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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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