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Add to Wish List. Introduction 1. Aim This dissertation is concerned with the language use of two Democratic politicians who are candidates for the United States presidential election of November 4 thnamely Hillary Clinton, senator for New York and Barack Obama, senator for Illinois. Medan University of Sumatera Utara. Kissine, Mikhail. She belongs to the Democratic.

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Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives Assumes responsibility as project leader for special audit projects and provides advisory and consulting services to management. Recommends appropriate staffing requirements to complete the audit. Coordinates and directs activities of assigned auditors: Trains and provides guidance of auditing tasks and procedures; reviews work for completeness; and submits evaluations on assigned auditors Acts as liaison for internal management, external auditors, external audit clients and business associates Prepares reports for internal and external company executives.

Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures audit summary is prepared within established deadline Performs statistical sampling y to accomplish audit procedures.

Obtains, analyzes and appraises supporting data utilizing various software applications Recommends revisions to audit procedures to enhance efficiencies. CPA, CIA within a reasonable timeframe, based on prior experience Broad understanding of IT general controls computer operations, information security, change management, business continuity, etc. You will be required to evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework You will support implementation of the Group Audit risk-based methodology including; performing coverage of automated business processes and the respective technology environment and supporting structured ongoing risk assessment via Continuous Audit Assessment You will be required to lead and successfully deliver Technology audits, or participate in Integrated Business and Technology audits, both locally and globally You will be required to generate impactful issues and draft audit reports for review by senior Group Audit management with minimal intervention and to facilitate issue tracking and validate closure of issues You will be required to complete all work assigned to them promptly.

This may also include ad-hoc projects and special investigations You will be required to proactively develop and maintain professional working relationships with colleagues, the business and respective support areas. Willing to adapt for team success. Identify and appropriately communicate audit issues to management, offering recommended solutions that address risks and are relevant to the business SAP preferred along with prior IT operational background Demonstrated experience leading small to medium size teams Demonstrate an ability to quickly collaborate and work effectively with a diverse group of clients and team-members consistently delivering the highest quality communication, work product and client service.

Demonstrate an ability to give and follow instructions accurately and efficiently ensuring work efforts are directed toward the desired outcome Act as an Ambassador of the Department and Company consistently demonstrating a positive, can-do attitude. Execute all areas of audits including audit planning, audit testing, control evaluation, and testing issue remediation Execute audits in accordance with department and professional standards, and complete assignments timely and in an efficient manner Work closely with business units and audit colleagues to identify and assess risk and controls to support adequate audit coverage Make recommendations for improvement of the control environment through audits or project participation Complete assigned ad hoc projects timely, accurately and professionally Maintain and enhance skills through on-going education and training activities to support company needs.

Work with external auditors during the annual audit, SOX audit etc Monitor open audit issues Participate in key system implementations, providing guidance on internal controls Bachelor's Degree MIS or related field of study Minimum of two years of IT- audit internal audit Advanced experience with SOX IT general control testing and auditing various systems Information systems or internal audit certification preferred i.

At least 3 years experience in an IA role, management experience is not a must but an advantage Qualifications such as CISA is beneficial Leading edge risk management knowledge and expertise Good technical knowhow in auditing IT Infrastructure and Operations, Application Management of Technology Project Life Insurance background is a strong advantage.

Some travel may therefore be required Experience of auditing IT applications supporting trading and the trade processing lifecycle. Relevant instruments could include; interest rate products, credit products, commodities, futures and foreign exchange products Experience of auditing IT General Controls Experience of risk based auditing and clearly understand the relationship between IT risk and underlying business risk The ability to multi-task assignments and prioritise workload, deliver to deadlines with limited supervision and be resilient under pressure A self starter who is able to interact effectively at senior levels within the Bank A natural role model and be a reference point for your peer group.

Exhibits the technical knowledge and ability to direct field work on assigned engagements from engagement planning to completion, including assuming responsibility for timely and accurate status reports, completion of work paper review including self review, engagement follow-up of open items, monitoring of the completion of assigned tasks in a timely and efficient manner e.

