Professional Experience

An energetic professional with 17+ years of experience as a Business

Analyst, Project Manager, and IT Audit Manager. Comprehensive experience

includes IT and finance governance, system development, liaison between

clients, cross functional teams and internal/external business units to

facilitate system/software design, cost development and risk management,

consultative sales, JAD Sessions, AGILE methodology, system implementation

and Sarbanes-Oxley Audit preparation.

Current Project Summary

. Provided direct support to 7 departments within the Division of

Enrollment Management as a Business Analyst/Project Manager including

Office of Financial Aid, Office of the Registrar, Office of

Undergraduate and Graduate Admissions, Event Planning, Freshman Year

Experience and Office of Finance and Accounting and various

colleges/organizations on campus.

. Conducted assessment of processes to develop deliverables including

elicitation, to design and implement new process, policies,

procedures, flow charts, and automated forms JAD sessions and AGILE

methodology.

. Interfaced with Executive Leadership, Stakeholders, and Business

Process expedite development and improve the quality of system/process

specifications.

. Teamed with internal compliance to adhere to new implementation

specifications and periodic reviews for the Enrollment Management

Division.

. Performed Design Effectiveness and Operational Effectiveness Testing

to mitigate risk and process remediation to ensure compliance.

. Constructed methodology, templates, flow charts, forms, and associated

documents to assist migration of control objectives and potential

exposures.

. Designed new systems to remediate legacy processes which created audit

findings and process bottlenecks including Ellucian (ERP system,

eCommerce capabilities, system automation and workflows, and

Department of Education enhancements.

. Constructed test beds utilizing enhanced data configuration and system

logical security measure.

. Created and conducted training sessions for new and current users on

system enhancements and changes.

In-depth experience within:

. Process, Policy and Procedure Engineering

. Internal Controls Remediation and Testing

. Data Center Engineering and Implementation

. Vendor/Sub-Contractor Management

. Business Continuity

. AGILE Methodology

. Physical and Logical Security

. Finance and IT Systems Analysis

. Operations Management

The following engagements represent the experience performed above:

. Enrollment Management, Business Analyst/Project Manager

Chicago State University 6/2012 - Current

. Senior Business Analyst

Aijeleth Consulting 9/2010 - 2/2012

. Global IT Internal Auditor / Project Manager

CEVA Logistics/ Robert Half 6/2010 -9/2010

. Senior Project Manager/Business Compliance Analyst

Soboba Casino/ Robert Half International 6/2009 -11/2009

. Zedco Inc./ Senior Project Manager

Aijeleth Consulting 2/2009 - 9/2009

. Senior Internal Auditor / Project Manager

Mindspeed 5/2008 - 9/2008

. PMO Director and Internal Auditor, Orange County

SOX Solutions 7/2007-12/2007

. Nuvasive Inc. / Compliance Project Director

Aijeleth Consulting 9/2005-5/2007

. Associate Director, Southwest Region

Qualcomm, Leap Wireless /CSI 4/2005-9/2005

. Senior Internal IT Auditor and Project Manager

Boeing, Novatel Wireless/ Jefferson Wells 6/2004 -2/2005

Areas of Practice

Information Technology, Program Management, IT/Finance Audit Management,

Vendor and Subcontractor Management, Software Development, Change

Management, Product Development, Start-ups, Internal Audit, Sarbanes-Oxley,

Risk Mitigation Fixed and Wireless Telecommunications, Radio Frequency,

Project Management, Proposal Management, and Network Management.

Industry Lines

Finance and Accounting, Logistics, Wireless, Telecom, Cellular, Insurance

and Banking, Document Management, Satellite, Paging, Entertainment,

Biotech, Shipping Logistics, Construction, Health Care and Manufacturing,

Higher Learning/Education

Computer Applications

Microsoft Word, Excel, PowerPoint, Access, Outlook, Project, and Visio,

Lotus Notes, AutoCAD LT, UNIX proficient, HTML, DHTML, PERL and PHP web

design and editing skills; web server administrative and engineering

skills, Thin Client, FTP and CRON, SQL, Windows, E*TRADE, and ERP systems

including Banner/SunGard, Expendable, SAP, JD Edwards, Great Plains /

Microsoft Dynamics, PeopleSoft and Oracle

Education/Qualifications

BS in Information Technology

Canterbury University, England,

March 2001

Project Management Professional Development Certificate

University of San Diego, School of Business and Public Management

February 1999

Avionics Technology Certification

Community College of the Air Force

February 1989

Avionic Inertial and Radar Navigation Systems

3300 Technical Training Wing, United States Air Force, Keesler AFB, MS

October 1987

DVBE Certified

Military Background

Staff Sergeant, USAF 1986 - 1993

Sergeant, U.S. Army 1982 - 1986

Professional Affiliations

IIA Member % ISACA Member

M? ISACA Member

Major Former Clientele

Qualcomm, Boeing, Jack in the Box, Nuvasive, Novatel Wireless, Pagenet

Nationwide, ATT, Sprint, MindSpeed, and Soboba Casino, Cricket, Kyocera,

Palace Entertainment, Leap Wireless, Peregrine Systems, CEVA Logistics and

DirecTV

Phone: 951-***-****

Email: acefkx@r.postjobfree.com

12736 S. Paulina Street, Calumet Park, IL 60827

Vincent R. Brown

. General and Key Control Audit

. Project Management

. JAD Sessions

. Change Management

. SAS70 Readiness

. Data Configuration

. COSO/COBIT

. HIPPA

. ITIL

Contact this candidate