Senior IT Auditor - Information Technology Audit Resume San Diego, California - Hire IT People

SUMMARY

Seasoned information technology audit and data analytics professional, with industry experience in technology, entertainment, and financial services.

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential, San Diego, California

Assistant Vice President, Internal Audit

Responsibilities:

Manage a team of 4 senior IT auditors and 2 assigned contractors.
Responsible for the testing of 160 IT controls for SOX/SSAE16/FICCA and 17A - 5 compliance.
Accountable for planning, executing and delivering the technology audit program with assigned staff and co-sourced resources
Support the implementation of TeamMate, TeamCloud and Internal Audit’s SharePoint documentation and control tracking systems.
Recipient of 2013 Spring Auditor of the Quarter award, for contributions to the Internal Audit department.

Confidential, Mountain View, California

Internal Audit Leader

Responsibilities:

Leading financial and tax preparation software and related services provider for small businesses, accountants and individuals. Flagship products include Quicken, QuickBooks and TurboTax.
Scoped, planned, and executed internal audit fieldwork activities and tracked resolution of audit issues. Evaluated business systems serving e-commerce, data center, and network infrastructure functions.

Confidential, Sunnyvale, California

IT Audit Manager

Responsibilities:

Tested more than 50 IT controls per quarter, consistently delivering results on time.
Recognized for exceptional performance with rapid promotion and 2 spot bonuses reserved for top 5% of performers within the company.

Confidential, Calabasas, California

Senior IT Auditor - Information Technology Audit

Responsibilities:

Supported continuous auditing program for loan originations and servicing business using AS/400.
Led technology audits across 7 business units.
Planned, coordinated and executed 13 technology audits in financial services business segments.
Coached and mentored 3 internal auditors, elevating their skills and developing leadership potential.
Recognized for outstanding performance with excellence award.