IT AUDITOR SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Updated: Dec 08, 2025 - The Information Technology (IT) Auditor has hands-on experience in IT auditing and security, supported by certifications such as CISA and CISSP, ideally gained within a large-scale organization. This role requires strong multitasking abilities, discretion in handling sensitive information, excellent analytical and synthesis skills, and fluency in both French and English, spoken and written. The auditor also demonstrates autonomy, initiative, strong interpersonal and communication skills, flexibility during high-demand periods, and a collaborative team spirit.

Essential Hard and Soft Skills for a Standout IT Auditor Resume
  • IT Auditing
  • Risk Assessment
  • Control Evaluation
  • Audit Planning
  • Audit Reporting
  • Information Security
  • Compliance Management
  • Data Analysis
  • Cybersecurity Awareness
  • IT Governance
  • Team Collaboration
  • Stakeholder Communication
  • Problem Solving
  • Analytical Thinking
  • Process Improvement
  • Time Management
  • Leadership
  • Continuous Learning
  • Strategic Thinking
  • Attention Detail

Summary of IT Auditor Knowledge and Qualifications on Resume

1. BS in Information Technology with 4 years of Experience

  • Must have IT audit experience.
  • Experience with Sarbanes-Oxley and its application to IT general controls and application controls.
  • Demonstrated experience with internal controls, risk assessments, business processes and internal IT control testing or operational auditing.
  • Strong written and verbal communication skills.
  • Demonstrated ability to write audit reports and to participate in presentations.
  • Must have CISA or a relevant professional certification.
  • Familiarity with Agile auditing concepts.
  • Familiar with IT control frameworks such as NIST, COBIT, or others.

2. BS in Computer Science with 3 years of Experience

  • Must have Certified Public Accountant (CPA), Certified Internal Auditor (CIA) Certification, Certified Information Systems Auditor (CISA), or equivalent.
  • Related experience in IT, finance, accounting, or audit.
  • Understanding of internal audit policies, IT policies and operating principles.
  • Understanding of core HP businesses and the revenue cycle.
  • Must have risk assessment and scoping skills.
  • Must have strong communication skills.
  • Solid financial, IT and business acumen.
  • Demonstrated project management skills such as planning, execution, and implementation.
  • Advanced knowledge of Excel.

3. BA in Accounting Information Systems with 7 years of Experience

  • Experience preferably as an auditor with a background in financial services and/or insurance knowledge.
  • Good understanding of the insurance industry and key processes.
  • Experience in applying Data Analytics as part of an audit approach.
  • Relevant professional qualification, such as CIA/CISA.
  • Good knowledge of Internal Audit processes, principles of internal controls and risk assessments and design of suitable audit testing.
  • Experience within complex, multi-national organizations, preferably in an international environment.
  • Good organization, project management, analytical, problem-solving solving and communication skills in an internal audit and/or external audit environment.
  • Must have good English.
  • Ability to work customer-focused, collaborative, flexible, persistent and results-oriented.
  • Ability to work without close supervision and to make decisions autonomously, subject to verification.

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

  • Experience in internal or external IT auditing, or security compliance and/or relevant experience in information technology.
  • Excellent interpersonal, communication skills (verbal and written), and presentation skills.
  • Must have pompelling technical, analytical, and decision-making skills.
  • Ability to initiate projects, be self-motivated, and effectively prioritize responsibilities.
  • Ability to work assuredly with different levels of management.
  • Experience with a leading internal/external IT audit professional firm.
  • Experience with IT Risk and Compliance.
  • Able to work and coordinate with global teams and demonstrate a commitment to Baker Hughes' Core Value.

5. BS in Cybersecurity with 3 years of Experience

  • Experience in collecting and analyzing complex data, proficient at test work and workpaper organization, and demonstrated ability to identify risks and document processes.
  • Skill in effective verbal and written communications, including active listening skills.
  • Skill in drafting and presenting issues, observations, and recommendations.
  • Knowledge regarding information technology control concepts, system development methodologies, and information systems management practices.
  • Capable of developing and maintaining productive relationships with various business and IT stakeholders.
  • Ability to work effectively in an independent and/or professional team environment.
  • Experience with MS Office products (i.e., Word, Excel, PowerPoint) and Visio for flow charting.
  • Able to familiarize with enterprise software and infrastructure platforms such as PeopleSoft, SAP, Unix, Windows, SQL, Active Directory, ServiceNow, AWS, etc.

