IT Auditor / IT Examiner / IT Compliance Analyst

> CISA (IT Audit) certification

> CQIA (quality) certification

> MS Business in Project Management of SDLC

> BS Business in Information Systems

> international / overseas consulting experience

> 15 years of IT experience

> Big 4 & Fortune 500 experience

> corporate technical and user support experience

> 5 years of audit skills experience

> commercial software development experience

> 15 years of experience in IT auditing, software development, quality

assurance testing, user training, technical and user support, training

and technical documentation, international consulting, and project

management for corporations, including the Fortune 500 and Big 4

consulting firms.

> Seeking IT Audit / IT Compliance position with design and project

management responsibilities for SOX compliance, operational internal

auditing, business continuity, or SAS 70, with international travel.

Professional Experience (15 Years)

COCA-COLA ENTERPRISES (food manufacturer & distributor) Atlanta, GA

IT Compliance Analyst II 2008 - 2008

. Managed the remediation work of post audit exceptions

. Collected and self-assessed evidence from SAP, AS/400 and other systems

for later examination by auditors

MOORE COLSON (CPA consulting) Atlanta, GA

Senior IT Auditor 2005 - 2008

. Interviewed client IT staff for resolution of previously identified audit

violations or weaknesses

. Designed and performed IT general controls testing for Sarbanes-Oxley 404

compliance per Ernst & Young

. Concluded findings and recommendations for risk reduction and policy

compliance

. On site in-charge project manager with staff for SOX 404 compliance

project in another state

. Systems audited: Top Secret for mainframe, AS/400 (iSeries), Windows OS,

Unix, Windows based software

. Examined mainframe, AS/400, LAN and financial software for risk potential

and Sarbanes-Oxley compliance

. CObIT tests: AI6 Changes, DS5 Access / Security, DS10 Problems, DS11

Data, DS12 Business Continuity

. Controls Tested: SOD of testing and installation, proof of testing,

approval for promotion, etc. for AI6

. Controls Tested: user provisioning, password configuration, logical

access, logging, SOD, etc. for DS5

. Referred to SAS 70 reports for evidence gathering

. Monarch software programmer (data mining / data query tool) of financial

data

. Clients included a $119 million healthcare company and four subsidiaries

of a $10 billion manufacturer

. Moore-Colson is a Top 25 Accounting Firm per the Atlanta Business

Chronicle Book of Lists

LEASEPLAN USA (corporate auto leasing) Atlanta, GA

Senior Software Developer, User and Programming Support 2001 - 2004

. Programmed internal controls with audit trail facilities (e-mail

notification in real-time, batch total recording for history, error re-

cycling facilities) of A/R application

. Recommended and designed improved internal controls to A/R application

. Completed audit review program to discover audit violations and

weaknesses in A/R application

. Wrote technical and business work flow documentation and process flow

diagram

. Ad hoc project manager of new business processes to recover invoices

. SQL and COBOL computer programmed A/R application

DELOITTE CONSULTING / CMD SYSTEMS (technology consulting) Atlanta, GA

Project Manager 1999 - 2000

. Planned schedule and budget for a Unix to AS/400 (Infinium) data

interface project

COCA-COLA ENTERPRISES (food manufacturer & distributor) Atlanta, GA

AS/400 COBOL & RPG Senior Software Programmer, Programming Support 1996 -

1999

. COBOL programmed an AS/400 - hand-held-computer data interface of order-

entry data

. Fixed RPG & COBOL programs for various applications concurrently

Functional Resume By Audit Skills

IT Auditor, IT Quality Analyst, Software Tester, Business Analyst

. Audited Oracle system in Hyderabad, India for Sarbanes-Oxley compliance

with international auditors (PRI)

. Interviewed IT staff for resolution of previously identified audit

violations or weaknesses (Moore-Colson)

. Examined mainframe, AS/400, LAN and software for risk potential and

Sarbanes-Oxley compliance (M-C)

. Designed and performed IT audit tests for Sarbanes-Oxley 404 compliance

per Ernst & Young(Moore-Colson)

. Concluded findings and recommendations for risk reduction and policy

compliance (Moore-Colson)

. On site in-charge project manager with staff for SOX 404 compliance

project in another state (Moore-Colson)

. CObIT tests: AI6 Changes, DS5 Security, DS10 Problems, DS11 Data, DS12

Business Continuity (M-C)

. Referred to SAS 70 reports for evidence gathering (Moore-Colson)

. Monarch software training (data mining / data query tool) (Moore-Colson)

. Programmed internal controls with audit trail facilities (e-mail

notification in real-time, batch total recording for history, error re-

cycling facilities) of financial software (LeasePlan)

. Completed audit review program to discover audit violations and

weaknesses in software (LeasePlan)

. User-tested commercial warehouse software, DCDirector, for paper

manufacturer (IBM)

. Certified Information Systems Auditor (CISA) since 2002 (ISACA)

Technical Writer

. Wrote technical and business process documentation (LeasePlan, IBM,

Whittman-Hart, Moore-Colson)

. Wrote the User's Guide DCDriver for Shippers and implemented training

curriculum for Mizuno (IBM)

. Developed a Programmer's Manual for Trugreen-Chemlawn (Whittman-Hart)

. Prepared the Modem Analysis Statistical Report (Ameritech Applied

Technologies)

. Wrote documentation and description of Material Inbound application for

Reynolds Metals (Whittman-Hart)

. Made presentation to bank vice-presidents of training and IT (First

National Bank of Chicago)

Project Manager

. On site in-charge project manager with staff for SOX compliance project

in another state (Moore-Colson)

. Planned schedule and budget for a Unix to AS/400 (Infinium) data

interface project (Deloitte Consulting)

. Ad hoc project manager of new business processes to recover invoices

(LeasePlan)

. Authored a software development project management methodology (Keller

Graduate School)

. MS business degree in Project Management of Software Development Life

Cycle (Keller Graduate School)

Certifications

. CISA, Certified Information Systems Auditor by ISACA since 2002, #

0330916

. CQIA, Certified Quality Improvement Associate by ASQ since 2004 # 2719

Education

KELLER GRADUATE SCHOOL OF MANAGEMENT

Atlanta, GA

MS business degree, Project Management (Software Development Life Cycle)

. Authored a software development project management methodology

. Managing Quality, Contracts & Procurement, Cost Control & Risk

Management, SDLC project management

UNIVERSITY OF ILLINOIS AT CHICAGO

Chicago, IL

BS business degree, Information and Decision Sciences

. Project Manager of 5 students to develop multi-software PC system for

bank VP of Training in 10 weeks.

Training

. SAP ERP Technical Auditing, 36 CPE, IIA/Deloitte, Chicago, IL 2010

. Auditing, ACC 403, 4.5 quarter credit hours, Strayer University, Atlanta,

GA 2010

. SAS 70 Auditing Guidance, 12 CPE, AICPA, 2006

. Information Technology Auditing, 16 CPE, Western CPE, 2005

Skills

. Monarch (data mining / data query tool), MS Access, MS Project, SQL,

AS/400 DB2, COBOL/400, RPG, CL

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