INTERNAL IT AUDITOR SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Updated: Dec 08, 2025 - The Internal IT Auditor has experience in auditing IT functions within manufacturing environments, including assessing ERP systems like SAP or Oracle and ensuring compliance with control policies. This position requires professional certification such as CISA, expertise in IT risk management frameworks like COBIT or ISO 27005, and the ability to lead audits and projects related to cybersecurity, data integrity, and system access. The IT Auditor also possesses strong analytical, communication, and ethical judgment skills to interpret complex data, prepare accurate reports, and handle confidential information responsibly.

Essential Hard and Soft Skills for a Standout Internal IT Auditor Resume
  • IT Auditing
  • Risk Assessment
  • Control Testing
  • SOX Compliance
  • Data Analysis
  • Audit Reporting
  • Cybersecurity Assessment
  • Governance Compliance
  • Process Improvement
  • Documentation Management
  • Stakeholder Communication
  • Team Collaboration
  • Analytical Thinking
  • Problem Solving
  • Project Management
  • Issue Resolution
  • Relationship Building
  • Continuous Improvement
  • Strategic Communication
  • Leadership

Summary of Internal IT Auditor Knowledge and Qualifications on Resume

1. BS in Information Technology with 6 years of Experience

  • CPA, CISA, CISSP, CISM, CRISC, CIA professional designation, or the willingness to obtain.
  • Experience in IT audit, automated controls testing, preferably internal audit experience
  • Technical knowledge of SAP applications.
  • Knowledge of data analytics and automated testing techniques.
  • Practical knowledge of the requirements of NI 52-109 Certification and COSO, COBIT, ITIL, and ISO 2007 frameworks.
  • Strong analytical skills and sound judgment to analyze processes and related internal controls.
  • Ability to work independently.
  • Good leadership and teamwork skills with a high level of professionalism.
  • English and French written and spoken, and/or Spanish.
  • Excellent interpersonal and communication skills.
  • Must understand generally accepted auditing standards and common audit procedures and techniques.

2. BS in Cybersecurity with 3 years of Experience

  • Work experience in Internal Audit or IT Audit
  • Professional certifications (partially completed or completed), like CIA and CISA.
  • Sarbanes-Oxley (SOX) audit experience.
  • Experience in conducting independent reviews.
  • Work experience in the areas of risk management and/or regulatory compliance or internal/external audit.
  • Proven experience in effectively prioritizing workload to meet deadlines and work objectives.
  • Excellent command of the English language and good communication skills.
  • Proficient in Microsoft Office.
  • Strong analytical thinking and problem-solving skills.
  • Commitment to teamwork and ability to demonstrate strong interpersonal relationships.
  • Ability to maintain professionalism and strive for high ethical standards at all times.

3. BS in Computer Science with 5 years of Experience

  • Experience in conducting IT general controls (ITGC) audits and assessing compliance with SOX, COBIT, or ISO 27001 standards.
  • Experience reviewing system access management, change control, and data integrity across enterprise applications.
  • Ability to evaluate cybersecurity risk management frameworks and incident response processes.
  • Ability to prepare detailed audit reports, including risk assessments, findings, and actionable recommendations for remediation.
  • Knowledge of data privacy laws and regulatory requirements, such as GDPR and HIPAA.
  • Excellent communication, sound judgment, and interpersonal skills.
  • Strong organizational skills with the ability to multitask to meet deadlines.
  • Deadline-driven and results-oriented.
  • Effective working in teams/being a team player.
  • High proficiency in using the MS Office Suite.
  • Experience with querying databases (e.g., PowerBI or Essbase).

4. BS in Data Analytics with 9 years of Experience

  • Experience in internal or external audits in finance institutions, risk and insurance management, and stock exchanges, and large internet business-based companies.
  • Experience in internal audit and consultation, and working in the Big 4 and US MNCs.
  • Experience in technology-driven audit engagements.
  • Proficient in data analytics tools for audit review and investigation, such as Python, SQL.
  • Ability to partner with enterprise risk management teams to integrate IT audit findings into overall risk assessments.
  • Can perform audits of cybersecurity operations, including identity management, network security, and incident handling.
  • Strong understanding of IT control frameworks used in financial and regulatory environments (e.g., SOX, FFIEC, MAS TRM).
  • Knowledge of forensic data analysis and digital evidence review techniques.
  • Excellent report writing and presentation skills tailored to executive audiences.
  • Logical reasoning and sound judgment when dealing with complex technical audit findings.
  • Good work attitude and have good discipline and responsibility values.
  • Hold a CIA, CISA, or CISSP.

