**** *. ******* ***

Friendswood, TX *****

Email: accvjo@r.postjobfree.com

Cell: 909-***-****

SUMMARY:

IT Auditor with extensive Information Technology and Business operation

experiences in multiple industries: Banking & Insurance, Management

Consulting, Consumer Products (Disney, Warner Bros), and Retail &

Distribution (Johnson & Johnson, Disney, Warner Bros, FIFA).

. Strengths: Data analysis and strong project Management skills.

. Controls & Compliance: FFIEC & GLBA audit, reviewed and managed SOX &

internal compliance for enterprise-wide IT systems. Managed Office

of Foreign Assets Control processes for insurance companies. Vendor

Risk Management.

. Operating Systems/RDBMS Experience: Configured and troubleshoot:

Linux, Windows Server 2000/2003/2008, IBM OS/400, MAC OS X, SQL,

Access, PABX and IVR experiences.

. Software: Nessus, NMap, Metasploit, Wireshark, BackTrack version 5,

ACL desktop version 9.3/10, ACL Importer, Monarch Professional, and

SAP. Installed, configured & troubleshoot: Sun System, Scala, MAS 90,

and ACCPAC.

RECENT EXPERIENCE:

Aporia Solutions, Houston, Texas

8/2013 - Present

IT Auditor

. Conducted onsite IT audits, with a focus on internal controls and

testing for GLBA & FFIEC compliance for 20+ banks.

. Conducted internal and external network vulnerability scans,

reviewed and documented weaknesses in general IT controls,

infrastructures, and Vendor Risk Management.

. Conducted opening and exit interviews, reviewed work papers with

responsibility for final reports.

Office of the City Controller, Houston, Texas

4/2013 - 7/2013

Assistant City Auditor III

. Performed auditing functions under the direction of lead auditors.

. Achieved over 30% time saving in converting from Excel to ACL and

ACL Importer for data mining and analytic on Purchase Card data.

Reviewed and documented weaknesses in IT infrastructures.

INTERNATIONAL EXPERIENCE:

Ho Chi Minh City, Vietnam 1994 - 2011

Multinational Companies:

. American International Assurance (AIA) Vietnam-IT & MIS Senior

Manager

. Asea Brown Boveri (ABB) Industry Ltd-Financial Controller

. Ernst & Young-Senior Consultant-Management Consulting Services

. Johnson & Johnson-Finance and Administration Manager

Vietnamese Companies:

. EMHI-Sales & Administration Director

. Tiger Drylac Vietnam-Operations Manager

. Global Brands Corp-Sales & Administration Manager

Achievements:

. Lowered final contract price of Property & Casualty Insurance Core

Application by 15% while keeping the same project scopes. Lead

multifunction team to review the existing operations, prepared gap

analysis, prepared RFP, and reviewed and scored responses to RFP.

. Improved insurance premium collection by 25% after being selected

to attend AIG regional training for Six Sigma process improvement.

. Managed the same team size (21 person) while AIA's staffs grew by

150% and Sales Agents grew to 24,000.

. Improved dropped calls rate by 50% and extend service hours by 10

hours by implementing Interactive Voice Response system for AIA.

. Ensured 99.9% infrastructure up time and service response time of

2 hours while AIA offices grew by 50% by managing Service Level

Agreements and software contracts with hardware (IBM, Dell, HP

and software (Microsoft, PVCS, EMC vendors.

. Deployed and verified IT system compliance to Sarbanes Oxley.

Deployed Office of Foreign Assets Control testing. Managed

multiple development and enhancement projects for AS/400 using

SDLC. Developed IT roadmap for Vietnam.

. Reviewed and performed IT controls & security assessments for AIA

Vietnam.

. Signed licensing contracts worth $5 million by launching full

range of Disney Consumer Products for Indochina.

. Led, negotiated, and concluded contract with Global Brands Group

to bring Warner Bros Consumer Products, and FIFA 2010 World Cup

for Indochina. Presented countries update at regional Warner Bros

meetings.

. Worked with minority partner in planning, financing, and starting

up the first powder coating plant in Vietnam including site

selection & master plan, and construction; obtained USD 1.1

million from local bank based on business plan. Full P&L

responsibilities for: Production, color matching laboratory, and

Information system department.

. Prepared feasibility study for the licensing of the Ho Chi Minh

City branch office for ABB Industry. Collated and reviewed all

local reporting and corporate financial reporting, budgeting, and

strategic planning for a 100% foreign-owned Industrial Sales and

Services Company with revenue of USD 35 million.

. Planned and implemented ABB Industry information system and

accounting system.

. Provided consultation and training on various accounting software

packages for Vietnam & Cambodia for Ernst & Young. Prepared

feasibility studies for various projects such as International

Standard Language Institute, and Non-Life Insurance Joint venture.

Researched and authored various reports in education, insurance,

mechanical, and construction materials.

. Managed the financial and administration needs of Johnson &

Johnson Representative office.

EDUCATION:

Bachelor of Science in Business Administration, Accounting, Cal Poly

Pomona, California

Master of Science in Business Administration, Information System

Auditing, Cal Poly Pomona, California

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