IT Audit Contractor Resume New York, NY - Hire IT People

SUMMARY:

Dynamic professional with broad experience in identifying root cause of concerns, providing extensive audit solutions by applying an integrative, consultative approach. Specialization in Sarbanes - Oxley compliance, IT application and general computer controls. Extensive IT experience across systems, networks, and platforms gained from MIS/ MBA, Big 4 formal audit, 10 years as an IT Auditor with PwC and 4 years as an IT Consultant.
Service: Sarbanes-Oxley, IT General Computer Controls & Business Process Reviews
Technical: Broad IT Experience in Hardware, Software, Systems & Networks, IT Controls Design
Industry: Insurance, Reinsurance, Healthcare, Financial Services, Manufacturing
Managed and performed all aspects of SOX walkthroughs, documentation of narratives and risk control matrices, and testing of IT General Computer Controls and Application Controls.
Coordinated SOX work on multinational Fortune 500 engagements to assure complete coverage of required testing.
Implemented guidance to improve the quality of SOX documentation and provided follow-up al sessions.
Identified IT significant controls from secondary and redundant controls to reduce testing.
Developed testing methodology of IT General Computer Controls, Application Controls, and IT Dependent Controls to maintain consistency of quality across multiple teams.
Documented testing results and identified design and operational deficiencies.
Developed Internal Audit plans to test applications and systems based on priority of risk.
Assessed client’s internal system controls for regulatory and operational compliance.
Reviewed IT Application Controls for their effectiveness and efficiency in supporting insurance business processes including policy administration, claims, Net Asset Value (NAV) calculations for Variable Universal Life (VUL) policies, surrender/ loan and withdrawal processes.
Validated applications to meet business requirements through source code reviews of in-house developed applications and through configuration reviews of user-defined and inherent controls of vendor provided applications.
Performed risk assessment regarding securing the Confidentiality, Integrity and Availability of data in compliance with GLBA, Red Flags, and PCI regulations.
Reviewed functionality of SAS programs and JCLs to calculate the valuation of a major healthcare carrier’s “book of business” for acquisition. Monitored IT security and change management controls providing assurance of the datasets and programs used in the valuation calculation.
Assessed computer controls in converting insurance policies to public shares for a major life insurance company’s demutualization process.
Performed SAS70 reviews within insurance and reviewed independent assessments (SAS70s and SSAE16s) of vendor controls to assure compliance of outsourced IT processes.
Reviewed and assessed the management of Service Level Agreements (SLAs) according to Key Performance Indicators (KPIs) for internal and outsourced IT processes.

PROFESSIONAL EXPERIENCE:

IT Audit Contractor

Confidential, New York, NY

Responsibilities:

Performed IT consulting projects within the manufacturing, telecom, insurance/ reinsurance and financial services industries. Reviewed IT controls around investment banking processes and reported on efficiency and non-compliance issues. Reviewed business processes for life and reinsurance companies. Assessed the design and operational effectiveness for 404 SOX compliance on behalf of management.

IT Audit Manager

Confidential, New York, NY

Responsibilities:

Managed all aspects of systems reviews and business processes for Fortune 500 financial service and insurance companies. Implemented quality review efforts, tested effectiveness of business process controls and ITGCs at corporate-wide and business unit levels. Consulted on ITGC design and operating deficiency remediation plans.

PC / LAN Support Analyst / Cooperative Program

Confidential, Atlanta, GA

Responsibilities:

Provided all levels of support to 300+ users, from network, hardware, and software technical support to end users to improve performance, functionality, and productivity.

Sales Agent

Confidential, Atlanta, GA

Responsibilities:

Initiated sales of AS/400 systems and software products. Consulted with clients to provide pre-sales technical support and product information. Worked as part of team responsible for $7 million in sales revenues.

We provide IT Staff Augmentation Services!

It Audit Contractor Resume

New York, NY

We'd love your feedback!

Resume Categories

Client Services

Job Seekers

Visa Sponsorship