5. BA in Accounting with 7 years of Experience

  • IT experience or internal auditing/external auditing of IT functions, holding professional certification (i.e., CISA).
  • Experience working in a manufacturing company.
  • Experience in auditing company processes.
  • Prior experience leading teams/projects.
  • Experience in implementing and maintaining IT risk management frameworks (e.g., COBIT or ISO 27005).
  • Ability to conduct data integrity and system access reviews to ensure compliance with internal control policies.
  • Understanding of cybersecurity controls, incident response procedures, and vulnerability management.
  • Knowledge of enterprise resource planning (ERP) systems and their control environments (e.g., SAP, Oracle).
  • An analytical mindset with the ability to interpret complex data into actionable insights.
  • Strong attention to detail and commitment to accuracy in reporting.
  • Effective communication and negotiation skills.
  • Ethical judgment and discretion when handling confidential information and sensitive systems.

6. BA in Finance with 10 years of Experience

  • Relevant professional experience, such as internal IT audit or other IT areas, such as IT security, IT consulting, or IT infrastructure.
  • Audit-specific certifications, such as CISA, CISM, or CRISC from ISACA.
  • Comprehensive knowledge in IT project management, IT security, software development, IT service management, IT infrastructure, IT governance, and risk management.
  • Comprehensive knowledge of the common IT frameworks (COBIT, ITIL, BSI standards).
  • Experience conducting audits of third-party service providers or outsourced IT functions to ensure compliance with corporate standards.
  • Ability to review IT change management processes and assess configuration management effectiveness.
  • Ability to support the development of IT audit strategies and risk-based annual audit plans.
  • Familiarity with emerging technologies such as cloud computing, AI, and automation, and their audit implications.
  • Proficiency in data analytics and visualization for audit evidence analysis (e.g., Power BI, ACL, Python).
  • Enhanced analytical skills and professional judgment.
  • Self-confident appearance and professional presentation skills.
  • Business-fluent English language skills (written and spoken), and/or additional languages.
  • Advanced team and communication skills.

7. BS in Computer Science with 4 years of Experience

  • Experience in internal audit and business controls
  • Experience in a Big 4 environment
  • Knowledge of global internal audit methodologies and guidelines (e.g., COSO model, IIA standards)
  • Experience in widely known internal control engagements such as SOX 404, ISAE 3402, ISQC1/ISQM1 and performing risk assessments 
  • Demonstrate the highest standards of integrity and ethics
  • Ability to work autonomously and in collaboration with other colleagues 
  • Must have excellent presentation skills
  • Able to perform interviews and communicate with various stakeholders at local, regional and global levels
  • Able to present and support audit findings
  • Ability to build and maintain good relationships with stakeholders
  • Fluent in English, both spoken and written
  • Good command of the MS-Office suite (Word, Excel, PowerPoint) and MS Visio 

8. BA in Accounting with 6 years of Experience

  • Experience in providing IT/security assurance or equivalent IT/security experience in a medium or large organization
  • Professional IT, Internal Audit, or other professional designation (CIA, CISA, CCSA, CISSP)
  • Sound knowledge of IIA Standards and Practice Advisories and information security principles, IT technologies, Cloud technologies, Robotic Process Automation (RPA) and related risks
  • In-depth knowledge of compliance standards including SOX, PCI, ISO and NIST
  • Excellent business analytical skills including root cause analysis, process mapping and ability to quickly grasp complex business concepts
  • Aptitude toward effectiveness in managing and prioritizing multiple activities, projects or demands and consistently achieving objectives and meeting timelines
  • Able to lead verbal and written communications, leveraging sound negotiation and influence abilities with Executive / Senior Management in increasingly complex, potentially confrontational situations
  • Effectively innovate the status quo to affect positive business change
  • Demonstrate anticipate and mitigate barriers to the success of projects
  • Able to apply major problem identification and solution skills (including core and analytical thinking)
  • Ability to work in a high-pressure environment where multiple directions are the norm
  • Demonstrate ability to negotiate resistance effectively and win concessions without damaging relationships
  • Strong PC skills (Microsoft Office suite or equivalent - Word, Excel, OneNote, PowerPoint, Access) 
  • Ability to determine and use appropriate audit tools and techniques

