CHARLES M HELLER CISA

*** * **** ** **** *** ( Phoenix, AZ 85014

602-***-**** ( abh33s@r.postjobfree.com

Website URL http://www.linkedin.com/in/charlesheller

Regulatory Compliance Management ( IT Audit ( IT Risk Management (

Information Security Management

PROFESSIONAL EXPERIENCE

Intertec Consulting / Honeywell, Phoenix, AZ ( 2010-present

. Managed process engineering for software audit planning and execution.

Lead development of company-wide processes. Developed robust audit

processes using 6 sigma methodologies, leveraging internal and

external best practices.

. Develop proactive assessment processes - pre audits and audit

readiness guidelines.

. Identified potential issues/risks and developed remediation plans.

THE BOEING COMPANY, Seattle, Washington ( 2005-2010

Compliance Manager/IT auditor

. Lead successful Sarbanes Oxley (SOx) compliance efforts for Boeing

Commercial Aviation Services (risk identification, risk management, IT

control design implementation, testing and IT control operational

effectiveness testing - (audits). Reduced compliance costs by

implementing enhanced process engineering for IT controls.

. Authored white paper with recommendations for streamlining company

wide compliance process management.

STRUCTURE NETWORKS, Seattle, Washington ( 2004-2005

IT Audit Consultant

. Facilitated front line implementation of SOx compliance across IT

functional areas at the Boeing Company - including IT system design

analysis, IT control design effectiveness testing and IT control

operational effectiveness audits.

. Implemented process flow for IT controls design testing and IT

controls operational effectiveness testing.

VOLT/Microsoft, Redmond, Washington ( 2001-2004

Program Manager

. Authored user interface technical documentation (for the MS SOx IT

Compliance Accelerator software product) released to IT auditor

audiences at Dell Computers Corporation and Credit Suisse.

.

MOTOROLA, Phoenix, Arizona ( 1994-2001

Project Manager

. Identified as critical employee to help manage transition of Iridium

Space Satellite project from Motorola to Boeing based on business

needs and exceptional performance.

. Reduced cycle time by refining formal process to manage changes to the

engineering design baseline requirements impacting space satellite

operations centers. Interfaced with customers, suppliers and design

engineers from NASA, the European Space Agency, the Russian Space

Agency and the USAF.

. Managed security of engineering intellectual property and improved

audit reliability procedures.

Education: Bachelor of Arts Degree in Behavioral Science & Management

Information Systems

Mesa State College, Grand Junction, CO

Certification: Member, Information Systems Audit and Controls Association -

Certified Information Systems Auditor (CISA)

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