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Online Resumes with "IT Audit "



Information Security Analyst

To achieve secure employment with a company in Information Security and Risk Management Audit allowing me to solve your company’s security and technical needs by applying my experience and knowledge.

Tags for this Online Resume: Risk Management, Compliance, IT Support, Technical Writing, Active Directory, IT Audit

Operations/IT/Audit/Risk

Find a c level position with a strong company that will fully utilize my skill sets.

IT Audit and Business Management Professional

• Extensive knowledge in Information Systems, Systems Architecture, Network Security and Corporate Governance audits. Experience includes Sarbanes-Oxley, internal IT audit, audit management, and audit findings remediation. • Extensive experience in auditing of General Computing Controls (GCC), Change Management (CM), Software Development Life Cycle (SDLC), entity-level controls, physical security (including data center se...

Ideal Companies: Industry, Public Acctg

Tags for this Online Resume: IT Audit, Audit, Compliance, Security

IT Audit Director / Manager

Tags for this Online Resume: IT Audit Director, IT Audit Manager, Operations, Manager, Director, Compliance

Director Internal Audit

Tags for this Online Resume: Director Internal Audit, IT Audit, Operational audits, Project Management, Compliance, Sarbanes-Oxley, SOX

IT Risk Management, IT Complaince, IT Security, IT Audit

Strategically focused compliance expert experienced with ISO, HIPAA, COBIT, CAPA, and NY State regulatory requirements mapping to general and application computer controls. Develops compliance programs aimed at meeting strategic and core competency initiatives. Recruits management to integrate risk management and compliance governance into their ongoing daily operations facilitating a collaborative approach which embraces ...

Tags for this Online Resume: IT Complaince, IT Risk Management, IT Security, IT Audit Management

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Accountant

As a leader of the IT Audit and Risk Management function in a dynamic environment, my goal is to build a high performance team and deliver value-added assurance, risk and control services to our internal (and/or) external clients through collaboration and partnership.

Tags for this Online Resume: IT Audit, Risk Management, Information Security, Compliance, COSO and COBIT, Operation Audit