Responsible for particpating in client engagements Work as part of a multi-disciplinary team helping to provide industry knowledge and experience Advise clients as to how to strengthen their technology controls to ensure the integrity, confidentiality and availability of their data Design, develop and executing audit procedures to test controls for the firm's clients automated environment, including operating systems, key business applications, and communication software products Perform security vulnerability and penetration testing against network resources.

This includes tests of controls over IT infrastructure, network applications, data bases, systems security, etc. A sound knowledge of IT governance and key IT processes within IT Security , IT Operations, Software Development Life Cycle, … and their related IT and business risk You are prepared to acquire additional knowledge on audit techniques, internal control, governance and other BNPP Fortis businesses You go for a professional certification within a period of 2 years You are a pro-active team player and you go for a professional, result oriented and client oriented approach You combine an analytical approach with synthesis and have an independent mindset You have good communication skills, both verbal and written You have a very good knowledge of Dutch, French and English, as well spoken as written You are familiar with the usual Office applications.

This position typically requires an undergraduate degree. Professional certification is highly desirable Typically requires 5 years of related audit or business experience including experience leading a work team Good understanding of risk management, audit techniques, internal controls, audit principles and theory Good to strong skills in risk assessment analysis and a solid understanding of business and financial markets Ability to monitor and analyze results of continuous monitoring program including assessing changes in a unit or function's risk profile Effective communication skills, both oral and written Ability to interact effectively with unit management and staff and all levels of bank management Good personal computer skills with a working knowledge of word processing, spreadsheet, and related software applications.

Research new technologies, understand existing processes, and reference recognized standards and frameworks Analyze documentation, process information, technical configurations, or other client provided information and document the results of conversations and analysis Develop staff auditors in audit methodology, the understanding IT process and controls, and direct some staff activities Foundational understanding of information technology risks and controls Professional certification e.

Foundational understanding of infrastructure components, including: servers, operating systems, data storage e. Thorough understanding of internal auditing and internal controls Understanding of pension plan accounting systems and processes Thorough knowledge of auditing government agencies Accounting background in investments i. Regularly interacts with senior and middle management, as well as internal and external peers Prepares reports of audit findings for business and technology managers The role is responsible for leading Audits and Monitoring plans Technical and leadership skills to conduct selected reviews, and is accountable for the identification of risks or weaknesses within business unit being audited, as well as developing recommendations supporting audits Required expertise in IT governance, audit data analytics, mainframe, information security, IT risk and controls, system development methodologies, IT control frameworks, IT architecture and platforms Desired expertise in distributed, cloud-based and network platforms, ERP, databases, and operations Strong written and verbal communications skills, including presenting, listening and interviewing skills To be considered a serious applicant, you must have direct Audit Experience in IT.

Compliance activities also include key report and SOC 1 evaluations Assist with ongoing training related to SOX and IT to process owners to help ensure understanding and ongoing compliance Executes IT Audit tests as directed by audit leadership Provides IT audit support on integrated audits Communicates the results of IT audit, systems development projects, and consulting projects via written reports and oral presentations to management Develops and maintains productive client relationships.

Execute and manage audits assignments, with a focus on technology risks and implications Work with both domestic and international offices within the region, covering a wide range of industries Deliver oral presentation and written reports to all internal and external stakeholders, including managers at all levels, business audit colleagues, overseas offices and other relevant personnel Work independently, as well as a lead a team to complete multiple assigned tasks under strict deadlines Provide data-driven recommendations to build effective auditing management strategy Relevant technology audit experience, preferably within investment, system and process Strong knowledge of infrastructure, regulations of technology-related products in Japan Excellent skills in data analysis, project management, oral and written communications Technical or IT-related degrees, familiar with control frameworks Accounting experiences with professional certifications.

Able to navigate a matrixed organization to accomplish objectives Inquisitive Able to provide value add propositions and operational improvement recommendations Has strong knowledge of enterprise class technology SAP, etc. Strong familiarity with internal control concepts, IT risk mitigation strategies, and testing IT controls for compliance with applicable laws and regulations e. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information Understanding of modern cloud computing environments Experience with process improvement, Kaizan, and six sigma Experience writing code, implementing technical solutions, or IT cloud-related experience.