9. BA in Business Administration with 5 years of Experience

  • Professional services experience in the areas of IT audit or IT controls assessment or a similar field
  • Working experience in Big 4 or internal audit
  • Positive, self-directed work style and thrive in a fast-paced environment
  • Highly motivated team player who is willing to go the extra mile
  • Knowledge of information systems, related business processes and IT management controls
  • Grasp of IT controls, including access, change management, and system implementation controls
  • Strong ability to execute multiple projects and deliverables concurrently with a high level of quality and attention to detail
  • Must be able to complete assignments on a timely basis within budget and deadline
  • Excellent oral, written, and interpersonal communication skills
  • Ability to interact professionally with executive management
  • Excellent customer service skills with an upbeat, positive attitude
  • Proficiency in oral and written English

10. BA in Internal Auditing with 7 years of Experience

  • Experience in a combination of internal or external auditing, information systems, or corporate operations with a strong background in process and IT controls.
  • Knowledge of COBIT and other standard IT control frameworks
  • Knowledgeable in general computer controls, security and access controls, network configuration, operating systems (Windows and UNIX), data center operations, database controls, application configuration, etc.
  • Strong project management skills combined with effective written and verbal communication
  • Presentation and interpersonal skills, as well as a customer-oriented focus
  • Ability to interact with management and personnel at all levels of the organization
  • Ability to work under pressure and meet deadlines in a dynamic work environment
  • Experience in IT Audit, Information Tech, or Systems Mgmt
  • Experience with SOX IT and/or SSAE18 engagements
  • Ability to obtain at least one of the following certifications within the first year of employment: CISA, CISM, CRISC, CRMA, CISSP, GCIA, CEH, OSCP, CIA
  • Familiarity with computer-assisted audit tools and techniques (CAATTs), systems used to automate the audit process, i.e., basic office productivity software and more advanced software packages involving statistical analysis and business intelligence software

11. BA in Finance with 4 years of Experience

  • Knowledge of Internal Audit Standards
  • Basic knowledge of Oracle and SAP-based technologies, Cloud, LAN/WAN, and basic infrastructure control issues
  • Knowledge of generally accepted IT audit standards, statements and practices, and IT security and control practices for relevant platforms and systems
  • Understanding of risk, controls, and internal control systems for financial, operational and information technology
  • Knowledge of general management information systems terminology, concepts, and practices
  • Knowledge of the Information Systems Audit and Control Association (ISACA) IT Standards, Guidelines and Procedures for Auditing and Control and Code of Professional Ethics
  • Skill in negotiating issues and resolving problems
  • Skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses
  • Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
  • Experience with data analysis tools such as ACL and SQL Server

12. BA in Accounting with 6 years of Experience

  • Experience in accounting, finance, IT or a related field
  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
  • Excellent oral and written communication skills that enable effective interaction with all levels of management
  • Strong critical thinking, analytical and problem-solving skills
  • Attentive listening and questioning mind to help identify gaps in processes/controls
  • Must have outstanding organizational skills
  • Ability to re-prioritize tasks to maximize effectiveness and manage multiple projects simultaneously
  • Strong time management and follow-up skills to help meet deadlines and commitments
  • Experience in risk-based auditing or risk/control activities
  • Technical knowledge in the relevant specialist field of Conduct Risk, Financial Crime Risk and/or Fraud Risk
  • Practical understanding of the relevant regulatory environment
  • Proven track record of high performance in previous roles

