INFORMATION TECHNOLOGY AUDITOR SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Published: Sep 19, 2025 - The Information Technology Auditor has experience conducting risk assessments, gap analyses, and applying enterprise risk management strategies while ensuring compliance with SOX, auditing principles, and internal audit standards. This role requires strong knowledge of IT governance and control frameworks (ISO, COBIT, NIST, COSO, ITIL, GTAG), information systems security, and network protocols (IP, TCP/IP), along with the ability to evaluate cyber threats and enterprise defense capabilities. The auditor also possesses excellent communication, interpersonal, and problem-solving skills to identify risks beyond checklists and effectively engage stakeholders across all organizational levels.

Essential Hard and Soft Skills for a Standout Information Technology Auditor Resume
  • Audit Execution
  • Control Testing
  • Risk Assessment
  • IT Auditing
  • Compliance Assessment
  • SOX Compliance
  • Audit Documentation
  • Data Analysis
  • Security Auditing
  • Report Writing
  • Stakeholder Management
  • Relationship Building
  • Communication Skills
  • Problem Solving
  • Project Management
  • Team Collaboration
  • Leadership Skills
  • Time Management
  • Mentorship Skills
  • Adaptability

Summary of Information Technology Auditor Knowledge and Qualifications on Resume

1. BS in Cybersecurity with 6 years of Experience

  • Professional experience with Payment Card Industry Data Security Standards and certification in audit, cybersecurity, or risk advisory.
  • Experience in cybersecurity incident response or forensic investigations.
  • Familiarity with the NIST Cybersecurity Framework and related guidelines.
  • Understanding of identity and access management (IAM) controls.
  • Knowledge of secure software development lifecycle (SDLC) principles.
  • Awareness of third-party/vendor risk management practices.
  • Knowledge of data analytics techniques for audit (e.g., trend analysis, anomaly detection).
  • Strategic thinking with the ability to connect audit insights to business objectives.
  • Excellent communication and creative problem-solving skills.
  • Demonstrated ability to make an impact and build collaborative relationships.
  • Proven growth mindset evident through continuous learning and growth.

2. BS in Data Analytics with 2 years of Experience

  • Related work experience in IT, audit, or compliance.
  • Successful completion of the CISA or similar certification.
  • Understanding of internal audit standards, procedures, techniques, risk assessment practices, and frameworks such as COSO, COBIT, NIST, and SOX404.
  • Understanding of enterprise IT functions, including security, networking, vulnerability management, etc.
  • Basic critical thinking and analytical skills to help evaluate information received and identify critical trends in the information being reviewed.
  • Basic understanding of accounting and financial reporting.
  • Proficiency with the Microsoft Office suite of products.
  • Awareness of emerging cyber threats (e.g., ransomware, supply chain attacks) and their audit implications.
  • Ability to write concise, audit-ready reports tailored for executive, operational, and technical audiences.
  • Strong prioritization skills to manage multiple projects and deadlines under pressure.
  • Curiosity and a continuous learning mindset to stay updated on new standards, frameworks, and threats.

3. BS in Information Technology with 5 years of Experience

  • Audit and/or systems experience with knowledge of operating systems and systems security.
  • Must have strong analytical and organizational abilities.
  • Strong human relations skills in addition to analytical ability.
  • Good communication skills to negotiate and influence others on commitments to plans and strategies that affect the company.
  • Proficient working knowledge of information technology concepts, practices, terminology, and standards.
  • Ability to actively conduct and/or engage in hardware and software-related discussions relative to all assignments.
  • Demonstrated ability to document technical matters and/or complex concepts in a manner that is meaningful to the intended recipients.
  • Working knowledge of relevant PC software.
  • Broad knowledge of information technology and control concepts, and application knowledge of business systems.
  • Must have the ability to manage time and personnel on a project.
  • Certification such as CISA, CDPP, or CISSP.
  • Adaptability to new technologies and evolving regulatory environments.