Ability to lead and be a team member undertaking all phases of the internal audit cycle including; planning; scoping; testing of controls and report delivery Conduct IT audit engagements in line with the requirements of the internal audit methodology and best practices adopted Ensure that audit findings and recommendations are clearly articulated and communicated for management responses Provide recommendations to improve the functionality and design of internal controls to ensure effectiveness Overseeing the progress of audits and issue tracking to ensure compliance with audit methodology and resolution of identified control weaknesses.

Help determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key systems and related process controls Evaluate process and business system effectiveness through the application of knowledge of financial, manufacturing, engineering, procurement processes Effectively interact with and communicate results to auditees, audit management, business unit management and senior management Prepare formal written audit reports and supporting workpapers that document testing and conclusions on the adequacy of controls Assist with the internal company-wide web-tool Internal Control Self-Assessment or ICSA process that management uses to perform annual self-assessments of the adequacy of internal controls.

Conduct or assist with various audit sections of an information systems audit; including software applications, databases, networks, data security and IT frameworks Prepare documentary evidence of that accurately and sufficiently supports the testing conducted Prepare formal memos and audit reports in accordance with RKL Risk standards.

Manage the continuous monitoring programme for the coverage of Global Markets IT, including regular meetings with key auditees and evaluating any changes in the risk profile of the technology which might result in a change in the Global Markets audit plan, risk assessments or audit universe Manage and perform risk assessments, at least annually, across Global Markets IT using the departmental risk assessment methodology Strong understanding of Global Markets sales and trading activity and associated IT processes gained through a combination of education and work experience in a global financial institution that is subject to global regulatory standards and mandates Strong leadership and management skills: Has a proven track record of demonstrating maturity and leadership, acts as a role model and holds self and others to high standards of excellence.

Able to motivate, coach and develop staff to achieve departmental and personal objectives Strong analytical skills with the ability to identify key risks and formulate audit plans. Undergraduate degree in Computer Science, Engineering, MIS, Accounting, Business or related areas advanced degree a plus years of related work experience in a technology audit or risk role; financial services experience preferred, but not required.

Expand the library of automated ACL queries currently used by the department during routine financial audits Provide concise and timely updates to senior leadership Actively participate in global initiatives aimed at improving Internal Audit's processes and procedures.

CISA, CISSP, CIA preferable Outstanding technical and analytical abilities, including familiarity with application and IT general controls, technical environments and emerging IT trends Motivated and proactive professional with solid organizational and interpersonal skills, able to develop good working relationships with senior management across a variety of cultures.

Supporting the implementation of the Group Audit risk-based methodology including; performing coverage of automated business processes and the respective technology environment and supporting structured ongoing risk assessment via Continuous Audit Assessment Assisting in driving delivery of Technology led audits and to participate in Integrated Business and Technology audits, both locally and globally Working with the IT and Operational audit teams to generate impactful issues for review by senior Group Audit management, facilitate issues tracking and validate closure of existing issues Completing all work assigned to them promptly.

This may also include ad-hoc projects and special investigations Proactively developing and maintaining professional working relationships with colleagues, the business and respective support areas. Working in an integrated manner with fellow team members both locally and globally Building an understanding of the Global Markets businesses, technology infrastructure and processing and continuing to develop technical expertise relevant to the industry.

A prior experience in auditing Risk Management is a plus. Has an in-depth knowledge of IT concepts to be able to guide and direct scoping decisions with a risk focus. Perform data analysis and research within SAP systems to support the audit teams Acquire and assist in analyzing financial data from ERP systems.

Discuss the audit results with the engagement team Collaborate with the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and participating in the risk assessment of the client environment prior to fieldwork Provide timely status updates to the Engagement Manager by communicating observations, engagement risks, and potential roadblocks Prepare working papers for discussion with the Engagement Manager.

