management.

ø  over 27 years of information technology, auditing and risk assessment/security experience.

ø  outstanding capacity to develop and implement advanced applications.

ø  numerous certifications in diverse applications.

ø  skilled consultant and advisor.

ø  knowledgeable in disaster recovery and business continuity.

ø  proven user support capacity.

ø  record of progression to positions of increasing authority and responsibility.

ø  focus on providing exceptional support to sales, marketing, financial control and logistics.

ø  knowledgeable in systems analysis, testing, quality assurance and application implementation.

ø  effectively interact with diverse groups and professionals at all levels.

ø  well-organized multi-tasker with strong detail orientation.

ø  adept in aligning it contributions with organizational objectives.


technology skills

windows 95/2000/nt/xp, novell lan, as400, z/os, mvs, sas 70, unix, solaris, linux, acf2, glba/hipaa/pci, racf, sybase, oracle, db2, cics, acl audit software, tso, cobit, culprit, cobol, easytrieve/easytrieve plus, business continuity, disaster recovery, ca7, ims, iso 27001



professional experience

aflac, inc., columbus, ga                                                                                                           2008 - 2009

manager, it audits

      recruited to supervise, motivate and train staff of it auditors.

      originated and managed risk-based audit program including guidelines, standards and best practices.

      reviewed staff audit reports and participated in assigned projects with business and it partners to assure compliance with audit standards and sdlc methodologies as well as risk identification.

      contributed to policy formulation, increased it audit efficiencies and devised acl audit software.

       enhanced it relations through exceptional process improvement, providing value-added observations regarding understanding of basic problems aimed at improving process.

       worked with it management, business unit and audit staffs, explaining strengths/weaknesses, with focus on developing mitigation plan.

       developed relationship and worked closely with external auditors, critical to reliance on internal audit work; conducted risk assessment with external consultant.

       launched it sox documentation revision project achieving auditing standard #5.


assurant, inc., atlanta, ga                                                                                                        1995 - 2008

risk and advisory services audit manager

      originally hired as senior it manager; promoted to audit manager in 1998

      interacted closely with management/personnel to assure appropriate updates of master audit plan (map), evaluating risks, control and business environment.

      was actively involved with business partners in providing added value to process through active participation; worked with various units to understand priorities/risks and assist with identifying solutions.



yyyyyy x. yyyyyy

page two




      developed environment of mutual trust while working with business partners on process to improve data security on authentication, authorization and server sign-on; this attitude of cooperation and mutual trust helped to increase audit involvement with system design projects.

      oversaw assigned segment of map to assure proper documentation and results reporting, as well as scope and accuracy; supported group

      provided independent, accurate and relevant risk assessment of assigned area control and business environments.

      managed auditor staff and increased efficiencies through design and implementation of acl audit software, training 80 auditors in acl use.

      played major role in sarbanes-oxley project, documenting it applications, testing internal controls and integrating information documentation.

      with external auditors, managed sas 70 review engagements and worked as well with state examiners on other technical reviews and year-end work.

      assisted on y2k work by reviewing documentation for accuracy and completion.

      developed process and procedures ensuring reception of sufficient data to allow proper audit result reporting.





other experience

prior to 1995, employed by federal home loan bank of cincinnati in capacity of senior information systems auditor; the kroger company as advanced information systems auditor; the u.s. shoe corporation as edp auditor; central trust bank as edp auditor; lanier business products as district administrator.  in these assignments, gained audit supervision, supporting evidence collection, it and automated equipment usage skill sets.




education & certifications

university of cincinnati, cincinnati, oh

bachelor of science, information processing systems (administrative management), 1985


certified information systems security professional (cissp), 2002

certified financial services auditor (cfsa), 2000

certified information systems auditor (cisa), 1991









yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000





cover letter text






hiring agent name


company name


city, state   zip code


dear                   :


i am currently seeking a challenging career opportunity in an information technology systems auditor assignment and am submitting my resume for your review.  in advance, i thank you for your time and consideration.


as demonstrated in the accompanying resume, my professional qualifications include a b.s., information processing systems, 27 years of information technology operations and audit system background, and certifications as a certified information systems auditor (cisa), a certified financial services auditor (cfsa) and a certified information systems security professional (cissp).  to complement this background, i possess expertise in training, risk management solutions, master audit plan (map) development, positive interaction with upper management as well as with peer business units, and strong analytical, problem-solving and managerial capabilities.  as an employee, you will find me to be an enthusiastic and disciplined team player, committed to supporting you in achieving your objectives through superior performance. 


i am confident that i could be a valuable asset, and look forward to interviewing with you in the near future to further discuss my areas of experience and expertise that would be a contribution to your organization.










yyyyyy x. yyyyyy









<< 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!