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10 IT Audit Manager Resume Examples...

10 IT Audit Manager Resume Examples & Guide for 2024

An IT audit manager ensures that an organization’s IT systems and controls are effective and compliant with regulations. Highlighting experience in risk assessment, knowledge of IT governance frameworks, and proficiency in audit methodologies can strengthen your resume. Consider incorporating expertise in cybersecurity, data analysis, and communication to demonstrate your capabilities. Mentioning successful project outcomes and quantifiable improvements in compliance will emphasize the impact you bring to the organization.

All resume examples in this guide

As an IT audit manager, you may struggle with highlighting complex technical expertise and management skills in a concise yet impactful way on your resume. Our guide provides tailored strategies and examples to help you distill your wide-ranging experience into a compelling narrative that will resonate with employers.

Stay tuned for more ideas on how to write your IT audit manager resume:
  • Find different IT audit manager resume examples to serve as inspiration to your professional presentation.
  • How to use the summary or objective to highlight your career achievements.
  • How to create the experience section to tell your story.
  • Must have certificates and what to include in the education section of your resume.

If the IT audit manager resume isn't the right one for you, take a look at other related guides we have:

Don't stress out over your IT audit manager resume format

Remember, the elaborate design of your IT audit manager resume isn't what impresses recruiters most. They are primarily searching for candidates who meet the job requirements. The main aim of your resume should be to clearly and concisely explain why employers should hire you.

Here are four straightforward steps to consider in your IT audit manager resume design:

  • Organize your resume based on experience: Start with your most recent roles. Besides using reverse chronological order, choose jobs relevant to the position you're applying for.
  • Include your contact details (and portfolio or LinkedIn link) in your resume's header to ensure recruiters can easily reach you. If considering adding a professional photo, check acceptable practices in different countries first.
  • Don't omit essential IT audit manager resume sections such as the summary or objective, experience, and education. These sections should reflect your career progression and align with job requirements.
  • Maintain conciseness in your resume. For those with less than ten years of experience, a one-page format is advisable.

Regarding the format to submit your IT audit manager resume, PDF is preferable. PDFs are more likely to maintain their formatting when processed through recruitment software or ATS, saving you time in the application process.

When selecting a font for your IT audit manager resume, consider the following:

  • Choose ATS-friendly fonts such as Exo 2, Volkhov, Lato, etc., to keep your resume's content legible;
  • All serif and sans-serif fonts are easily readable by ATS;
  • While Arial and Times New Roman are common choices, opting for unique typography can help your resume stand out.

Concerned about ATS compatibility with charts and infographics? Our recent study has debunked this and other myths.

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List all your relevant higher education degrees within your resume in reverse chronological order (starting with the latest). There are cases when your PhD in a particular field could help you stand apart from other candidates.

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Recruiters' preferred IT audit manager resume sections:

  • A header with relevant contact information and headline, listing your current job title
  • A resume summary or objective pinpointing what is most impressive about your expertise (that aligns with the role)
  • An experience section highlighting the specifics of your responsibilities and achievements
  • A skills sidebar to intertwine job advert keywords with your unique talents
  • An education and certifications sections to serve as further accreditation to your professional experience
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What recruiters want to see on your resume:

  • Experience with regulatory compliance frameworks such as SOX, HIPAA, NIST, or GDPR.
  • Proficiency in IT auditing tools and methodologies, including risk assessments and audit planning.
  • Strong understanding of IT governance, controls, and security measures.
  • Demonstrated leadership skills with a track record of managing audit teams and projects.
  • Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA).

Adding your relevant experience to your IT audit manager resume

If you're looking for a way to show recruiters that your expertise is credible, look no further than the resume experience section.

Your IT audit manager resume experience can be best curated in a structured, bulleted list detailing the particulars of your career:

  • Always integrate metrics of success - what did you actually achieve in the role?
  • Scan the IT audit manager advert for your dream role in search of keywords in the job requirements - feature those all through your past/current experience;
  • Dedicate a bullet (or two) to spotlight your technical capabilities and how you're able to use the particular software/technology in your day-to-day roles;
  • Write simple by including your responsibility, a job advert keyword or skill, and a tangible outcome of your success;
  • Use the experience section to also define the unique value of working with you in the form of soft skills, relevant feedback, and the company culture you best thrive in.