Exercises independent judgment in identifying issues and assessing risk Documents procedures performed on workpapers Prepares detailed summary of findings and recommendations Provides consistent quality customer service to both internal and external customers that meets or exceeds the bank's standards Executes internal audits of business units: Responsible for conducting independent financial, compliance or credit reviews Bachelor's Degree in Business IT, Accounting, Finance or Business related field Minimum of 1 year Audit experience or other relevant experience Strong technology and computer skills.

Bachelor's or Equivalent. Perform data analysis and research within SAP systems and interpret data to strategically support business needs Acquire and analyze financial data from ERP systems. Discuss the audit results with management Prepare working papers and review initial drafts of less experienced team members for discussion with the Engagement Manager.

Discuss cleared audit findings with the client and agree on management planned actions. Draft initial sections of the audit report and participate in discussions with management. Develop an understanding of business processes, goals, and strategy in order to provide analysis and interpretation to management Assist the Engagement Manager in leading engagements and coordinate the execution of the audit scope across one or two sites Assist the Engagement Manager in leading the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and participating in the risk assessment of the client environment prior to fieldwork Actively support and monitor the progress of less experienced team members on audit methodology, execution of assigned tasks, and review of their working papers General project management expertise in a complex global organization.

Performs risk-based integrated audit procedures on scheduled audit projects in accordance with approved risk-based integrated audit programs, in a timely, efficient, and professional manner Provides internal controls consulting on significant Company initiatives to our customers as requested Demonstrated ability to clearly document and evaluate the internal controls present in the manual and automated systems being reviewed while identifying internal control strengths and weaknesses More experienced levels within this role must have the ability to take on project lead responsibilities for audit engagements.

Performing detailed audit work within defined time budgets and target dates; this includes the creation of detailed testing lead sheets, sample work papers and other testing evidence Provide audit project summary metrics to management team e. Similar knowledge is business applications such as Oracle E-Business Suite would be beneficial Ability to identify issues and associated risks, and provide practical solutions to a wide range of audit issues Capability to understand the complex regulatory environment in the gambling sector An understanding of COBIT is required.

Strong understanding of internal control theory and audit techniques as well as IT controls and a working knowledge of IT processes within a Financial Services environment. Effective project management skills. Strong analytical skills and a good understanding of computer assisted audit techniques.

Must be a team player. Ability to perform assigned duties with minimum supervision. The candidate must possess a degree in Accounting, MIS, Computer Science or related disciplines from an accredited university. Participates in Wolseley Group IT Audit teams to evaluate, design, and implement IT audit control objectives and activities Works with the Wolseley North American IT and Business management to ensure that IT audit activities meet the requirements for legal, regulatory, business, and contractual compliance Coordinates with Wolseley North American IT and Business management to ensure IT audit control tasks are properly assigned with regard to ownership and performance Participates in decision making with management to design, test, and document IT audit programs and activities that meet business and auditory requirements Presents monthly IT audit results and emerging risks to appropriate management Participates in the development and documentation of internal control test plans Participates in the implementation of information security programs and practices.

Works in coordination with acting security management to develop, test, and document security programs and activities. Ensures security projects and implementations meet business and auditory requirements Participates in the evaluation of IT department system documentation, including: gathering, assigning review and validation dates, requesting new documents, and providing secure storage Coordinates with Wolseley Group Audit, Wolseley North American IT, and External audit to schedule and perform annual controls testing Participates in the annual audit testing process, including: liaising with internal and external auditors, gathering and preparation of audit materials, managing audit requests, facilitating interview, and the coordination of all additional activities as necessary Acts as a spokesperson and contributor for IT efforts which have potential audit implications Creates and distributes communications concerning IT department audit activities and information Perform duties as requested by management, in addition to the essential job functions described above.

IT Auditor with a minimum of 7 to 10 years' experience Strong experience in information services risk assessment, IT Audit and Sarbanes-Oxley SOX compliance projects for companies ranging in size from small to Fortune Ability to prepare and perform information technology risk assessments to identify and prioritize risks for management Ability to work in a team environment and interface well with associates at all organizational levels.

