Highly accomplished IT Audit professional with over 10 years of experience with clients from various industries. Offer excellent interpersonal and communication skills and the ability to cultivate productive relationships while working with staff and management of all levels. Business administration expertise; manage multiple projects, adept at recognizing areas in need of improvement, work effectively with management to ...
Tags for this Online Resume:
SOX, compliance, Information Systems, IT, analyst, ITGC
Past Performance Highlights:
• Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX.
• For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...
Tags for this Online Resume:
CPA, CFE, CISA
IT Audit Director or Manager
Tags for this Online Resume:
IT Auditor, SOX Auditor, COSO and COBIT, Chinese Manderin, MBA, ITGC, Cyber Security, Network Risk, Network Security, Networking, Security, Accounting, Audit, Banking Industry, COBIT, Commercial Lending
Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...
Tags for this Online Resume:
Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems
PROFILE * Perform audits of information systems and related processes & review related security policies and procedures. * Adequate exposure and 10 years of working experience of COBIT/ISO27001-27002 & 2013 framework and ITIL framework (IT Service Management) Vulnerability and Penetration testing along with Wide Network related technologies (Routing & Switching) * Frequently participate in Penetration Testing and Vulnerabil...
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Cisco, Management, Security, Services, Applications, Incident Handling, Infrastructure, Troubleshooting, Configure, Documentation, Cybersecurity, stakeholder management, Risk and Compliance, Information Security, Identity and Access Management
Summary Audit, Risk and compliance professional with vast progressive experience in IT Audit engagements. Skilled team player with excellent communication skills, great problem-solving skills, self-motivated and capable of working in a diversified environment. IT Audit Projects ITGCs and IT Application Controls Audits, SOX testing, PCI DSS, ERP Systems Audit, SAS 70/SSAE 16/service organization control SOC Audit, HIPAA Audi...
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Audit, Disaster Recovery, Documentation, DSS, Health Insurance Portability And Accountability Act, Infrastructure, Internal audit, Security, Access Control List, COBIT
A team player with effective interpersonal skills * Capable of working under pressure and with multiple teams * Self-organized professional with high level communication skills (oral written and presentation) . * Progressive experience of COSO and COBIT frameworks in obeying SOX regulation testing of IT general controls (ITGCs) and IT application controls. Participated in several Audit projects - HIPAA PCI IT infrastructure...
Tags for this Online Resume:
Audit, Documentation, Management, Assessments, Command Language (CL), Data Extraction, DSS, Enterprise Risk Management, Incident Response, Information Security
Highly enthusiastic and focused individual currently seeking a start to the career with an approach of working towards self- development and being a viable asset to the organization. PROJECTS AND INTERNSHIPS * Joined as a team member in the Internal Audit Team of the IT department of PROTIVITI. INTERNSHIP: * Currently working over an Information Technology General Controls (ITGC) Audit for PROTIVITI, ABU DHABI a government ...
Tags for this Online Resume:
Internal Audit, Risk Assessment, Presentation Skills, DBMS, Software Engineering, Information Technology, Management, Audit, Asset Management, customer service, Auditing