Industry leaders always ensure that their resume experience section offers an enticing glimpse at their expertise, while telling a career narrative. Explore these sample IT audit manager resumes on how to best create your resume experience section.

Work Experience
Senior IT Audit Manager
Deloitte
09/2016-Ongoing
  • Led a team in conducting comprehensive IT audits for financial systems, evaluating the effectiveness of internal controls and identifying risks related to data integrity
  • Implemented a new audit software that improved the efficiency of the auditing process by 30%, enabling timely identification and remediation of security vulnerabilities
  • Collaborated with cross-functional teams to align IT audit strategies with business objectives, ensuring compliance with regulations like SOX, HIPAA, and GDPR
Work Experience
IT Risk and Audit Manager
IBM
01/2015-12/2019
  • Created and executed risk-based audit plans to assess the reliability and integrity of IT operations and reporting for a global tech corporation with over 50,000 employees
  • Enhanced the company's cybersecurity posture by leading audits that identified critical areas for improvement, resulting in a 25% reduction in reported incidents
  • Mentored and developed a diverse team of IT auditors, cultivating an environment of continuous improvement and professional growth
Work Experience
Manager of IT Audit and Compliance
Ernst & Young
06/2013-05/2018
  • Managed a portfolio of audit projects including system implementations and IT infrastructure upgrades, delivering findings that influenced senior management's strategic decisions
  • Directed audit procedures for evaluating the effectiveness of IT governance, risk management, and control processes, improving oversight across the enterprise
  • Facilitated communication between the IT department and external auditors to streamline the external audit process, resulting in a 20% reduction in audit time
Work Experience
IT Audit and Governance Manager
KPMG
11/2011-10/2016
  • Managed and executed IT audits across network structures, access controls, and disaster recovery plans to ensure alignment with best practices and standards like ISO 27001
  • Played a pivotal role in negotiating with vendors for audit tools, achieving a 15% decrease in costs while enhancing the audit capabilities
  • Developed robust IT audit methodologies and training materials that increased departmental efficiency and audit effectiveness
Work Experience
IT Audit and Controls Manager
PricewaterhouseCoopers
03/2009-02/2014
  • Orchestrated the execution of IT and operational audits that improved system reliability for critical financial applications by pinpointing areas for improvement
  • Spearheaded a multinational project that standardized IT auditing processes across different regions, enhancing global compliance and control consistency
  • Coordinated with IT management to identify and address high-risk areas within IT operations, resulting in the successful mitigation of potential threats
Work Experience
Lead IT Audit Manager
Accenture
07/2014-06/2021
  • Developed and monitored an IT audit universe, ensuring comprehensive coverage of all IT-related areas and prioritizing audits based on risk and impact evaluations
  • Executed strategic audit initiatives that addressed complex compliance requirements across various jurisdictions, promoting a culture of adherence to legal standards
  • Introduced automation tools that reduced manual audit procedures and increased data accuracy, thereby boosting the productivity of the audit team by 20%
Work Experience
IT Security Audit Manager
Cisco Systems
04/2012-03/2017
  • Streamlined the IT audit process by integrating dynamic testing techniques that provided real-time insights into IT control effectiveness, enhancing decision-making processes
  • Championed a data analytics initiative within the audit department that leveraged business intelligence tools to improve the detection of anomalies in critical systems
  • Conducted vendor and third-party service provider audits to ensure security standards were met, mitigating the risk of data breaches and maintaining client trust
Work Experience
IT Compliance and Audit Director
Microsoft Corporation
08/2018-12/2023
  • Advised executive leadership on the design and implementation of IT policies and procedures that aligned with industry best practices and regulatory standards
  • Oversaw the development and deployment of comprehensive IT audit programs that effectively identified and evaluated risks associated with new technology initiatives
  • Facilitated workshops and seminars for IT audit staff focused on emerging technologies and audit techniques, enhancing overall departmental knowledge and skills

Quantifying impact on your resume

  • Highlight the number of IT audits managed annually to demonstrate extensive experience and volume of work handled.
  • Include the percentage of audit recommendations implemented by clients to showcase the practical impact of your audits.
  • Mention the quantifiable reduction in system downtime or incidents due to audits to illustrate the effectiveness of risk management.
  • State the dollar value of cost savings identified through IT cost control measures to demonstrate financial impact.
  • Detail the number of audit reports written and presented to senior management to show communication skills and influence.
  • Specify the size of audit teams led or supervised to indicate leadership and project management abilities.
  • Include the percentage of compliance issues resolved pre- and post-audit to highlight improvement and problem-solving skills.
  • Mention any quantitative scores or ratings from client feedback to provide evidence of customer satisfaction and service quality.