6. BA in Economics with 4 years of Experience

  • Experience in a recent information technology, audit, or internal control analyst role.
  • Proficient in written, verbal, and interpersonal communication skills.
  • Strong analytical capabilities using interviews, audit artifacts and data imported into Excel or data visualization software.
  • Demonstrated experience and compatibility with a team-centric environment.
  • Ability to work independently and accomplish objectives in a timely manner within a fast-paced environment.
  • Familiarity and application of internal control frameworks such as COBIT, COSO, etc.
  • Practiced with testing for Sarbanes-Oxley requirements, which may include assessments of Service Organization Controls (SOC) reports, and general IT controls and security processes over financial reporting systems.
  • Experience with data visualization and automation tools such as Tableau, Power BI, and Microsoft Power Automate.
  • Experience as a software/cloud engineer or developer.
  • Demonstrated experience working as a team member on an agile delivery team, which includes knowledge and practice of agile methodology and ceremonies.

7. BS in Computer Engineering with 6 years of Experience

  • Auditing experience in the IT space.
  • Strong written and verbal communication skills to prepare clear, persuasive documents (work papers, observations, and reports) for management review with minimal revisions.
  • Knowledge of operational and business concepts and risk (including fraud) assessment practices.
  • Strong knowledge of internal control systems applicable to Bank operations and functions.
  • Analytical/critical thinking skills and the ability to apply sound judgment when making decisions related to businesses of moderate to moderately high complexity.
  • Knowledge of the Institute of Internal Auditors' International Professional Practices Framework (IPPF), and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment and IT Control frameworks.
  • Strong interpersonal skills, demonstrates ability to establish collaborative team and client relationships to include negotiation and influencing skills.
  • Ability to flowchart operational processes, identify key control points, and develop applicable audit procedures.
  • Proficient in the use of Microsoft Word, Excel, PowerPoint, Visio, and other computer-assisted auditing software products.

8. BA in Finance with 3 years of Experience

  • Must have a Certified Information Systems Auditor (CISA).
  • Must have work experience as an IT Auditor.
  • Financial and IT application experience (Network, D365, internally developed software applications).
  • Understanding of Firewalls, Virtual Private Networks (VPN), Data Loss Prevention, Intrusion Detection Systems (IDS), Intrusion Prevention Systems (IPS), Web-Proxy, and Security Audits.
  • Able to clear understanding of IT audit methodologies.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Ability to work under pressure in a fast-paced environment.
  • Great awareness of digital transformation and cybersecurity trends.

9. BS in Data Analytics with 5 years of Experience

  • Experience working in an internal audit department of a Bank or Big 4 firm, dealing with clients operating in the financial services industry.
  • Must have international certification (CISA, CISM, CISSP, CRISM, CSX).
  • Knowledge of principles of internal controls, processes, assessment and design of compliance testing.
  • Understanding of the financial services industry, especially the financial advisory network business and its underlying IT infrastructures.
  • Knowledge of controls around technology management, including new technology (Robotics, API, Cloud, Data Loss Prevention, Cyber).
  • Experience in audits in one or more of the following areas: Change Management, Configuration and Release, Service Management, Incident and Problem Management, IT security, Business Continuity Management, Third Party Management, Outsourcing.
  • Understanding of Industry, key markets, participants, innovation drivers, business issues, standards and guidelines, regulatory environment and developments.
  • Ability to implement data analytics techniques to support audit work.
  • Knowledge of the Italian regulation framework (eg, Bank of Italy).
  • Able to think analytically and critically.
  • Able to be flexible and collaborative attitude.
  • Able to communicate effectively.
  • Ability to make good and fair relationships with audited people/businesses.
  • Fluent in English and Italian.

10. BA in Business Administration with 6 years of Experience

  • Experience in a similar position (IT and security audit, technology risk management, or internal control areas related to technology).
  • Must have IT audit relevant certification (e.g., CISA, CISSP, CIA).
  • Proficient in English (oral and written).
  • Practical knowledge of IT and business processes.
  • Must have knowledge of SAP.
  • Knowledge of telecommunication issues.
  • Excellent analytical, interpersonal and communication (both written and verbal) skills.
  • Ability to gain an understanding of complex, interdisciplinary processes within a short time frame.
  • Ability to identify and assess IT risks and propose sustainable mitigating controls.
  • Curious and willing to discover all aspects of a telecommunication company, with the possibility to take part in international projects.
  • Proficient in MS Office.

11. BS in Computer Science with 5 years of Experience

  • Relevant experience in accounting, integrated auditing and internal controls.
  • Knowledge of auditing techniques (including use of CAATs and sampling methods).
  • Advanced level in Microsoft Office.
  • Demonstrated leadership ability and initiative.
  • Able to communicate (English oral and written) and interpersonal skills.
  • Ability to multitask and work in a fast-paced, team-oriented environment.
  • Excellent analytical and problem-solving ability.
  • Excellent organizational skills and ability to prioritize work and meet deadlines.
  • Self-motivated and proactive, with respect to both managing workload and professional development.

