IT Audit Manager Resume St. Louis, MO - Hire IT People

PROFESSIONAL SUMMARY:

Skilled IT Manager with audit experience in HealthCare industry. Excellent at juggling multiple tasks, self - motivation and working under pressure. Areas of expertise include Security, Application Systems, Network and Governance. Additional experience in automotive industry.

SKILLS:

Risk and governance management
Project management
Auditing and Findings presentation
Risk assessment
Security control analysis
Process improvement

WORK HISTORY:

Confidential, St. Louis, MO

IT Audit Manager

Responsibilities:

Prepared suitable reports on IT risks based on audit findings, industry direction and best practices and distributed them to the appropriate management
Explained risk and compliance concepts to staff, managers and executives
Performed detailed HIPAA, Privacy and PCI testing of internal controls
Performed audits testing internal and external access controls to identify vulnerabilities and/or confirm identified vulnerabilities were resolved
Investigated discrepancies discovered during the audit process and completed due diligence to ensure resolution of issues in a timely manner. Audit environments included but was not limited to networks, servers, PCs, WEB, application systems and infrastructure support systems
Recommended methods/tools to improve internal/external controls, system security and operating efficiency
Worked with management at the project design and implementation level to confirm appropriate controls were incorporated and adherence to corporate policies, industry regulations and best practices
Solid understanding of IT related Regulatory and Industry Best Practices and Standards including ISO, NIST, COBIT, Privacy laws, FISMA, CJIS, ITIL and, FFIEC.

Confidential, Detroit, MI

IT Security Contractor

Responsibilities:

Developed and assisted a client in establishing policy, standards and procedures to provide adherence to HIPAA Security and Privacy Standards
Implemented security system and rules for core business mainframe for a client
Performed onsite testing, reporting and recommendations on new security tool for a client to allow tracking and reporting of activities that could potentially compromise the security of the business' data

Confidential, Troy, MI

Information Security Director

Responsibilities:

Established effective security policies and monitored their application at all levels for preserving the integrity and security of data, reports and access
Designed and implemented a security access provisioning system for core services
Recommended architectural/design and integration solutions and security standards to management
Consistently met deadlines and requirements for all projects and daily request
Counseled senior-level management on current security trends and made recommendations to meet industry standards to mitigate risks
Led team of up to 9 technical direct reports in developing, implementing and providing security provisioning for systems that resulted in fewer threats and invalid access.
Provided first level troubleshooting of security processes issues

Confidential, Southfield, MI

Security and Quality Assurance Manager

Responsibilities:

Implemented company policies, technical procedures and standards for preserving the integrity and security of data, reports and access
Applied security software patches and upgrades to alleviate security vulnerabilities
Implemented and managed system development quality control processes
Supervised and provided direction for 3 technical direct reports
Managed and performed business recovery testing and results reporting

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It Audit Manager Resume

St Louis, MO

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