Action verbs for your IT audit manager resume

The Enhancv team went through thousands of IT audit manager resumes that have helped people get hired at their dream companies. Here are some of the best power words used by these top applicants:
Read The Guide

What to do if you don't have any experience

It's quite often that candidates without relevant work experience apply for a more entry-level role - and they end up getting hired.

Candidate resumes without experience have these four elements in common:

  • Instead of listing their experience in reverse-chronological format (starting with the latest), they've selected a functional-skill-based format. In that way, IT audit manager resumes become more focused on strengths and skills
  • Transferrable skills - or ones obtained thanks to work and life experience - have become the core of the resume
  • Within the objective, you'd find career achievements, the reason behind the application, and the unique value the candidate brings about to the specific role
  • Candidate skills are selected to cover basic requirements, but also show any niche expertise.
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If you happen to have plenty of certificates, select the ones that are most applicable and sought-after across the industry. Organize them by relevance to the role you're applying for.

In-demand hard skills and soft skills for your IT audit manager resume

A vital element for any IT audit manager resume is the presentation of your skill set.

Recruiters always take the time to assess your:

The ideal candidate presents the perfect balance of hard skills and soft skills all through the resume, but more particular within a dedicated skills section.

Building your IT audit manager skills section, you should:

  • List up to six skills that answer the requirements and are unique to your expertise.
  • Include a soft skill (or two) that defines you as a person and professional - perhaps looking back on feedback you've received from previous managers, etc.
  • Create up to two skills sections that are organized based on the types of skills you list (e.g. "technical skills", "soft skills", "IT audit manager skills", etc.).
  • If you happen to have technical certifications that are vital to the industry and really impressive, include their names within your skills section.

At times, it really is frustrating to think back on all the skills you possess and discover the best way to communicate them across.

We understand this challenge - that's why we've prepared two lists (of hard skills and soft skills) to help you build your next resume, quicker and more efficiently:

Top skills for your IT audit manager resume:
HARD SKILLS

IT Governance Frameworks

Risk Assessment Tools

Compliance Management Software

Audit Management Systems

Data Analytics Tools

Network Security Technologies

Information Security Standards (ISO 27001, NIST)

Cloud Security Solutions

Identity and Access Management (IAM) Systems

GRC (Governance, Risk, Compliance) Tools

SOFT SKILLS

Analytical Thinking

Attention to Detail

Communication Skills

Problem-Solving

Leadership

Project Management

Team Collaboration

Critical Thinking

Adaptability

Time Management

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The more time and effort you've put into obtaining the relevant certificate, the closer to the top it should be listed. This is especially important for more senior roles and if the company you're applying for is more forward-facing.

The IT audit manager resume sections you may underestimate: certifications and education

Your education and certifications provide insight into both your technical capabilities and personal attributes, such as perseverance. When crafting your IT audit manager resume, consider how you present these elements:

  • For your higher education degrees, prioritize listing those most relevant to the job or indicative of your academic dedication;
  • Include applicable coursework as a stand-in for relevant experience or if it might impress recruiters;
  • Include incomplete higher education only if it's pertinent to meeting job requirements;
  • If your degree is from a renowned university, mention how often you made the Dean's list to underline academic excellence.

Regarding certifications, it's not necessary to list all of them. Instead, match up to three of your most recent or significant certificates with the technical skills required in the job description.

Below, we've selected some of the top industry certifications that could be vital additions to your IT audit manager resume.

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The top 5 certifications for your IT audit manager resume:

  1. Certified Information Systems Auditor (CISA) - ISACA
  2. Certified Information Systems Security Professional (CISSP) - (ISC)²
  3. Certified Internal Auditor (CIA) - Institute of Internal Auditors (IIA)
  4. Certified in Risk and Information Systems Control (CRISC) - ISACA
  5. Certified Information Security Manager (CISM) - ISACA
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Mention specific courses or projects that are pertinent to the job you're applying for.

