Role snapshot
A IT Auditor focuses on IT general controls, application controls and system audits. This page shows what to put on a IT Auditor CV, which skills and keywords to include, how to write achievement bullets and which qualifications strengthen your application.
Professional summary starter
IT Auditor with [X] years of experience in IT general controls, application controls and system audits. Strong in it general controls testing, access and change management review and application controls, using Audit management software and MS Excel and data analytics (IDEA / ACL). Known for [one measurable result] and for working closely with colleagues across finance and the business. Seeking a IT Auditor role where I can add measurable value.
Replace each [bracket] with your own facts. Edit the wording until it sounds like you.
Core skills to show
IT general controls testingAccess and change management reviewApplication controlsERP and data analytics for audit
Related keywords recruiters search for
IT general controls testingAccess and change management reviewApplication controlsERP and data analytics for auditrisk assessmentaudit planningsubstantive testingcontrols testingmaterialitysamplingworking papersmanagement letteraudit reportfraud riskcompliancewalkthrough
Tools and standards
Tools
- Audit management software
- MS Excel and data analytics (IDEA / ACL)
- ERP systems
- Working paper tools
- Sampling tools
- Power BI
Standards and frameworks
- Standards on Auditing / ISA
- Internal audit standards (IIA)
- SOX / internal controls frameworks
Achievement bullet ideas
Start each bullet with a strong verb and add a number, scale or time saved.
- Tested IT general controls for [X] systems and reported [X] deficiencies with remediation owners
- Reviewed user access in [ERP] and removed [X] inappropriate privileges
- Used data analytics to test [X]% of transactions instead of samples
- Completed [X] audit engagements on schedule, issuing reports with [X] key control recommendations adopted by management.
Suggested CV structure
- Professional summary
- Experience
- Core skills and tools
- Certifications
- Education
- Key achievements
- Languages, awards and optional sections
Describe the type and size of clients, not just that you audited. Mention the standards and frameworks you applied (ISA, SOX, COSO).