Senior DC IT Audit and Risk Management Analyst Resume

PROFESSIONAL EXPERIENCE

Confidential

Senior DC IT Audit and Risk Management Analyst

Responsibilities:

Perform audit work necessary for evaluating the effectiveness of internal controls, efficiency of operations, compliance with corporate policies and procedures and industry law/regulations
Perform risk assessments to assist internal audit department management in formulating risk - based audit plans and comprehensive annual internal IT audit plan
Execute audits focused on various Technologies in the business, IT General Controls and Application Controls
Participate in the company’s annual process for maintaining compliance with Sarbanes-Oxley (SOX). Responsibilities include completing walkthroughs, developing test plans, executing test plans and coordinating process documentation.
Participate in reviews of internal controls and security of systems under development as well as major IT projects and initiatives
Evaluate IT infrastructure in terms of risk to the organization and establish controls to mitigate loss
Worked and managed Contractor/Consultant for medium length IT Audit projects
Travel to Confidential and Decker distribution centers and manufacturing locations for IT Audits and Risk Management
Create final audit reports, and oversee implementation of corrective action plans, while maintaining communication with all levels of management
Review the work of less experienced auditors and plan and lead IT audit engagements
Create risk remediation plans and projects for identified issues at each location
Create documentation and cartography for each location to be used as reference documents
Participate in identifying business process improvements and defining roles and responsibilities
Manage existing on-site and global projects that involve IT and Physical Plant stakeholders
Act as technical liaison between Business Services, IT, Supply Chain, and Logistics
Act as a backup project manager for international projects and global rollouts

Confidential

IT Analyst

Responsibilities:

Consultant/Contractor supporting DC Operations and Technology
Provide system support for Manhattan WMS applications for multiple buildings in the distribution system
Prepared audit scopes reported findings and presented recommendations for improving data integrity and operations
Worked with the engagement team to document the business processes dependent on information technology
Demonstrated and applied strong project management skills, teamwork and responsibility with engagement team members, and used current technology and tools to enhance the effectiveness of deliverables and services
Create reports and tickets based on technology support needs
Maintain and test network connectivity and backup systems
Support all technology in use, Motorola VH10, MC9190, and Symbol scanners
Move/add/change AD and Manhattan WMS accounts

Confidential

IT Analyst

Responsibilities:

Manage a dozen contractors on-site to ensure timelines and budgets are followed and deadlines met.
Hire/Fire/Evaluate IT contractors to perform day to day tasks as well as equipment builds.
Liaison between contractor staff and Confidential ’s Supply Chain executive team to manage technical issues and escalations during projects and planning
Maintain local LAN/WLAN network connectivity.
Oversee multiple internal construction projects including a ground up $4 million DotCom fulfillment center.
Built/maintain servers, computers, Motorola/Symbol RF devices, Zebra printers.
Oversee physical plant infrastructure, HVAC and electrical.
Troubleshoot Allen Bradley PLC controls and frequency drives and Intelligrated sorting system with 208/480v multi-phase systems.
Control move/add/change of user accounts for corporate VOIP phone systems.
Work with project team on planning and building of two new distribution centers in 2015.
Purchase/negotiate vendor contracts and equipment.
Support daily operations in SAP, Active Directory, and Exchange.
Solve escalated problems from corporate and other distribution centers.
Travel to multiple sites to provide local support and project oversight.

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