IT Auditor Resume Baltimore, MD - Hire IT People

EDUCATION

MS-MIS- Master of Science in the Management of Information Systems. Confidential, 1992.
MBA - Master of Business Administration. Confidential,1992.
BA-Communications. Confidential,1989. Team Captain: Men’s Crew.

CERTIFICATION

CISA – Certified Information Systems Auditor.
CIA – Certified Internal Auditor.

EXPERIENCE

Confidential Baltimore, MD
IT Auditor, Staff II 2006-Present

Performed General Computer Controls Audits,
Performed Application Audits
Performed Sarbanes-Oxley 404 Compliance Audits
Performed Follow-Up Audits
In performance of the above audits: defined audit objectives and scope, developed planning memos, wrote audit programs, engaged in entrance meetings, performed audit procedures, interviewed clients, created work papers to document work performed and findings, communicated with clients throughout the audit process, engaged in exit meetings, made recommendations for risk remediation, helped develop audit reports, participated in Follow-Up activities
Led work teams in the performance of audits
Assigned tasks to team
Followed up on team members progress daily
Answered team members questions about the audit and guided them in the correct direction
Tracked the progress of the audit
Ensured timely completion

Confidential Pittsburgh, PA
IT Auditor, Intermediate 2005-2006

Performed Application Audits
Performed General Computer Controls Audits
Performed Sarbanes-Oxley 404 Compliance Audits

Confidential Pittsburgh, PA
Planning and Evaluation Specialist (Program Analyst) 2003-2005

Audited 64 Senior Community Centers in Allegheny County for compliance with County contracts.
Communicated with all levels of internal and external staff and management.
Created spreadsheets and analyzed data in MS Excel, created correspondence in MS Word, utilized MS Outlook for E-mail and scheduling, Created and utilized databases in MS Access

Confidential Pittsburgh, PA
Owner 1999-2003

Provided computer technical support and training to homes and businesses.
Westinghouse Electric Company: Participated in a project to link Microsoft Exchange and Lotus Notes e-mail systems.
GlaxoSmithKline: Broke down PCs and installed and configured them in new location.
UBS PaineWebber: Installed new PCs, migrated data from old to new.

Confidential Pittsburgh, PA
Systems Coordinator 1997-1999

Administered 13,000-user Microsoft Exchange/Microsoft Mail e-mail system that connected 53 US and foreign sites. Level 3 Technical Support for servers, clients, and gateways.
Oversaw Y2K compliance testing and upgrading for over 100 e-mail servers while directing the work of several Network Administrators.
Established and tested pilot E-mail security system.
Logged and tracked calls into call management system.

Confidential Murrysville, PA
Network Administrator 1995-1997

Implemented the district technology plan. Managed $200,000+ budget. Responsible for hardware/software selection, installation and troubleshooting. Installed 65-node PC/Mac Local Area Network including servers, hubs, desktops, software, PC, Mac and Novell operating systems. Vendor liaison for cabling. Set district software standards. Developed and delivered user training. Oversaw troubleshooting district-wide.

Confidential Pittsburgh, PA
Systems Coordinator 1992-1995

In charge of technology. Solved problems, researched what hardware/software to buy, purchased same. Installed desktops, remote dial-in solution, Internet connection and all software. Planned and executed Local Area Network, including print servers, tape backup, battery backup, remote access, server and hubs. Developed and delivered user training.

Tools

Microsoft Office - Word, Excel, PowerPoint, Access, Outlook.
ACL – Audit analytics software.
AutoAudit – Audit Management Software.
Audit Leverage -Audit Management Software.
COBIT – IT Controls Framework.

Affiliation

ISACA - Information Systems Audit and Control Association. Member.
ISSA - Information Systems Security Association. Member.
IIA - Institute of Internal Auditors. Member.

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