IT Auditor Resume

TECHNICAL SKILLS:

IT Audit Skills: - Excel, Word, Access, PowerPoint, ACL, Outlook Express, Acrobat Reader and V-lookup, TeamMate and SharePoint.

PROFESSIONAL EXPERIENCE:

IT Auditor

Confidential

Responsibilities:

Perform ITGCs and IT Application control (ITAC) testing to determine design appropriateness and operating TEMPeffectiveness.
Conduct all audits on a risk-based approach using IT audit process - planning, execution, reporting and follow-up.
Perform recommendation follow-up wif management verifying remediation plans to address identified control weaknesses are adequate.
Conduct IT Infrastructure control testing wifin teh Servers, Databases, Operating Systems and Active Directory.
Create and manage a sustainable process to manage ongoing responsibilities associated wif teh SOX and PCI compliance audit using COSO and COBIT frameworks.
Train leadership of relevant business units regarding ownership of their processes.
Work as a contact person between teh business units and teh external auditors in all aspects of SOX audit.
Perform review of business processes to identify risk and recommend mitigating controls.
Examine Cyber Security controls, testing preventive, corrective, detective, and compensating controls.
Evaluate control design and operating TEMPeffectiveness of ERP systems PeopleSoft and SAP.
Review SOC 1 type II and SSAE 18 reports and perform SOC 1, 2, 3 and SOC 1 type 1 control testing.
Conduct pre and post SDLC implementation review of in-house-built systems to verify control design adequacy and operating TEMPeffectiveness.
Identify deficiencies in control design and control operative TEMPeffectiveness in IT General and IT Application controls, and issue remediation to fix identified issues.
Monitor implementation and completion of remediation efforts, ensuring dat all gaps are timely and adequately remediated.
Provide status of ongoing audits and potential issues to appropriate management.
Conduct Cloud Computing control testing around encryption, security access control, confidentiality, integrity, and availability.
Examine IT operations and strategies to identify opportunities for process and IT improvement and provide technical audit advice.
Execute walkthroughs and test of controls to establish designs adequacy and operating TEMPeffectiveness of controls.

Scrum Master

Consultant Confidential

Responsibilities:

Coached teh team on self-organization and cross-skilling, removed and escalated impediments to ensure team's progress to sprint commitments, encouraged building trust and collaboration across all team members.
Facilitated daily scrum, product backlog, refinement meetings, sprint planning meetings, sprint reviews/ demos, retrospectives, story mapping and story writing workshops, decision making and conflict resolution when required.
Documented Retrospectives, Demo recordings, working agreement, Impediments, and Issues.
Collaborated wif Product Owner to plan roadmap execution based on estimates and capacity; also identify risks to teh plan.
Facilitated teh documentation of working agreement, acceptance criteria, definition of ready and definition of done.
Demonstrated TEMPeffective techniques for managing team interruptions and distractions to ensure team-maintained focus on quality and continuous delivery.
Assessed teh Scrum Maturity of teh team and coached teh team to a higher level of maturity at a pace dat was sustainable and comfortable for teh team and teh Organization.
Built am safe and trusting environment where problems were raised wifout fear of blame or retribution wif an emphasis on healing and problem solving.
Collaborated wif other scrum masters in teh organization to promote transformation, knowledge sharing and discussion of identified organizational impediments.

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