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It Audit Manager Resume

St Louis, MO

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 which were distributed to Management
  • Preform annual and continuous risk assessments of the environment and assisted in determining and documenting planned audits
  • Explained risk and compliance concepts to staff, managers and executives
  • Performed audits of corporate policies, standards and procedures for existence of and the adherence to the same, business culture, directives, methodology and external industry regulations
  • Presented audit finding to executive Management and the Audit and Finance Committees. Upon request, met with same to discuss and clarify process gap vulnerabilities found
  • Participated on IT General Controls Council to provide consulting/ guidance from an auditor perspective
  • Developed audit programs for business functions such as adherence to HIPAA, Privacy and PCI Regulations and accountability for tracking data management by applications for use by other auditors
  • Performed detailed testing of internal controls for areas such as HIPAA, Privacy, PCI compliance, security, data management and accountibility, internal and external access controls, etc. to identify vulnerabilities. Audit environments included but was not limited to networks, servers, PCs, WEB, application systems and infrastructure support systems and hardware
  • Validated timely remediation of deficiencies found and documented during audits to confirm identified vulnerabilities were resolved
  • Worked with management at the project design and implementation level to confirm appropriate controls were incorporated for adherence to policies, industry regulations, industry best practices and prevent potential vulnerabilities
  • Recommended methods/tools to improve controls, system security and operating efficiency

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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