IT Auditor
Resume:
Mariana Ruiz
*************@*****.***
Cherry Hill, NJ
KEY SKILLS
IT General Controls (ITGC)
IT Application Controls (ITAC)
Key Reports
SOX Compliance
Risk Assessment
Audit Documentation
Communication & Collaboration
NetSuite / Oracle / Workiva / Auditboard / etc.
WORK EXPERIENCE
IT Auditor
SOA Projects, Inc. – Mountain View, CA
2023-2025
Performed testing and documentation of IT General Controls (ITGCs) across key domains such as access management, change management, and IT operations, demonstrating strong attention to detail and analytical thinking.
Assessed the design and operating effectiveness of IT Application Controls (ITACs) to support the integrity of financial and operational systems.
Evaluated the accuracy and completeness of key reports and spreadsheets used in financial reporting and operational decision-making.
Prepared audit documentation in accordance with internal audit methodologies and external regulatory standards.
Collaborated with control owners and business stakeholders to obtain evidence, clarify findings, and communicate issues and remediation plans.
Identified control deficiencies, documented findings, and proposed recommendations to improve control effectiveness and reduce risk.
Supported external audit engagements by providing testing results and walkthroughs of IT control environments.
Adapted quickly to shifting priorities and tight deadlines during audit cycles, maintaining a high standard of work under pressure.
Built trust and rapport with internal teams through professionalism, responsiveness, and a solution-oriented mindset.
Supported team goals and contributed to knowledge sharing, fostering a positive team environment and continuous learning culture.
EDUCATION
Bachelor’s Degree in Computer Engineering / Simon Bolivar University, Caracas, Venezuela Degree has been accredited by WES.
CERTIFICATION
2021-2026 CISA - Isaca
Passed the CISA exam on my first attempt. Pursuing certification: Certification requires passing the exam, and three years of job experience.
COMMUNITY SERVICE
2018-2023 Substitute Teacher
ESS, Cherry Hill
Teach and/or supervise students when their regular teacher is unable to lead the class. Follow lessons plans.
Manage the classroom. Controlling behavior and being sure students are on task.
LANGUAGE
Spanish – Native level in all skills (speaking, writing, reading, listening)
Motivated and detail-oriented IT Auditor with a strong passion for risk management, process improvement, and delivering meaningful insights that drive business value. Experienced in testing and documenting ITGCs, ITACs, and key reports in compliance with SOX and industry standards. Known for a proactive mindset, strong communication skills, and a collaborative approach to problem-solving. Committed to continuous professional development and staying current with emerging technologies and audit best practices to support organizational growth and operational excellence.
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