We provide IT Staff Augmentation Services!

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.

Hire Now