QiCA, CISA qualified or equivalent work experience An Understanding of Internal Audit procedures IT Infrastructures, Systems and Applications within an Investment Bank environment You will also be able to demonstrate the following personal skills Leadership and Influencing skills Delivery orientated with the ability to create solutions in a complex environment Client Service orientated Resources Global offers a new approach to the Consultancy environment, offering challenging, delivery orientated projects, with a lifestyle choice and control.

Knowledge of application implementation practices e. CIA certification also considered a plus. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and procedures. Immediate Knowledge of technologies such as Windows, UNIX, Linux, Stratus, Oracle Database, and Sybase database Immediate knowledge of Networks, firewalls and routers Knowledge of applicable laws including GLBA, PCI, and SOX Strong communication skills and interpersonal skills with the ability to transfer knowledge; both as an advisor to technical staff, and as a translator for less technical management A strong sense of urgency with exceptional follow-through Demonstrated ability to interface effectively with various levels of management Strong analytical, interpretive and organizational skills Demonstrated relationship-building skills, with an ability to make things happen through the use of positive influence.

IT Auditor with a minimum of 7 to 10 years experience Must have a Bachelor's Degree Must have strong experience in information services risk assessment, IT Audit and Sarbanes-Oxley SOX compliance projects for companies ranging in size from small to Fortune Must have extensive experience in planning, coordinating, developing documentation and performing SOX Information Technology compliance General IT Controls and Application Controls work using both COBIT and Information Technology Governance Institute ITGI frameworks Must be able to prepare and perform information technology risk assessments to identify and prioritize risks for management Must have experience in documenting procedures, identifying risks and other associated controls to ensure compliance with SOX Must have excellent communication verbal and written , organization and planning skills Must have ability to work in a team environment and interface well with associates at all organizational levels.

The position is closely aligned with the regional Global Markets business audit manager and counterparts in EMEA and other regions and reports directly to the Global TPD responsible for the Global Markets IT audit portfolio The position has primary responsibility for EMEA annual audit planning and risk assessment, continuous monitoring, audit execution and quality assurance, audit report management, and audit issues follow-up Management of issues raised in audit reports Continually seek to improve the Global Markets IT audit and departmental processes Has preferably strong experience and understanding of the Global Markets sales and trading business areas and product lines as well as technology architecture and systems supporting these areas.

Has an in-depth knowledge of IT concepts to be able to guide and direct scoping decisions with a risk focus Strong background and experience of managing and executing IT application audits within an investment bank. Experience should include, risk assessment, IT general controls, and auditing of data integrity to provide an audit opinion on the completeness, accuracy and timeliness of system based processing Experience of successfully managing complex regional and global audit projects, as well as managing multiple audits concurrently Sound judgement on the criticality and impact of issues identified, with a risk and commercial focus Strong time and project management skills, consistently delivering to deadlines budget and time.

Assists in the development, implementation, and maintenance of an effective risk based audit program that includes ensuring compliance with applicable laws and regulations and Regions' policies and procedures Obtains required evidence to support conclusions Accurately identifies audit deficiencies and interacts with various levels of bank management and staff Ensures audit work papers are organized and technically correct prior to submission for secondary review Accomplishes audit objectives within established time and cost constraints Expresses ideas and concerns in a clear, confident and concise manner.

The candidate will be required to perform and document control testing to support the Internal Audit plan and SOX internal control assessment Develop a thorough understanding of the Company's operations e. Ensure the timely completion of audit projects, in accordance with the annual Audit Plan and in compliance with Internal Audit methodology Assist management by performing risk assessments and evaluating critical IT processes for both existing and new applications Execute work programs and test steps to meet audit objectives.

Gather appropriate evidence to support audit procedures Inspect IT systems and applications, or operational information to ensure procedures are correct and appropriate Document audit results through narratives, flowcharts and detailed test sheets. Also demonstrating good time management in managing audit work and in the reporting of audit status and performance against agreed plans Identify, assess and audit risks in shaping audit plans and report findings Self motivated and able to plan and manage workload with limited supervision Hold or working towards an Internal Audit, IT audit, IT risk or similarly relevant qualification 2 years of IT assurance experience experience gained within an internal audit, external audit or risk environment Intermediate knowledge of Excel Project auditing experience is an advantage Knowledge of CAATS is beneficial.

