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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in IT Audit, IT Risk, and SOX compliance, with a strong focus on ITGC, application controls, and audit methodologies. Proficient in managing audit processes, stakeholder collaboration, and continuous improvement of audit practices.
Highest-signal resume keywords
IT Audit ExperienceSOX ComplianceSAP SecurityRisk AssessmentCISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
ITGCSOX 404Application ControlsControl TestingSQLDatabasesWindowsUnixCloud TechnologiesData Analytics
Soft Skills
Analytical SkillsCommunication SkillsStakeholder ManagementLeadership Skills
Tools & Technologies
SAP GRCACLAlteryxPower BIExcel
Certifications & Qualifications
CISACIACRISCCISSPISO 27001
Industry Keywords
SOC 1SOC 2Segregation of DutiesControl WalkthroughsAudit Methodologies
Tech Stack
Tools & technologiesCloudCyber SecuritySQLUnix
About the role
Key responsibilities & impact- Lead and execute ITGC and SOX audits across access management, change management, IT operations, backup/recovery, and privileged access
- Perform risk assessments, control walkthroughs, Design Effectiveness (DE), and Operating Effectiveness (OE) testing
- Evaluate application, automated, and configurable controls
- Review SOC 1/SOC 2 reports and assess relevant complementary controls
- Lead SAP Security and SoD reviews, including roles, authorizations, and privileged access
- Identify control deficiencies, assess risk impact, and develop clear audit findings
- Manage audit evidence, workpapers, issue validation, and remediation tracking
- Partner with IT, cybersecurity, finance, and business stakeholders to resolve audit issues
- Review junior auditor work and provide coaching and guidance
- Support continuous improvement of audit methodologies, testing approaches, and reporting
Requirements
What you’ll need- 8+ years of experience in IT Audit, IT Risk, SOX, Internal Audit, or Risk Advisory
- Strong knowledge of ITGC, SOX 404, application controls, and information security
- Experience with SAP Security, SAP GRC, and Segregation of Duties (SoD) preferred
- Strong understanding of SOC 1/SOC 2, IT risk assessment, control testing, and audit methodologies
- Working knowledge of SQL, databases, Windows/Unix, cloud technologies, and Excel
- Experience with audit/data analytics tools such as ACL, Alteryx, or Power BI is an advantage
- CISA, CIA, CRISC, CISSP, or ISO 27001 certification preferred
- Excellent analytical, communication, stakeholder-management, and leadership skills