The ideal IT audit manager candidate resume summary or objective

You may have heard that your resume top one-third plays an important part in your application.

It basically needs to show strong alignment with the job advert, your unique skill set, and your expertise.

Both the resume summary and resume objective could be used to ensure you've shown why you're the best candidate for the role.

Use the:

  • Resume objective to pinpoint your current successes, that are applicable to the field, and your vision for your career. Remember to state how you see yourself growing within this new career opportunity.
  • Resume summary as an instrument to pinpoint what is most applicable and noteworthy form your professional profile. Keep your summary to be no more than five sentences long.

At the end of the day, the resume summary or objective is your golden opportunity to shine a light on your personality as a professional and the unique value of what it's like to work with you.

Get inspired with these IT audit manager resume examples:

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Resume summaries for a IT audit manager job

  • Seasoned IT audit manager with over 12 years of experience overseeing complex IT audits for multinational corporations. Expertise in risk management frameworks, data analysis, and cybersecurity best practices. Led a successful audit that saved a Fortune 500 company from a potential $10M data breach.
  • Dynamic professional pivoting into IT Audit Management after 8 years in financial auditing. Proven track record in regulatory compliance and a deep understanding of IT infrastructure. Recently obtained CISA certification and completed a cybersecurity course to enhance technical skills.
  • Meticulous IT audit manager with 15 years' tenure enhancing the operational efficiency of tech firms through rigorous audit procedures. Mastery of COBIT and ITIL frameworks, with a focus on implementing standards that drove a 20% increase in compliance for a leading software company.
  • Former Military Intelligence Officer now transitioning into the IT Audit field, bringing over a decade of experience in high-stakes data analysis and strategic risk assessment. Recent graduate of an intensive Information Systems Auditing program, poised to apply a disciplined, security-focused mindset to IT auditing processes.
  • As a recent graduate with a degree in Information Technology and a passion for cybersecurity, I am eager to embark on a career as an IT audit manager. I bring fresh knowledge of the latest IT trends and hold a Certified Information Systems Auditor (CISA) qualification, aiming to contribute to high-standard IT governance and control.
  • Enthusiastic and dedicated professional with a Master's in Business Analytics venturing into IT Audit Management. Although new to the field, my proficiency in data analysis and a solid foundation in quantitative skills will serve as an asset to manage audit processes effectively and uphold the integrity of IT systems.

Extra IT audit manager resume sections and elements

Creating a winning IT audit manager resume isn't about following a rigid formula. The key is to tailor it to the job requirements while maintaining your unique personality.

Consider including these additional resume sections to enhance your profile:

  • Awards - Highlight industry-specific awards as well as any personal accolades to demonstrate recognition of your expertise and achievements;
  • Hobbies and interests - Share your interests outside of work. This can provide insights into your personality and indicate whether you'd be a good cultural fit for the organization;
  • Projects - Detail significant projects you've been involved in, focusing on your contributions and the outcomes;
  • Publications - If you've authored or co-authored academic papers or other publications, include them to establish your credibility and in-depth knowledge of the field.

These sections can give a more comprehensive view of your capabilities and character, complementing the standard resume content.

Key takeaways

  • The format and layout of your IT audit manager resume should reflect on both your career and what matters most to the job you're applying for;
  • Use the resume summary and objective to hint at your most prominent accomplishments;
  • Always be specific about your experience and consider what value each bullet you curate adds to your IT audit manager application;
  • Consider how your academic background and technical capabilities could further showcase your alignment to the role;
  • Your soft skills should contribute to your overall IT audit manager profile - aligning your personality with skills and results.
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Volen Vulkov
Volen Vulkov is a resume expert and the co-founder of Enhancv. He has written more than 500 resume guides and deep-dive articles on how to create your resume and cover letter, that inspire job applicants to make a resume to be proud of. His work has been featured in Forbes, Zendesk, HubSpot, and Business Insider, and cited by top universities and educational institutions, like Thunderbird School of Management, Rochester University, University of Miami, and Udemy. Volen applies his deep knowledge and practical experience to write about career changes, development, and how to stand out in the job application process.
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