Information Systems Auditor Resume

Donald Bass

2345 Village View Drive

Washington, MD 20200



Objective To obtain a position as an Information Systems Auditor with a small but dependable firm in which my experience can be an asset in the growth of company.

Summary of Skills:

  • Remarkable experience with IT Audit and IT Systems
  • Sound knowledge of auditing standards and SOX
  • Excellent knowledge of IT field concepts, practices and procedures
  • Proficient with ACL and other MS Office programs
  • Ability to design and execute diverse audits in an IT intensive environment
  • Ability to exercise judgment in selecting auditing techniques, methods and evaluation
  • Excellent oral and written communication and interpersonal skills
  • Strong analytical and time management skills

Professional Experience:

Information Systems Auditor, August 2005 – Present

UT Health Science Center, Washington, MD

  • Performed tests of basic to complex IT processes and controls.
  • Maintained appropriate work papers in accordance with IIA and HSC Standards.
  • Assisted in presentation of findings and reported preparations.
  • Assessed business risks and evaluated the effectiveness of control levels.
  • Assisted the non-IT audit staff in planning and applying computer-assisted audit techniques.
  • Consulted with non-IT staff concerning IT areas encountered in non-technical audits.

Information Systems Auditor, May 2000 – July 2005

PMI Group, Washington, MD

  • Performed audits covering both business and IT processes.
  • Identified potential risks by assessments.
  • Performed risk analysis and participated in the planning and design of audits.
  • Provided regular status on assignment progress, difficulties and results to audit team management.
  • Participated in the planning and scoping of internal audits.
  • Ensured compliance with IT security policies.


Bachelor’s Degree in Management Information Systems, Tennessee State University, Nashville, TN

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  • March 1, 2020Create Date
  • March 1, 2020Last Updated

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