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It Project Manager & Consultant Resume


  • A Computer Programmer turned IT Auditor with over 15 years of combined experience in Information Technology, Compliance, Project Management, IT Audit and Security. As a Practice Director with a regional Big 10 Professional Services firm, my focus has been on Governance, IT Audit, Compliance, Project Management, and Information Security. skills
  • Developed and Implemented Data Analysis, Fraud Detection, and Continuous Monitoring programs for clients
  • Managing multiple Client Engagements (budgets up to $1.5 Million)
  • Project Management (Agile & Waterfall); ( 12 years )
  • Project Management Tools (Asana, Excel, Jira, MS Project, Zoho)
  • SAP R3, ECC 6.0 ( 14 years )
  • SDLC, UAT, Quality, and Change Management
  • Business Process Re - Engineering (including Narratives, and Process Flows)
  • IT Audit & GAP Assessments; Technical Writing; Application Assessments, PCI, SOC1, HIPAA
  • Lean Manufacturing; Kanban, Kaizen; includes: Power & Motion Control, Automation, Water


ADP: Access, Segregation of Duties, Data Extract, Timekeeping, and SOC1

Ceridian: Access, Segregation of Duties, Configuration validation (post implementation)

Workday: SOC1, Access, Segregation of Duties

SAP HR / HANA: Privileged Access, Rate Category Validation, Interfaces, Timekeeping imports

Oracle/PeopleSoft: Access, Configuration, Segregation of Duties



IT Project Manager & Consultant


Director - Information Security & Client Engagement


IT Audit Project Manager


  • Annual IT Audit Budget & Planning for clients
  • Conducted IT Risk assessments prior to developing the IT Audit annual plan
  • Developed IT Audit testing programs based on the in-scope IT environment
  • Prepared and distributed the IT Audit Engagement letter to the Auditee
  • Executed the agreed upon IT Audit program; after submitting the Evidence Request
  • Performed walkthroughs, updated narratives and process flows for the in-scope IT environment
  • Performed IT Audit testing and analysis; utilizing IDEA Data Analytics
  • Drafted reports to Audit management for review/approval prior to distribution
  • Leveraged IT Frameworks for clients: COSO Mapping to 2013 guidance, COBIT/ITIL/NIST Mapping and guidance including COBIT 5 for Risk
  • Reviewing SOPs, IT Policies and IT Procedures; providing a GAP Assessment where lack exists
  • Performing pre/post reviews of a Data Center consolidation (including physical to virtual servers)

Audit and Data Analysis Types: Continuous Monitoring, Data Analysis, CAAT, Data Warehouse, Fraud Detection/Forensics Audits, Internal Controls Design & Assessments, ITGC Reviews, Logical Security Audits, Network Security Logging Audit, Risk Assessments, BI, SQL, and Segregation of Duties (SOD).

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