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It Auditor Resume

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SUMMARY:

Information Security Audit & Compliance professional, possessing extensive experience in various technologies, banking, automation, and web based ERP, system methodologies, and audit assignments. Seeking a long - term career in the IT audit, compliance and consultancy with a reputable organization, offering professional environment and opportunities where I can use my knowledge and skills in contributing to the growth of the company.

Core Competencies

  • CRISC and CISA Certified and CISM Qualified.
  • Data Center & Database, LAN/WAN & System Audits.
  • Extensive Work Experience of Phoenix ATM Switch, Contact center/Call Center development, PCI-DSS, ATM and Bill Payment Machines.
  • Excel in Information Analysis, Problem Solving and Decision Making Skills, Friendly and Extrovert Personality, Quick Adaptability
  • Twelve +Years of experience.
  • Developed and Implemented Quality System Procedures/ Work instructions/ Forms to Control Business Processes in numerous organizations.
  • Successfully certified 3 different organizations for ISO 9001 certifications.
  • Successfully implemented numerous oversee onsite projects.
  • Headed project teams of varied sizes for more then 5 years.
  • Web Based Application Development

PROFESSIONAL EXPERIENCE:

Confidential

IT Auditor

Support audit team in developing CAATs Tools and Data Mining exercise.

Looking after Compliance and IT audit issues with The division and Provides Management in the following areas.

  • Compliance Assurance & documentation.
  • PMO office.
  • Audit Responses.
  • Technical Evaluations of new proposals/SLA.
  • New infrastructure projects.

Developed the following policies.

  • IS Security Policy.
  • IT. Outsourcing Policy.
  • Email Policy.
  • Change Management Policy.
  • IT. Control Policy and Procedures.

Looking after compliance in the following projects

  • Visa Compliance.
  • Phone Banking.
  • SMS Banking.

Coordinating with implementation teams on behalf of HBL with

  • AFF Ferguson.

Coordinating on behalf of IT & Systems Group for the implementation of

  • Basel II & Operational Risk Management Framework

Working on different standards and Customize them according to the needs of banks that include.

ISO 17799,27001 COBIT 4.1 and ITIL ITSM

Software include Microsoft Project and Visio

Confidential

Project Lead

Worked on a Canadian based outsource project. The application is successfully running in more then 60 universities in US and Canada.

Provides Management/development for the following products.

  • PTP & MSI
  • TeacherTrack & Ats
  • Vacancy Management System

Tools: ASP.NET/ VB .NET, SqlServer.

Confidential

Consultant

Successfully implemented a (in-house) WEB based Logistics, CSR, Billing Engine Module Having Database Driven Form Based User Security Concept.

Provides Consultancy in the following areas.

  • Software Architecture and Design, Integration & Software Implementation.
  • Software Risk Management & Mitigation.
  • Quality Management
  • Business continuity Process & Policy.

Develop different analytical tool for the analysis of data in Oracle 9i/10g, MS SQL and VBA for Excel.

ASP.NET/ VB .NET Is Used As A Development Platform, ORACLE 9i Database, Crystal Report 10 For Web Based Reporting

Confidential

Project Lead

Key Responsibilities:

  • Implementation of E-government and Call Center.
  • Implementations and development of the CRM.
  • Managing development team working on multiple projects

Analyzed, Design, Customize, Convert and Managed fully integrated highly effective Call Center Suites related to medium and Enterprise level companies listed below:

  • Call Center Suite.
  • IVR and Call recording.
  • Outbound Dialing Manager and Campaign Manager.

Tools: VC/VB6, SQL Server 7.0/ 2000, ORACLE 8, Crystal Report 8

Confidential

Project Lead

Key Responsibilities:

  • Preparation of Project related Documentation.
  • Development of ATM Machine
  • Quality Management system Implementation
  • Development of Bill Payment Machines
  • Development of Products & finalization of Specifications

Tools: VC / VB 6, SQL Server 7.0/ 2000, ORACLE 8, Crystal Report 8 .

Confidential

Sr. Software Engineer/Project Lead

Key Responsibilities:

  • Development of Vehicle tracking systems, Fishing Trawler tracking systems.
  • Conducting of Clinical Trials
  • Quality Management system Implementation
  • Development of Imposition Publisher

Tools: VB 6.0/ASP/PHP, SQL SERVER 7.0/ 2000, Ms. Access, Crystal Report 7.0/ 8.0.

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