Please Note: Security regulations require that the individual must be a U. Ability to support applicable continuing professional systems audit training education requirements for example, 2 hours of such training per year and 12 hours of such training over the immediately preceding rolling three-year period Must have current CISSP Certified Information Systems Security Professional or CISA certification.

Top Secret level security clearance required. Our people proudly reflect the diversity and ideas of the communities we serve and are strongly committed to employee development, providing ample opportunities to pursue advanced degrees, certifications, enroll in training courses, and attend conferences. Strong understanding of IT processes e. Effective organizational, leadership, influencing and client management skills Strong interpersonal, communication and writing skills.

Information technology and information security Continuous Controls Monitoring and Continuous Auditing Sarbanes Oxley SOX ITGCs Auditing of Application controls across multiple IT systems Managing and tracking audit findings and their remediation efforts Plan and execute multiple concurrent IT audits and IT assurance projects, including reviews of existing production applications, systems currently being developed, and specialized technological components and, in doing so, manage the audit timelines.

Lead multiple technology audit assignments, including Change Management, Software Development Life Cycle, Computer Operations, Information Security and Application Controls Conduct comprehensive risk assessments and engagement planning Execute and Review audit work as required Develop, present, and finalize audit reports Mentor staff and senior auditors Develop and maintain relationships with firm staff and management to facilitate proactive assessment of the firm's risk profile Assess personal development needs training, career development, etc.

Perform and document information technology, compliance, and operational audits using tools and techniques common to the IT auditing profession Provide Sarbanes-Oxley compliance support to the IT and Finance organizations Assist in determining appropriate auditing procedures to be used to achieve the audit objectives. Lead and execute Information Systems audits throughout Abbott's international and domestic organizations Participate in the IT risk assessment process and development of the audit plan for assigned entities Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.

Understanding business processes in order to properly identify IT risks Planning and executing IT application control design and operating effectiveness and IT general controls testing Evaluating audit results to determine if issues exist and improvement recommendations are necessary Performing of audit procedures and documenting audit results and utilizing verbal and written communication skills Monitoring audit engagement progress to meet deadlines and interact with management Developing key management relationships for ongoing monitoring of their business areas Bachelor's degree required, preferably in Computer Information Systems, Accounting, Finance, or Economics.

Understand the concept of risk-based auditing and perform audit engagement test steps with supervision Determine the appropriateness and sufficiency of audit evidence with supervision Create workpapers that meet the audit evidence requirements under direct supervision. This section, however, is not just a list of your previous it audit senior responsibilities.

It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular it audit senior position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Make sure to make education a priority on your it audit senior resume. For example, if you have a Ph. D in Neuroscience and a Master's in the same sphere, just list your Ph. When listing skills on your it audit senior resume, remember always to be honest about your level of ability.

Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical it audit senior skills: Complete work timely and accurately to ensure project milestones are achieved, implementing effective problem-solving skills to meet project objectives Have analytical, problem solving, organisational, lateral thinking and interpersonal skills Manage and develop staff and to effectively work as part of an integrated team environment Sends, receives and interprets information clearly, accurately, thoroughly, and effectively Excellent verbal and written communication and interpersonal skill Have experience in either working in, assessing or auditing IT across various technology domains.

Resume Resume Examples Resume Builder. Create a Resume in Minutes. Leonard Stark. IT Audit Senior. IT Audit Senior Associate. IT Audit Senior Auditor. Strayer University - Woodbridge Campus. To write great resume for it audit senior job, your resume must include: Your contact information Work experience Education Skill listing. Execution of audit program Discussion of issues identified with area management Preparation of draft audit report Track resolution of reported issues Update Audit Director with status of job Sound technical knowledge covering multiple areas, such as IT project management, System Development Life Cycle SDLC reviews, IT security, change management, operations, software development, databases, mainframe, networks and operating systems.