12. BA in Business Administration with 7 years of Experience

  • Experience in IT Audit, IT Security, or Internal Audit gained in either a professional practice or corporate environment.
  • Must have Big4 experience.
  • Strong knowledge of internal control environments within the IT function and understanding of technology risks and controls relevant to a complex corporate IT environment.
  • Knowledge of financial systems, technology environments and IT business processes, risk and control activities within a consumer goods business.
  • Experience in auditing ERP systems, preferably SAP.
  • Ability to work collaborative, flexibly, persistently and results-oriented.
  • Good organization, analytical, problem-solving solving and communication skills.
  • Able to navigate within a complex, multi-national organization, preferably in an international environment.
  • Willingness to obtain IT Internal Audit Certification (CISA, CISM).
  • Knowledge of emerging technologies and related risk and controls frameworks.

13. BS in Cybersecurity with 4 years of Experience

  • Experience in Information Technology security.
  • Experience in Information Technology auditing and an aspiration to acquire experience in Information Technology security.
  • Must have CISA Certification, CISSP Certification.
  • Ability for multi-tasking (capacity to work on several mandates simultaneously).
  • Ability to manage and handle sensitive information and situations.
  • Autonomous and the ability to take initiative.
  • Ability to work under pressure.
  • Good analytical and synthesis skills.
  • Excellent ability to communicate.
  • Must have team spirit.
  • Excellent skills in interpersonal communications.
  • Good organizational skills and responsible.
  • Flexibility and availability during high-peak periods.
  • Experience of having worked for a similar large-scale organization.
  • Excellent knowledge of French and English (spoken and written).

14. BA in Accounting with 5 years of Experience

  • Must have CISA, CISSP, ISO2700x, and COBIT certifications.
  • Must have IT knowledge, allowing understanding of the information technology and IT security areas.
  • Knowledge of legal regulations.
  • Must have curiosity and ambition to work in an international environment.
  • Ability to adapt, sense of organization, and management of priorities have already been proven during previous positions.
  • Excellent level of English and communication, both in written and orally.
  • Great communication skills, ability to effectively communicate in both business and technical contexts.
  • Self-control and the ability to adapt quickly to multiple changes.
  • Ability to understand the business needs and context, both local and regional.

15. BS in Information Systems with 6 years of Experience

  • Knowledge of Banking regulatory requirements and standards.
  • Knowledge of IT and Information Security operations, policies, and procedures.
  • Knowledge of generally accepted audit standards (IIA) and Bank Internal Audit standards.
  • Knowledge of Sarbanes-Oxley IT general controls, security/logical access change management, disaster backup and recovery, and data center operations.
  • Knowledge of Systems Development Life Cycle (SDLC) methodology, Operation of system and database platforms (Windows, AS400, DB2, MSSQL).
  • Knowledge of Networking (TCP/IP) components, including routers, switches and firewalls.
  • Ability to multitask various ongoing activities and engagements with a high level of accuracy.
  • Ability to work well with peers and department managers.

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

  • Knowledge of IT application control concepts (application processing controls, system reconciliations, matching, workflows, etc.).
  • General knowledge of banking laws and regulations.
  • Ability to perform risk-based audits of Bank departments and functions with investigative rigor.
  • Strong verbal and written communication skills, including presenting, listening and interviewing.
  • Proficient use of a personal computer (including word processing and spreadsheet software).
  • Knowledge of IT governance processes (IT Policies and Standards, ITIL, COBIT principles).
  • Knowledge of Information Security frameworks (ISO 27001), Information Security Forum Standard of Good Practice (ISF), Center for Internet Security (CIS) and NIST standards.
  • Knowledge of IT Risk Management’s assessment processes (Security, Vendor, and Risk Assessments).
  • Ability to work under general supervision.

17. BS in Data Science with 3 years of Experience

  • IT audit experience and/or experience in a hands-on technology role such as application development, system administration, IT control, or related support function.
  • Excellent oral, written, listening, and presentation skills.
  • Knowledge of IT general controls related to system operations, information security, and change management.
  • Knowledge of the threats and vulnerabilities associated with business technologies.
  • Ability to maintain composure under pressure while managing multiple assignments and priorities.
  • Demonstrated dedication to teamwork.
  • Demonstrated integrity within a professional environment.
  • Ability to operate a computer with a high level of proficiency in the Microsoft Office suite of products.
  • Experience with large spreadsheets, databases, and word processing.

