Jaime Grullon

**** * **** **, *****, FL *****

acf79t@r.postjobfree.com 954-***-****

SUMMARY

Experienced IT Auditor looking to transition into a development role in a .NET environment. Self driven with strong

analytical skills in risk and assurance with exposure to several different technology platforms and applications.

TECHNICAL SUMMARY

Languages, Frameworks: Java, PHP, C#, MySQL/MSSQL, HTML/CSS/Javascript, ASP.NET MVC

Tools, Editors, Technologies: IDEA, PHPStorm, Visual Studio.NET, SQL Management Studio, jGRASP, Github

PROFESSIONAL EXPERIENCE

St. Petersburg, FL

Jabil Circuit Inc. – Risk and Assurance Auditor II

December 2013 – August 2014

Created audits, planning memos and audit programs in TeamMate.

Performed application and IT general controls testing for departments across the company

Tested systems include TM1, COGNOS Controller, BPCS, SQL, TeamMate, and SAP

Examined SQL scripts to verify completeness of populations and compliance with policy

Lead multiple engagements while completing reports within the

deadline

Conducted status meetings between external auditors and internal departments

Identified control gaps and communicates recommendations to

management

Tampa, FL

Sunera LLC Consultant

May 2012 – November 2013

Performed PCI Data Security Standard requirement validation

testing for different level 1 merchants and service providers

headquartered in the Southeast

Tested systems include Windows, ESXi, z/OS, RACF, HP

Nonstop Kernel, Linux, AIX, AS400, SQL databases, Oracle

databases, DB2 databases, WinEPS, Retalix, Base24,

Checkpoint devices, and Cisco devices

Identified control gaps, performing re validation testing, and communicating recommendations to management

OTHER PROJECTS

Outreach Global Website HTML

http://outreach global.org

Website for Outreach Global non profit.

Designed using combination of GoDaddy Content Management system and HTML

Parking Bandit Website PHP/MySQL

A parking booking engine where locals can find parking for their cars while they are on a

cruise. Soon to expand to airport and stadium parking. Work in Progress.

System was built using PHP, MySQL, and Joomla Content Management System

Utilized Google maps APIs to implement functionality between reservations

Implemented several UI features and tweaks using Javascript

Perform Quality Assurance for bugs and errors

EDUCATION

University of South Florida Tampa, FL

August 2008 – May 2012

B.S. Management Information Systems

Relevant Coursework: Web Application Development/Java; Database Design and

Administration; Business Application Development (C#); Systems Analysis and Design

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