Senior It Auditor Resume
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Baltimore, MD
SUMMARY
- Confidential a Professional IT Auditor with a track record of successfully managing high - profile projects and leading strategic initiatives.
- Established experience in accounting, financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment.
- Proven ability to analyze operational activities, identify risks and opportunities, and develop and implement cost-effective Confidential resulting in cost reduction, productivity improvement, and/or risk aversion
PROFESSIONAL EXPERIENCE
Confidential, Baltimore MD
Senior IT Auditor
Responsibilities:
- Plan, supervise, and conduct SOX ITGC, A-123 audits involving walkthroughs and testing of controls in Network and Operating System, Active Directory, SAP, Firewall and Network security.
- Supported IT Audit Readiness for Defense Finance and Accounting Service by assessing COBIT controls
- Developed IT auditing skills to support the technology risk assessment needs of audit engagements including SOX, A-123 Review, FISCAM, SSAE16 (SOC) and HIPPA audits
- Lead Senior in performing SOC 1 Type 2 for various clients
- Perform operational audits of employee’s compliance with the company’s safety policy, cash handling policy and other operational policies.
- Assisted on financial statement audits by testing IT and application controls on various accounting systems
- Participate in official meetings and conferences
Confidential
Maryland IT Auditor
Responsibilities:
- Partnered with vendors supporting IT SOX testing and assisted Internal Audit with audit approach.
- Performed Information Technology audits (e.g. information security, change management, computer operations) for clients from various industries (manufacturing, technology, education, healthcare, etc...)
- Assisted process owners in the development and deployment of appropriate remediation strategies.
- Tracked status of testing, findings, and remediation efforts. Developed and presented related reports.
- Led and coordinated Business Impact Assessment reviews and Business Continuity activity for team
Confidential, Baltimore, MD
FAMILY SERVICES CASE WORKER II
Responsibilities:
- Assessed case situation develops and implements an individualized plan of service.
- Assists customers in identifying, developing and using their potential capabilities and other community resources to care for their social, health, emotional and economic problems.
- Testify in legal proceeding as to the facts of a specific family service.
- Placement of a child in a foster and adoptive home.
- Prepares and manages case records and reports concerning information secured and services rendered.
- Checks public records, such as birth records, for date and verifies other information such as incomes, kinship and residence.