18. BA in Finance with 4 years of Experience

  • Must have holds or intends to obtain related professional certification, such as CISA, CISSP, CISM, CIA.
  • Demonstrated work successes utilizing project plans, issue logs, risk/mitigation strategies, automated testing tools, and cost/benefit analysis tools.
  • Working knowledge of identity/authentication platforms such as Active Directory, RACF, Oracle Identity Manager, or SailPoint.
  • Ability and experience in translating business rules into technical definitions.
  • Able to have exposure to a variety of technologies that can be used to export, import, and manipulate data, for exampleSFTP, MS Excel, Microsoft SQL Server, and Tableau.
  • Able to have exposure to Accounting/Finance principles.
  • Able to experience working with data analytics.
  • Working knowledge of secure application coding practices and standards.

19. BS in Computer Engineering with 6 years of Experience

  • Experience in IT Audit in an audit firm.
  • Experience in performing ITGC review for at least one key application, such as SAP or Oracle, and standard software such as 1C.
  • Knowledge of IT operations, security technology, network equipment and business applications.
  • Good knowledge of risk management and internal audit practice.
  • Excellent communication, interpersonal and project management skills.
  • Strong managerial, planning and report writing skills and ability to work under tight deadlines.
  • Good command of spoken and written Ukrainian, Russian, and English.
  • Knowledge of IT security and infrastructure.
  • Understanding of IT risks and controls.
  • Ability to extract and analyze data from various systems.
  • Great interpersonal skills, ability to interact with different management levels.
  • Must have an interest in continuously learning.

20. BA in Economics with 7 years of Experience

  • Must be highly principled and of the highest moral and ethical standards.
  • Must have well-disciplined, free of bias, able to plan and take action independently, and at the same time maintain good rapport and working relationships with company management at all levels.
  • Solid critical thinking and issue resolution skills.
  • Able to exhibit executive presence and garner the respect of superiors, colleagues, and subordinates.
  • Proficient in written and oral communication skills.
  • Must be bilingual in Mandarin, Spanish, or Portuguese.
  • Prior experience and familiarity with SOX 404 testing and reporting requirements.
  • Must have SAP ERP system experience.
  • Must have high technical aptitude in continuously learning new IT concepts, infrastructure and processes.
  • Solid qualitative and quantitative analytical skills, i.e,. be able to spot potential issues through observation and analysis.
  • Solid problem-solving skills, i.e., able to understand the root cause of an issue.

21. BA in Accounting with 6 years of Experience

  • Good technical skills/understanding of technical concepts and information security techniques.
  • Strong interest in testing IT control design, implementation and operating effectiveness.
  • Must have high attention to detail.
  • Excellent communication and report-writing skills.
  • Must have project management skills.
  • Able to work both independently and as part of a team.
  • Must have ISO 27001 Lead Auditor or CISA certification.
  • Previous experience in public accounting, risk management, internal audit, or other relevant experience and management experience.
  • Solid understanding of the financial services industry.
  • Experience in auditing financial institutions across different risks.
  • Proficient in audit methodology and risk/controls assessments.
  • Must have CIA or CPA certification.

22. BS in Cybersecurity with 4 years of Experience

  • IT audit or network management experience in a financial institution.
  • Understanding of IT-related audit activities.
  • Must have an interest in obtaining Security+, Certified Information System Security Professional (CISSP), and/or Certified Information Systems Auditor (CISA).
  • Strong written and verbal communication skills.
  • Ability to manage multiple tasks within set timeframes.
  • Ability to work effectively as part of a team.
  • Solid experience with data analytics tools (e.g., SQL, Python).
  • Experience in data analytics.
  • Prior intelligence experience in E-commerce, internet, and  High-tech.
  • Information security and data privacy experience.

23. BA in Finance with 6 years of Experience

  • Experience in internal/external IT audit within a large organization or a public accounting firm.
  • Understanding of Sarbanes-Oxley Act audit and regulatory requirements and standards.
  • Strong knowledge of IT general controls related to operations, system database technologies (e.g., SAP HANA), SAP or Business Intelligence security.
  • Knowledge of internal control structures and audit techniques.
  • Ability to interface effectively with Global IT and business and work with a culturally diverse group of individuals.
  • Must have certification such as CISA or CISM.
  • Previous SSAE 18 SOC1 or SOC2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience.
  • Able to recognize similarities and patterns in processes and information by using experience to analyze and understand controls, processes, and testing.
  • Able to synthesize information, differentiating between relevant and irrelevant information and formulate adequate conclusions.
  • Understanding of internal controls and the relevant testing procedures for those controls, particularly in the context of Sarbanes-Oxley compliance.
Relevant Information
Internal IT Auditor Skills, Experience, and Job Requirements
Senior IT Auditor Skills, Experience, and Job Requirements