13. BS in Information Technology with 3 years of Experience

  • Must have a CPA or other recognized accounting designation and a CIA designation (CISA/CISM)
  • Previous experience with the JDE system or any other ERP system
  • Experience with generally accepted accounting principles and internal auditing standards
  • Experience in a forestry or manufacturing environment 
  • Information technology audit experience/ professional designation
  • Strong interpersonal skills with the ability to build collaborative relationships at all levels
  • Strong written and verbal communication skills
  • Ability to work independently and take ownership of tasks
  • Demonstrated ability in using audit software and data analytics tools
  • Self-motivated with strong attention to detail

14. BA in International Business with 7 years of Experience

  • Excellent communication, organization and time management skills with appropriate attention to detail
  • Able to perform multiple projects simultaneously
  • Must be proficient in Word, Excel, and PowerPoint
  • Able to adapt in a high-growth, rapidly evolving industry
  • Able to participate in audits of the general business and information technology functions in supporting the execution of the annual audit plan
  • Knowledge of the financial services industry, exchange services, futures clearing merchants, clearing organizations, or energy or commodities trading
  • Basic understanding of the technical aspects of a chilled food factory
  • Experience in a Quality/Technical role within a food manufacturing environment
  • Understanding of basic micro and HACCP
  • Experience in internal auditing, external auditing, or SOX compliance within a global public company, Big4/mid-tier accounting firm or other fast-paced corporate setting
  • Must have CPA, CIA, CFE or other credentials

15. BA in Business Administration with 5 years of Experience

  • Experience in audit (internal or external) and/or credit review
  • Experience with business processes, financial reporting, and information technology risks, processes and controls
  • Experience with Corporate Governance and Sarbanes-Oxley Act's regulations and requirements
  • Ability to create high-quality deliverables using appropriate business and technical language
  • Knowledge of current and emerging auditing technologies/tools such as TeamMate, Workiva, ACL, IDEA, or other data analytics/mining software
  • Knowledge of COSO framework, CoBIT and/or other leading business and information technology control frameworks
  • Ability to identify regulatory compliance gaps within internal guidance (policies and procedures)
  • Able to use tools and techniques to extract insights from current industry or sector trends
  • Able to see straightforward communication (verbal and written), in a structured way, when influencing and connecting with others
  • Able to read situations and modify behavior to build quality relationships
  • Proficient in Microsoft Excel and Word

16. BA in Economics with 6 years of Experience

  • Experience in document business processes and design and document internal controls over financial reporting
  • Experience in performing documentation for approximately 15 different businesses that roll up underneath the client group
  • Prior experience with Sarbanes-Oxley control work 
  • Must have experience and be comfortable with leading client discussions and presentations
  • Experience with designing internal controls
  • Work experience relating to audit, accounting or in the financial services industry
  • Basic understanding of risk and how controls can mitigate those risks while being commercial
  • Proven analytical skills and keen to collaborate with data specialists to shape audit tests and acquire relevant insights from data
  • Good time management skills and precision in delivery
  • Excellent written and verbal communication skills in English and German
  • Ability to present information in a succinct way
  • Strong interpersonal skills, multitasking, and time management

17. BA in Finance with 4 years of Experience

  • Possess strong knowledge of internal audit practices, principles, and procedures
  • Solid knowledge of generally accepted accounting principles (GAAP) and generally accepted Auditing standards (GAAS)
  • Familiarity with JSOX 
  • Advanced Auditing skills and knowledge of how to apply those skills to a variety of industries / Audit situations
  • Strong analytical / risk analysis skills and working knowledge of statistical testing to determine areas of risk and opportunity
  • Proficiency with various Microsoft Office applications
  • Familiar with ERP systems and concepts
  • Demonstrates a pragmatic approach to problem-solving
  • Ability to build relationships while maintaining independence
  • Excellent oral and written communication skills
  • Ability to maintain confidentiality
  • Ability to present topics to the Leadership Level
  • Ability to understand and take direction from the Japanese Division through a Liaison interpreter

