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It Auditor (security And Auditing) Resume

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Philadelphia, PA

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TECHNICAL SKILLS:

SKILLS: HIPAA, SOX, HIT, HITECH, rules and regulations, IT leadership, PCI DSS, IT Security General Controls, Project and process management, Reporting, Telecommunications, ACL, EHR, Strategy, Business Continuity and Disaster Recovery, COSO, Cisco IOS, COBIT, Documentation, Best Practices Change management, Help - desk software.

PROFESSIONAL EXPERIENCE:

Confidential, Philadelphia, PA

IT Auditor (Security and Auditing)

Responsibilities:

  • Design, evaluate and maintain Confidential ’s information security systems and processes in alignment with organizational goals and corporate objectives.
  • Part of the system and process audit committee that continuously determines EHR system effectiveness using tools and reporting findings
  • Enforce compliance with regulations and standards related to HIPAA, PCI
  • Knowledge of PCI DSS rules compliance to secure cardholder data integrity
  • Knowledge of local and National security rules for HIPAA, PCI DSS, SOX
  • Work with HR / Facilities departments to enforce cardholder data security
  • Ensure risk mitigation controls are implemented and operating effectively
  • Main point of contact for access management for all core systems and applications, interfaced with data owners regarding the necessary controls, availability and continuous maintenance and oversight regarding all systems
  • Work to implement processes that track, monitor and report compliance with all applicable state laws as well as Federal healthcare regulations
  • Support team that responds to information security lapses, violations, etc
  • Recommend corrective actions that meet internal and external requirements (policies, guidelines, standards and prevailing laws such as HIPAA, SOX)
  • Ability to troubleshoot network hardware, software (new and legacy systems)
  • Member, Business Continuity and Disaster Recovery monitoring team
  • Headed several enterprise-wide technical project teams as assigned
  • Advanced knowledge of Help-desk software: Kaseya, TrackIT, Remedy

Confidential, West Chester, PA

Network Manager

Responsibilities:

  • Strong IT General Controls (server administration, change management, etc)
  • Strong knowledge of secure network design concepts and monitoring tools
  • Ensured compliance with applicable regulations /rules (OSHA, HIPAA, SOX
  • Strong skills in server administration, using applications / management tools
  • Part of a tiered response and escalation problem-solving team
  • Strong knowledge of Cisco routers, switches, and other network equipment
  • Managed several projects in a rapidly expanding company
  • Monitored two-factor authentication and password protection rules, laptop key lock and hard disk encryption as well as other controls in place (Sophos)

Confidential, Edison, NJ

Network Analyst

Responsibilities:

  • Actively participated in several migrations in Netware and AD environments
  • Network and Server/PC hardware and software issue resolution (Tiers 1, 2)
  • Strong knowledge of MS Office suite of products as well as other applications

Confidential, Philadelphia, PA

Front Services’ Manager

Responsibilities:

  • Interfaced with demanding clientele of Philadelphia’s premier hotel
  • Trained and managed employees on best practices and corporate standards
  • Developed manuals, proposals and department standards

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