IT Project Manager & Consultant Resume

SUMMARY:

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
COBIT, NIST, SANS, ISO
Lean Manufacturing; Kanban, Kaizen; includes: Power & Motion Control, Automation, Water

TECHNICAL SKILLS:

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

WORK EXPERIENCE:

Confidential

IT Project Manager & Consultant

Confidential

Director - Information Security & Client Engagement

Confidential

IT Audit Project Manager

Responsibilities:

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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