18. BS in Computer Engineering with 5 years of Experience

  • Experience in public accounting and/or corporate internal audit environment, including supervisory and planning responsibilities
  • Good knowledge of operating systems (e.g., Windows, Linux), databases and network architecture
  • Ability to convince and to write clear, precise and accurate reports
  • Ability to work in a multicultural team
  • Must have professional certifications like CISA, ITIL 
  • Excellent project management and organization skills
  • Excellent problem identification and analytical skills
  • Ability to develop and write meaningful reports and presentations
  • Good communication/presentation skills
  • Ability to articulate technology risk to business impact
  • Motivated self-starter who works well individually and in teams
  • Excellent written and verbal English skills
  • Proficient in presentation, spreadsheets, and word processing

19. BA in Internal Auditing with 7 years of Experience

  • Experience conducting or facilitating audits in areas such as SOC 1&2 or Federal Government information technology audits
  • Experience working with information technology standards in the federal government such as National Institute of Standards and Technology (NIST) publications
  • Experience working with information security and audit frameworks
  • Experience working as an audit liaison for external audits
  • Must have Certified Information Systems Auditor (CISA)
  • Experience working with internal stakeholders to develop action plans to remediate complex problems
  • Experience explaining technical information to a non-technical audience and experience explaining audit concepts to non-auditors
  • Ability to dive deep into data and business processes to look for deficiencies or anomalies
  • Proactive in identifying work and taking on tasks without direction
  • Ability to quickly learn about many different business areas and determine internal control gaps and solutions
  • Persuasive communication skills and experience delivering difficult messages
  • Strong writing skills and experience writing formal reports and memorandums

20. BS in Information Systems with 3 years of Experience

  • IT Audit or information technology experience with a focus on security, risk management, or system development
  • Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x
  • Intermediate knowledge of internal audit practices, and financial and operational process documentation
  • Demonstrated ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research
  • Experience performing audit testing and documenting workpapers 
  • Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing
  • Demonstrate technical knowledge of routine business processes and continue development of technical and analytical skills to understand more complex business processes
  • Familiarity with ACL software (Audit Command Language) or other data analytics tools and the ability to conduct data analysis

21. BS in Information Assurance with 5 years of Experience

  • Proficiency in Microsoft Office products
  • Knowledge of accounting practices and principles
  • Ability to demonstrate professional skepticism, independence, and objectivity
  • Excellent written and oral communication skills
  • Ability to work well with others
  • Ability to prioritize work and meet deadlines efficiently
  • Strong organizational skills, time management and multi-tasking skills with the ability to work in a fast-paced environment
  • Ability to manage multiple tasks and shift priorities
  • Must have keen attention to detail and a high level of initiative and the ability to work independently
  • Ability to handle and resolve frequent interpersonal conflicts
  • Ability to perform in a fast-paced, stressful work environment
  • Ability to respond quickly, accurately, and professionally to demands and requests from customers and employees
  • Experience in an accounting position and/or related military experience
  • Experience working with accounting systems

22. BA in International Business with 6 years of Experience

  • Possess a thorough knowledge of accounting procedures
  • Professional experience in an audit-related role covering a broad caseload of industries, including regulated fintech businesses
  • Experience across one or more of Accounting, Financial Planning and Analysis, Tax, and Treasury operations
  • Proficient in both working with and interpreting data
  • Strong critical thinking and problem-solving skills
  • Strong interpersonal communication skills
  • Experience working in a fast-paced environment with a focus on execution
  • Ability to form good professional relationships
  • Ability to manipulate large amounts of data and compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills

23. BA in Supply Chain Management with 4 years of Experience

  • Previous experience in the Internal Audit role
  • Must know COSO or similar control/governance frameworks
  • Able to demonstrate competencies required to plan and perform internal audit engagements in conformance with the Standards
  • Able to produce, analyse and interpret complex data to identify issues
  • Proven ability to produce written reports of a good standard
  • Good understanding of risk management and assurance techniques
  • Good communication and stakeholder relationship skills
  • Good planning and organisational skills
  • Able to accept reasonable challenge but push back 
  • Demonstrate proficiency in MS Office (Word, Excel, PowerPoint)
Relevant Information
Director of Internal Audit Skills, Experience, and Job Requirements
Head of Internal Audit Skills, Experiences, and Job Requirements
Internal Auditor Skills, Experience, and Job Requirements
Internal Audit Manager Skills, Experience, and Job Requirements