Senior IT Auditor Resume Baltimore, MD - Hire IT People

SUMMARY:

Professional IT Auditor with a track record of successfully managing high - profile projects and leading strategic initiatives. Established experience in accounting, financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, and develop and implement cost-effective solutions resulting in cost reduction, productivity improvement, and/or risk aversion

PROFESSIONAL SKILLS:

Microsoft SQL server, advanced Excel skills, remedy ticketing system, PCI DSS, IDEA, ACL, SAP Business objects

PROFESSIONAL EXPERIENCE:

Confidential, Baltimore, MD

Senior IT Auditor

Responsibilities:

Plan, supervise, and conduct SOX ITGC, A-123 audits involving walkthroughs and testing of controls in Network and Operating System, Active Directory, SAP, Firewall and Network security.
Supported IT Audit Readiness for Defense Finance and Accounting Service by assessing COBIT controls
Developed IT auditing skills to support the technology risk assessment needs of audit engagements including SOX, A-123 Review, FISCAM, SSAE16 (SOC) and HIPPA audits
Lead Senior in performing SOC 1 Type 2 for various clients
Perform operational audits of employee’s compliance with the company’s safety policy, cash handling policy and other operational policies.
Assisted on financial statement audits by testing IT and application controls on various accounting systems
Participate in official meetings and conferences

Confidential, Maryland

IT Auditor

Responsibilities:

Partnered with vendors supporting IT SOX testing and assisted Internal Audit with audit approach.
Performed Information Technology audits (e.g. information security, change management, computer operations) for clients from various industries (manufacturing, technology, education, healthcare, etc...)
Assisted process owners in the development and deployment of appropriate remediation strategies.
Tracked status of testing, findings, and remediation efforts.
Developed and presented related reports.
Led and coordinated Business Impact Assessment reviews and Business Continuity activity for team

Confidential, Baltimore, MD

FAMILY SERVICES CASE WORKER

Responsibilities:

Assessed case situation develops and implements an individualized plan of service.
Assists customers in identifying, developing and using their potential capabilities and other community resources to care for their social, health, emotional and economic problems.
Testify in legal proceeding as to the facts of a specific family service.
Placement of a child in a foster and adoptive home.
Prepares and manages case records and reports concerning information secured and services rendered.
Checks public records, such as birth records, for date and verifies other information such as incomes, kinship and residence.

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Senior It Auditor Resume

Baltimore, MD

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