Ryan J. Moore CISA, CIA

*** ******* *****

Manor, PA 15665 Phone: 412-***-****

ambqsn@r.postjobfree.com

Objective Interested in building upon my solid background in Information Technology auditing and consulting with a company that values hard work and dedication.

Experience

Allegheny Energy July 2006-Present

• Senior IT Auditor

• Responsible for the completion of Sarbanes-Oxley testing and coordination with external auditors

• Manage resources and prepare staff performance evaluations for various audits and projects relating to IT, compliance, assurance, continuous controls monitoring, and business process improvement

• Instrumental in the development and implementation of the engagement risk assessment process for the Audit department

• Liaison between management and the external audit firm performing the SAS 70 for Allegheny Energy’s outsourced IT service provider

• Prepare audit reports and presentations on findings and recommendations to senior management

• Supervise and provide training to the audit staff on IT audit techniques, audit tools, and emerging trends in IT audit

• Member of SAP implementation team with the role of ensuring adherence to system development life cycle (SDLC) controls

Protiviti February 2005-July 2006

• Senior Technology Risk Consultant

• Led teams responsible for the General Computer Control (security, operations, change management, and IT-entity level) framework design, analysis, testing, and remediation for numerous Fortune 500 clients to achieve Sarbanes Oxley compliance

• Identified segregation of duties issues and internal control weaknesses for numerous clients in various industries including but not limited to: manufacturing, financial institutions, on-line brokerage, and retail

• Assisted with the administration of project setups, billing, reconciling job summaries, and recruiting

• Worked closely with clients to develop, maintain, and document a control framework utilizing COSO, COBIT, and ITIL frameworks and methodologies

Snodgrass Certified Public Accountants and Consultants September 2003-February 2005

• Information Systems Auditor/Financial Auditor

• Performed IT and Financial Statement Audits for over 80 Financial Institutions

• Assisted in the development of risk analyses, business impact analyses, business continuity plans, and disaster recovery plans for financial institutions

• Tested, reviewed, and documented internal controls related to the IT environment to ensure compliance with Sarbanes-Oxley

• Performed reviews and testing regarding Gramm Leach Bliley Act (Customer Privacy) compliance

Sarp and Company Certified Public Accountants July 2002-September 2003

• Financial Auditor/Staff Accountant

• Performed financial statement audits and internal control reviews on governmental, school districts, non-profit, and proprietary entities

Education

Robert Morris University July 2002-September 2003

• Master of Science in Information Systems Management

Washington & Jefferson College September 1998-June 2002

• B.A. in Accounting

Skills, Professional Memberships, etc…

• CISA Certified June 2004

• CIA Certified June 2007

• ITIL version 3 Foundations Certified May 2009

• Proficient in ACL, SAP, Excel, MS Access

• Familiar with Oracle and Mainframe

• Member of ISACA

• Member of The Institute of Internal Auditors

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