Manager IT Systems compliance Resume ,Largo, FL - Hire IT People

SUMMARY

Information Technology Audit and Compliance Manager with over 15 years of progressive experience leading large multinational audit teams in matrixed environments for highly visible strategic efforts with consistent success.
Directs audits working with legal groups, business entities and Regulators.
Enterprise knowledge of identity and access management, business process controls and practices, understands end - to-end Audit, Compliance and Operational requirements.
Effective communication, agility and ability to build and sustain high performance teams.
Experience with DFARS, SOX, ITIL, COSO and COBIT. Active Secret Security clearance.

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential,Largo, FL

Manager IT Systems compliance

Responsibilities:

Led 2015 Global Trade Consent Agreement audit team of 16. Performs privileged, privacy and special compliance reviews. Leads deployment testing for 5 ERPS monthly.
Directs annual certification audits for 9 primary global adjudication systems screening 24MM+ records maintaining configuration including match scores, logic, lists, alerts, case risk scoring.
Collaborates with Security teams determining attributes needed to create proper security roles overseeing identity and access management, security audits and segregation of duties reviews, eliminating 5k+ roles.
Manages technical teams working with SAP, OCR, RGEMS and Service Delivery teams identifying and defining functionality requirements and implementing enterprise solutions.
Translates technical issues to understandable business decisions developing control balance between mitigation, growth and financial returns for 12 systems administering access controls for 5 key systems.
Collaborates on operational risk framework programs, policy development, mitigation, and analysis managing agile administration of regulatory changes for 12 systems and 41 team members in matrixed environment.
Annually develops IT sustainment budget ($5M), negotiates vendor contracts from $30K to $1.8M.
IT Compliance liaison between Legal, Executive Leadership, Program Management and Finance providing briefing packages on complex risk analysis, budgets, strategic planning and system health.

Confidential,Falls Church,VA

Corporate Internal Audit / Compliance Manager

Responsibilities:

Led six year Consent Agreement Audit staffed with 25 team members.
Designed and led first privacy database audit for key systems including SAP and PeopleSoft.
Centralized and directed Sarbanes Oxley (SOX) Global testing, wrote corporate C-TPAT and, coordinated key Operational risk and compliance reviews providing executive briefing packages.
Performed audits of fraud, ethics, compliance and attorney privileged investigations supporting legal and regulatory reviews directing investigations of potential non-compliance, ethics violations, waste, and abuse.
Built international site designing configuration to meet regulatory compliance for Global Trade governance.
Wrote corporate technical requirements, data analytics and audit department training measuring effectiveness of compliance programs and monitoring performance of implemented solutions via quality assurance reviews.
Analyze adequacy of internal controls and compliance with corporate standards, policies and procedures.

Confidential,Towson,MD

IT Audit Director / IT Audit Supervisor

Responsibilities:

Reduced internal audit budget for staff of 15 in excess of $500k annually utilizing Six Sigma methodologies.
Managed external audit relationships increasing efficiencies reducing KPMG contract $450K annually.
Led SAP critical t-code access review in partnership with KPMG identifying application control weaknesses.
Managed quarterly global system reviews monitoring performance quality using assurance review process.

Confidential,Columbia,MD

IT Program Manager / Sr. IT Auditor

Responsibilities:

Led SOX financial data mapping team of 45 key reports and corresponding tables.
Reduced IT product delivery time from 6 months to 2 weeks managing IT development and UAT teams of 45.
Interfaced with external auditors supporting audit testing activities.