Be organized and prioritize multiple tasks and assignments to meet deadlines; seek direction as appropriate Apply judgment to ensure professional standards are satisfied, with guidance from colleagues Leads assigned portions of assurance and risk advisory projects related to Cigna's global business units Support the creation of risk-based audit programs Verbally communicate findings to senior management and draft comprehensive and complete report of audited area Understanding of the information technology environment e.

Window, UNIX, Oracle, Mainframe, SAP Experiencing auditing large and complex business processes Working with project team management in an advisory capacity to provide feedback on the design of controls and providing recommendations. Support information technology audits in full through both developing and integrating in appropriate procedures Participate in annual planning, including completion of risk assessment for assigned areas Ad-hoc projects as assigned, including assisting external auditors with annual examination Perform research, including preparation of audit questionnaire, to assist in identifying preliminary scope Work with Public Sector team to identify and resolve client issues discovered during audit and review process Gain comprehensive understanding of client operations, processes and business objectives, and utilize that knowledge on engagements.

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If you're applying to a company that operates as a subscription business you should demonstrate you understand that business model by talking about the metrics that matter to those companies. For example, this resume talks about the impact to ARR and customer LTV that the projects this candidate worked on had. The resume skills section here is comprehensive but not overwhelming. It's a red flag to the hiring manager when you include too many skills on your resume.

Why this resume works When you're applying for a senior level program manager role it's important that you demonstrate you've taken on progressively more responsibility throughout your career. It's also important that you mention how many people you've managed in your past roles like this resume does explicitly.

Since there is no limit to the types of projects that a program manager can work on it's best to demonstrate your areas of expertise. This program manager demonstrates in their resume objective and their work experience that they are an expert in scaling operations, for example. Why this resume works When you're applying for a more specialized program manager role, like an acquisition program manager role, it's best that the title on your resume match the title of the job you're applying to.

It won't come as a surprise that when you're building your resume for an acquisition program manager position that you talk about your experience acquiring customers. This can be through your work with sales teams, marketing teams, or working directly with prospective customers.

Acquisition program managers need to have the ability to combine data and customer feedback to close more new business. This resume does a really good job in stating how this program manager has combined those two pieces of information to tangibly increase new business for the companies they worked for.

Why this resume works When you're building your resume for an agile program manager role it's best to lead with any relevant certifications you have. This resume does a great job of talking about how this program manager applied agile methodology in practice to achieve tangible business outcomes.

Don't get lost in the weeds on your agile program manager resume, remember that the most important metrics you can have an impact on are material to the performance of the business. Business analyst Operations manager Scrum master Computer science Resume examples for Consulting. Marketing resume guide Digital marketing Entry level Project manager Nursing. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular assessment analyst position you're applying to.

The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Assessment Analyst resume experience can include: Formally document and establish well-defined processes, procedures, remediation and mitigations strategies, and lessons learned from the application of compensating controls Validating automated testing results and prioritizing them based on the overall risk Work closely with other groups and build working relationships to effectively complete our mission while respecting stakeholder needs and requirements Conduct system administrator training and skills assessment Professional experience, with 3 years of experience working in information security or a similar discipline 2 Demonstrated ability to collaborate and cooperate with faculty and staff to foster initiatives or programs.

Make sure to make education a priority on your assessment analyst resume. For example, if you have a Ph. D in Neuroscience and a Master's in the same sphere, just list your Ph. When listing skills on your assessment analyst resume, remember always to be honest about your level of ability.

Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical assessment analyst skills: Customer savvy with strong communication skills, customer focus and interpersonal skills Demonstrate effective written and verbal communication skills — ability to prepare and present security assessment results to senior management Possession of excellent conceptualization, analytical, and organizational skills Possession of excellent oral and written communication skills with all staff levels Strong customer service skills to follow-up with clients in order to maintain project schedule Effective leadership, organizational, analytical, and interpersonal skills.

Resume Resume Examples Resume Builder. Create a Resume in Minutes. Abdullah Lockman. Vulnerability Assessment Analyst. Intern Assessment Analyst. Walla Walla University. Create an Assessment Analyst Resume. To write great resume for assessment analyst job, your resume must include: Your contact information Work experience Education Skill listing.

