IT Auditor Resume

SUMMARY:

Solution - Oriented IT Audit & Compliance ProfessionalInformation Security Audit & Compliance professional, possessing extensive experience in various technologies, banking, automation, and web based ERP, system methodologies, and audit assignments. Seeking a long-term career in the IT audit, compliance and consultancy with a reputable organization, offering professional environment and opportunities where I can use my knowledge and skills in contributing to the growth of the company.

CORE COMPETENCIES:

Data Center & Database, LAN/WAN & System Audits.
Extensive Work Experience of Phoenix ATM Switch, Contact center/Call Center development, PCI-DSS, ATM and Bill Payment Machines.
Excel in Information Analysis, Problem Solving and Decision Making Skills, Friendly and Extrovert Personality, Quick Adaptability
Twelve +Years of experience.
Developed and Implemented Quality System Procedures/ Work instructions/ Forms to Control Business Processes in numerous organizations.
Successfully certified 3 different organizations for ISO 9001 certifications.
Successfully implemented numerous oversee onsite projects.
Headed project teams of varied sizes for more then 5 years.
Web Based Application Development

PROFESSIONAL EXPERIENCE:

Confidential

IT Auditor

Responsibilities:

Support audit team in developing CAATs Tools and Data Mining exercise.
Looking after Compliance and IT audit issues with The division and Provides Management
Compliance Assurance & documentation.
PMO office.
Audit Responses.
Technical Evaluations of new proposals/SLA.
New infrastructure projects.
IS Security Policy.
IT. Outsourcing Policy.
Email Policy.
Change Management Policy.
IT. Control Policy and Procedures.
Visa Compliance.
Phone Banking.
SMS Banking.
AFF Ferguson.
Basel II & Operational Risk Management Framework
Working on different standards and Customize them according to the needs of banks that include.

Confidential

Project Lead

Responsibilities:

Worked on a Canadian based outsource project.
The application is successfully running in more then 60 universities.
Vacancy Management System

Tools: ASP.NET/ VB .NET, SqlServer.

Confidential

Consultant

Responsibilities:

Successfully implemented a (in-house) WEB based Logistics, CSR, Billing Engine Module Having Database Driven Form Based User Security Concept.
Software Architecture and Design, Integration & Software Implementation.
Software Risk Management & Mitigation.
Quality Management
Business continuity Process & Policy.
Develop different analytical tool for the analysis of data in Oracle 9i/10g, MS SQL and VBA for Excel.
ASP.NET/ VB .NET Is Used As A Development Platform, ORACLE 9i Database, Crystal Report 10 For Web Based Reporting

Confidential

Project Lead

Responsibilities:

Implementation of E-government and Call Center.
Implementations and development of the CRM.
Managing development team working on multiple projects
Analyzed, Design, Customize, Convert and Managed fully integrated highly effective Call Center Suites related to medium and Enterprise level companies listed below:
Call Center Suite.
IVR and Call recording.
Outbound Dialing Manager and Campaign Manager.

Tools: VC/VB6, SQL Server 7.0/ 2000, ORACLE 8, Crystal Report 8

Confidential

Project Lead

Responsibilities:

Preparation of Project related Documentation.
Development of ATM Machine
Quality Management system Implementation
Development of Bill Payment Machines
Development of Products & finalization of Specifications

Tools: VC / VB 6, SQL Server 7.0/ 2000, ORACLE 8, Crystal Report 8 .

Confidential

Sr. Software Engineer/Project Lead

Responsibilities:

Development of Vehicle tracking systems, Fishing Trawler tracking systems.
Conducting of Clinical Trials
Quality Management system Implementation
Development of Imposition Publisher

Tools: VB 6.0/ASP/PHP, SQL SERVER 7.0/ 2000, Ms. Access, Crystal Report 7.0/ 8.0.

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