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Online Resumes with "Information Systems Audit"
Auditor
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...
Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager
Application Support - 12 Years of Experience - Near 01730
SUMMARY Software Project Consulting Member with over 10 years in software methodology, test, information technology, program management, strategy, audit, quality assurance, business analysis, software product development, data, application integration and management background. Excellent in software testing, information system audit and quality assurance. Familiar with software procedures, policies, design, documentation an...
Tags for this Online Resume: Management, Security, Integrate, Software, Test, Applications, Compliance, HR, Human Resources, Information Technology
Manager - 20 Years of Experience - Near 02169
SUMMARY An accomplished manager with extensive experience working in a fast pace, detailed oriented customer focused environment. Highly skilled at hiring, training and mentoring a professional staff committed to meeting and exceeding the goals and objectives of the organization. Substantial experience in the Transfer Agency Business supporting major Fortune 1000 clients. Excellent customer service and communication skills....
Tags for this Online Resume: Defined Contribution, Services, AT&T, Audit, Customer Service, Insurance, Training, Business Operations, Communication Skills, Documentation, manager, management, assistant manager
Chief Technology Officer - 20 Years of Experience - Near 06880
Ulf is the Chief Technology Officer of Compliance Engineering that provides comprehensive Information Security Management and Compliance Solutions and Services that increase operational efficiency and reduce liabilities and cost. Ulf was the Chief Technology Officer and a founder of Protegrity, Stamford CT. He invented the Protegrity Vaultless Tokenization, Data Type Preservation (DTP2) and created the initial architecture ...
Ideal Companies: Software, Security
Tags for this Online Resume: Business Development, Audit, Data Security, Security, Systems Security, CIO, Consulting, Encryption, Firewall, IBM, security, compliance, privacy
Team Leader - 1 Years of Experience - Near NNNN
PROFESSIONAL SUMMARY I am innovative and detail-oriented Information Systems Professional who is certified in Information System Auditing (CISA) and Certified Information Security Manager (CISM) and has been working on different positions starting from Information System Administrator, IT Project officer, Information System Manager to Information systems Audit Supervisor. My ability to work with dedication on policy issuanc...
Tags for this Online Resume: Audit, Management, Consulting, Information Technology, Security, Audit Policy, Banking Industry, Certified Information Security Manager, Certified Information Systems Auditor, CISA, sql
Database Administrator / Information systems support analyst - 12 years Experience
I have completed the Masters of Science Information Security degree at Lewis University, Romeoville and would like to start a new career in line with my new found knowledge. I will be very grateful if I am given an opportunity to practice in the field of Information security, compliance and Information Systems Auditing. I have set for the ISACA CISA Examination and passed and I am currently looking forward to the necessary ...
Tags for this Online Resume: Certified Information Systems Auditor, CISA, Compliance, HP, HP/UX, ICL, NCR, Database, Compaq Alpha, Dec
Auditor - 4 Years of Experience - Near 01845
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...
Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning
Auditor
Tags for this Online Resume: COBIT, Management, Project Management, Voice, Internal Controls, Sarbanes Oxley, Audit, Publications, Business Continuity Planning, COSO
SENIOR IT AUDITOR - 4 Years of Experience - Near 76063
Senior IT Auditor who specializes in performing a broad range of IT audit engagements. This includes Information security and risk assessments, General IT Controls (GITC) reviews and controls automation, as well as consulting engagements in major financial systems implementation projects. IT Audit - SOX, SSAE18, IT General Controls, Applications, Security, Segregation of Duties, Compliance, Process, Change Management, Disas...
Ideal Companies: I love to work for AT&t because of their values
Tags for this Online Resume: Accounting, Coding, Credit Card, General Ledger, Applications, Audit, Management, Security, Change Management, Compliance, SOX, PCI
Computer Operator - 0 Years of Experience
Results-driven Information Security Specialist with 8 years of combined work experience in Information Security and Information Technology with proven knowledge and ability to effectively utilize information security tools, technologies, controls, policies and procedures implementation and best practices to prevent and mitigate organization risks. Proficient and experience in all aspects of Information Systems Audits, Secu...
Tags for this Online Resume: Security, Assessments, Information Security, Risk Assessment, System Security, Documentation, Systems Analysis, Information Technology, Management, Cyber