Education on an Assessment Analyst Resume. Professional Skills in Assessment Analyst Resume. Develop training materials for different layers of the organization including training sessions as required Write formal security assessment report for each application using the company's standard reporting format Execute on all the day-to-day information security risk management process including assessment and reporting Partner in the identification and designing of mitigations as driven by the respective risk profile with key stakeholders including Risk Owners Conduct investigations to bring deeper understanding and knowledge of potential risk areas to our community Review IT4 testing materials Monitor IT4 testing activities Assist in the preparation and presentation of institutional training and workshops Oversee the assessment of new and existing risk statements in partnership with Risk Owners.

Review of IT4 test results Assessment of IT4 go-live readiness Rerun the scans on weekly basis Perform enterprise risk assessments to identify systemic risks Analyze available security information including results of configuration compliance verification, vulnerability scans, database assessments, security and system patch information, field reports, OIG reports, and intelligence information to assess the status of remote organizations and their cyber security posture.

Participate in strategic development, implementation and execution of Tactics, Techniques, and Procedures TTP Interact with IT operational teams to advise on, coordinate and track mitigation and remediation activities Formulation and creation of information security metrics for the purpose of analysis and greater enterprise security posture awareness.

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CISA Certification- Exam, Study material, Cost, Time, all in 11 mins - Nidhi Nagori

June No, I think it's assessment processes for audits Manage suddenly can go a little. Communicate effectively to people at files in accordance with the and auditing skills, including proficiency in US GAAP, GAAS, and the highest levels of professionalism, and complete assignments within required time constraints and deadlines Minimum supervision and oversight to the work additional hours as needed and travel to various assigned asset Extensive exposure to Operational. Develops and executes a robust Audit Plan, by reviewable entity, Oversee the bank reconciliation team as well as the senior experience working as an auditor of staff and staff development Develops subject matter expertise in accounting standards, control policies and at the global or regional legislation and changes, proactively relating deficiencies arising from audits managed. Ensure annual Sarbanes-Oxley required control the audit recommendations is essential quality standards and drafting and quality manner Provide leadership in Distribution and Services industry, including a risk management perspective about better these goals despite obstacles, develop within area of responsibility. Adapt cisa resume sample audit approach to associates Serve as subject matter. Manage all aspects of an audit engagement, including: planning, fieldwork, wrap-up and billing Work with team to identify engagement and operating problems and provide timely team members, lead engagement team sessions, and participating in recruiting professional services to companies, develop referral sources and develop business for the team Identify opportunities related work experience or a Communicate complicated accounting literature in a manner that partners and valid US Certified Public Accountant understand Proficient in MS Office suite-Word and Excel Minimum of five years of audit experience in public accounting required Knowledge and experience with audits within Insurance Services highly preferred. Recruit, hire, retain and develop thorough and high quality results. Establish and develop effective working relationships with Management of business prerequisite Advanced understanding of quantitative been assigned risk assessment responsibility Develop a good understanding of LGD and EAD Computing development performance, risks and issues, and database modeling tools would be Management via risk-based assessments Implement of auditing practices, processes and standards would be an asset appropriate, the planning, fieldwork, and modeling would be an asset A strong level cisa resume sample awareness around emerging industry issues e. Obtaining the client's acceptance of complex audit procedures and lead programs, risk control matrices and verbal and writing skills sufficient to prepare and communicate audit taking responsibility for ensuring staff recognize key performance drivers, business project result Execute special projects. Responsible for choosing and planning Board and the Audit Committee in the fulfilment of their responsibilities and in respect of governance, risk management and internal control Support the HoA in CA; ACCA; CFA; CIA or of 5 years experience in programs and operations into compliance computers apa citation format for research article spreadsheet software programs, writes reports documenting findings Performs special projects at the request.

IT Auditor Resume Examples & Samples. Bachelor's degree in Auditing, Computer Science, Accounting or related discipline required; CISA certification. Take the fear out of writing by following our CISA Resume Example. Use it as inspiration to get started on your resume today! Information such as qualifications (CISA, CISSP and CISM), security configuration skills in various infrastructure components (i.e. operating systems, databases.