4. BA in Management Information Systems with 4 years of Experience

  • Experience in internal audit, external audit, or risk management in the healthcare industry.
  • Professional certification or progression towards one, preferably CPA, CISA, CIA, or CISSP.
  • Understanding of multiple technology domains, including software development, database management, and networking.
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
  • Proficient at meeting deadlines and objectives within established budgets.
  • Ability to listen actively and ask questions as required to validate understanding.
  • Skill in effective verbal and written communications, including skills in presenting findings and recommendations.
  • Perform and verify mathematical calculations.
  • Knowledge of management information systems terminology, concepts, and practices.
  • Proficient at Word, Excel, and PowerPoint
  • Effective at problem-solving and good organizational, planning, and self-management skills.

5. BS in Computer Science with 7 years of Experience

  • Previous external and/or internal audit experience.
  • IT audit experience, preferably in a public accounting firm and/or publicly traded company.
  • Cybersecurity experience (cybersecurity readiness, penetration/vulnerability testing, post-breach analysis).
  • Experience working with Relational databases (Oracle Database and/or Microsoft SQL Server).
  • Exposure to directory services (Active Directory and/or Oracle Internet Directory).
  • Exposure to Windows Server operating systems.
  • Exposure to object-oriented programming languages, such as Java, .NET, C++, Python, and/or R.
  • ETL and integration experience.
  • Experience with data analytics tools such as Alteryx, Power BI, ACL, or IDEA.
  • Experience with Business ERP applications (preferably Oracle) and computer-assisted audit tools.
  • CISA, CISSP, CISM, CSX-P, Alteryx, or another recognized IT certification.
  • Experience working with the Audit Board.
  • AWS and/or Azure computing experience.

6. BS in Accounting Information Systems with 10 years of Experience

  • Experience with Microsoft Technologies, including Windows (Desktop/Server), Active Directory, and SharePoint.
  • Working knowledge of Oracle Technologies (Databases (11g, 12c), OEM, OBIEE, OAM, OID) and Operating Systems (Windows, UNIX, and Linux).
  • Experience in Enterprise Applications, including Oracle eBusiness Suite, Fusion Accounting Hub, SAP applications and related technologies, SaaS-based enterprise applications.
  • Exposure to Application Servers (Apache, WebLogic), Network Security (Firewalls, routers, F5 load balancers, mobile applications), and Industrial Control Systems (ICS).
  • Proficient in SQL and understanding of System Development Life Cycle (SDLC) methodologies.
  • Familiarity with industry frameworks such as COSO, COBIT, NIST, and ISO 27001.
  • Working knowledge of Sarbanes-Oxley (SOX) compliance and data integrity principles.
  • Excel in Microsoft Office Suite (Excel, Word, PowerPoint) and audit tools such as ACL and TeamMate.
  • Proven analytical and problem-solving skills in complex IT environments.
  • Strong interpersonal communication skills, and able to build strong relationships with clients and team members.
  • Adaptable to changing priorities with strong multitasking capability.
  • Certified Information Systems Auditor (CISA) or equivalent (CISM, CISSP, etc.).

7. BS in Network Engineering with 9 years of Experience

  • Experience designing and implementing risk assessments and evaluating IT internal controls.
  • Familiarity with control frameworks and security standards (e.g., ISO 27001, NIST, CIS Critical Security Controls, PCI).
  • Solid Cloud security understanding (AWS, Azure).
  • Experience in cybersecurity, data privacy, data analytics, or software engineering.
  • Public accounting and consulting experience.
  • Hold relevant certification (e.g., CISA, CISSP, CISM, CIA).
  • Experience with internet technology or digital advertising companies.
  • Sound technical knowledge and the desire to learn various disciplines such as cybersecurity, IT compliance, software engineering, IT operations, and IT risk management.
  • Awareness of Zero Trust security architecture principles and knowledge of encryption standards and key management practices.
  • Excellent communication (both written and verbal) and diplomacy skills with peers and all levels of management.
  • A balance of creative and pragmatic approaches to problem-solving that leverages best practices, industry experience, and team collaboration to tackle complex business and technical problems.
  • Strong leadership and mentoring skills to guide junior team members.

8. BS in Software Engineering with 6 years of Experience

  • Experience in a hands-on technology role such as application development, system administration, IT control, or related support function.
  • Some exposure to risk-based IT audit, including documentation of business processes, risks, and controls.
  • In-depth knowledge of the threats and vulnerabilities associated with business technologies.
  • Strong knowledge of IT controls related to system operations, information security, change management, and software development.
  • Working knowledge of cloud platforms, Azure, AWS, Oracle Cloud, or Salesforce.
  • Proven track record in applying broad business knowledge and practical experience to working with and managing technology risks and controls.
  • Ability and experience in translating business rules into technical definitions.
  • Demonstrated ability in project planning, management, and leading staff with strong oral, written, listening, and presentation skills.
  • Ability to maintain composure under pressure while managing multiple assignments and priorities.
  • Working knowledge of identity/authentication platforms such as Active Directory, RACF, Oracle Identity Manager, or SailPoint.
  • Exposure to a variety of technologies that can be used to export, import, and manipulate data, e.g., MS Excel, MS SQL Server, Oracle, and Tableau.
  • Hold or intend to obtain related professional certification, such as CISA, CISSP, CISM, CIA.
  • Some experience working with data analytics and some exposure to Accounting/Finance principles.
  • Working knowledge of secure application coding practices and standards.

9. BS in Computer Engineering with 3 years of Experience

  • Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within the industry.
  • Knowledge of Microsoft Office Suite with emphasis on Microsoft Excel skills.
  • Knowledge and fundamental understanding of the following types of audits: financial statement audits, internal or operational audits, or SOC engagements.
  • Familiar with technologies such as Mainframe UNIX or Midtier (AIX), SQL, DB2, and Active Directory.
  • Good written and verbal communication skills.
  • Strong analytical skills, judgment, and decision-making ability, as well as good research skills to determine which standards and practices to follow.
  • Ability to work effectively in a team-oriented atmosphere, prioritize, and manage multiple tasks.
  • Ability to meet deadlines and follow documented instructions.
  • Ability to ask probing, thoughtful follow-up questions to gain a better understanding of completing tasks.
  • Demonstrated integrity within a professional environment.
  • Must be highly motivated, organized, and committed to professional development.

10. BS in Information Systems Security with 5 years of Experience

  • Possess Certified Information Systems Auditor (CISA).
  • IT Audit experience.
  • Experience performing IT audits and/or auditability assessments
  • Experience in reviewing, analyzing, and validating IT/Cybersecurity information
  • Familiarity with IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D.
  • Understanding of emerging technologies (AI, blockchain, RPA) and associated audit/control implications.
  • Familiarity with DevOps/DevSecOps practices and their effect on IT auditability.
  • Knowledge of identity and access management (IAM) practices, including RBAC, MFA, and privileged access monitoring.
  • Awareness of audit considerations for third-party/vendor risk management.
  • Outstanding organizational skills, time management, and attention to detail.
  • Strong analytical and problem-solving abilities.

11. BS in Computer Science with 7 years of Experience

  • Experience in conducting risk assessments and gap analyses to evaluate alignment with enterprise risk management strategies.
  • Knowledge of the Institute of Internal Auditors' Internal Audit Standards and Code of Conduct.
  • Knowledge of generally accepted auditing principles, practices, and theory.
  • Knowledge of SOX and securing financial data.
  • Knowledge of security techniques and information systems controls.
  • Familiar with Internet Protocol (IP), Transmission Control Protocol (TCP)/IP, and other network administration protocols.
  • Familiarity with current enterprise network defense capabilities and global cyber threats.
  • Familiarity with governance and controls frameworks, such as International Organization of Standardization (ISO), Control Objectives for Information and Related Technology (COBIT), National Institute of Standards and Technology (NIST), Committee of Sponsoring Organizations (COSO), Information Technology Infrastructure Library (ITIL), and Global Technology Audit Guide (GTAG).
  • Ability to communicate effectively, both in writing and verbally.
  • Effective interpersonal skills to relate proficiently with all levels of internal and external personnel.
  • Critical thinking and problem-solving to identify risks beyond standard checklists.
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