Information Technology Auditor
Passed the Certified Information Systems Auditor (CISA) Exam 2010
Qualifications Profile
Technology-inclined, detail-oriented, and hard working Information
Technology professionals, with sophisticated experience in providing
strategic direction in developing, planning, and implementing initiatives
that drive business optimization and productivity within a highly
competitive organization. Constantly strives for advancement and
professional growth as an IT Auditor to continuously promote acquired
skills and knowledge from education and previous experience. Demonstrated
expertise in problem solving as well as ability to conceptualize and
implement cost-effective procedures that maximized profitability while
minimizing expenses. Flexible and technology savvy who thrives in an
environment of constant challenge, diversity, and high stress. Possess
excellent and unyielding communication skills; able to develop and maintain
rapport with all levels of individuals. Highly regarded as an indispensable
asset for the company with stellar reputation for in-depth technical
expertise and ability to deliver outstanding customer service.
Areas of Expertise:
Database Administrator ? Strategic and Analytical Planning ?
Interdepartmental Coordination
Management and Administration ? Project Lead and Implementation ?
Programming and Testing
Time Management and Prioritization ? Disaster Recovery Plan ? Effective
Problem Solver
Technical Acumen
Databases: SQL Server 2008/2007/2005/7 ? Oracle 10g/9i/8i ? Oracle Fail
Safe ? Oracle 9i DataGuard
Oracle Parallel Server (OPS) ? Multi Threaded Server (MTS) ? MS
Access 6.0/7.0/97/2000
Languages: Oracle SQL ? PL/SQL ? T-SQL ? C ? AWK ? PERL ? NT Shell
Programming
UNIX Shell Programming ? JavaScript ? PowerBuilder ? Visual
Basic 5.0/6.0 ? HTML
Database SQL Navigator ? Spotlight for SQL Server ? QSQL/ISQL ?
Tools: SQL*Loader ? Oracle Enterprise Manager Oracle Discoverer ?
Crystal Reports ? Business Objects ? Designer 6.0/6i ? DBArtisan
? Spotlight for Oracle ? EBU ? Oracle 9i RMAN; LogMiner ? Erwin
? DataStage 5.2 (ETL) ? TOAD ? DTS
EMC Storage
Operation Microsoft Windows NT/2000/2003 ? Windows 95/98/XP ? UNIX
System: (Solaris) ? Linux ? IBM MVS/XA
Career Overview
> Work closely with a team of cross-functional professionals that
specialize in PRISM data architecture; assume responsibility for
streamlining requirements analysis as well as planning, designing,
developing, testing, and implementing data quality management.
> Create innovative strategies for the organization to improve their IT
controls to ensure data privacy, data reliability, system availability,
system performance, and others.
> Collaboratively work with users and colleagues in generating and
executing the infrastructure of the data architecture; identified,
procured, processed, and ensured completeness of the requirements.
> Instrumental for the completion of a disaster recovery plan that
facilitated the immediate repair and restoration of systems in just 30
minutes.
> Directly reported to external and internal auditors; assisted in
generating and executing ISEC to secure Hess business information assets.
> Carefully scrutinized and implemented solutions to various application
performance issues and database bottlenecks along with issues encountered
in Corptax, which resulted to total customer satisfaction.
> Furnished oversight to database management; proactively engaged in the
development and implementation of database capacity planning.
> Performed thorough investigation and system auditing together with the
vendors to distinguish RDBMS error messages. Configured Citrix Farm
replication between the Woodbridge and Houston in conjunction with the
Citrix group.
> Directed and coordinated the upgrading process of various software and
instances to the latest version as well as numerous patch applications.
> Diligently oversaw and audited the DBA connections to secure and prevent
hackers to enter the system; in-charge of developing user and developer
accounts.
> Delegated to enforce the coding stored procedures as well as to configure
and track SQL Server replication and queries; rigorously examined the
locking and blocking of problems within the production environment.
> Upgraded various production SQL servers databases from 6.5 to 7.0; sought
and implemented solutions during the upgrading process.
> Worked hand-in-hand with various developers in devising SQL Server
databases from DEV to QA and to the production, which greatly influenced
the reduction of process time and establishment of a more stable and
reliable migration from code to production.
> Expertly performed several responsibilities to ensure continuous workflow
and attained expected results for various projects, such as providing
assistance to the DBA, generating databases and data modelling, serving
as reinforcement during change management, procuring business
requirements, conducting testing and quality assurance, and preparing
automated scripts.
> Assured delimited quality for product through executing rigorous code
reviews and unit tests, debugging and enforcing enhancements.
> Took part in generating standard operation procedures (SOPs) for the DBA
group and Data Warehouse Architecture Manual. Composed project plan,
testing procedure, user manuals, and internal documentation.
> Carried out basic database-related duties such as backups, exports,
optimization, integrity checks, statistics collection, auditing setup,
truncation of listener, and other large log files. Assured proper
installation of software, instance, and database, such as Oracle and SQL
Server.
> Exemplified technical skills in auditing and managing system to assure
optimize of performance, easy accessibility, and geared to acceptable
standards.
> Analyzed sales and profits from the gathered data from the remote/central
databases.
Employment History
IBM (Amgen) ? Houston, TX
DBA Team Lead Oct 2010-Present
Senior IT Database Specialist / SQL Server Jul 2008-Oct 2010
Administrator
Memorial Hermann Hospital ? Houston, TX
Senior Database Administrator Feb 2008-Jul 2008
Hess Corporation ? Houston, TX
Database Consultant / Application Feb 2005-Feb 2008
Support
Zhang International ? Houston, TX
Consultant 2003-2005
Dell Financial Services ? Austin, TX
SQL Server/Oracle Database Administrator / SQL Server 2000-2003
Database Administration
Oracle Database Administration 2000-2003
Earlier Career
Oracle Database Administrator (DBA) ? Universal Solutions International ?
Clearwater, FL
Oracle Database Administrator (DBA) ? Mo's Computech, Inc. ? Houston, TX
Software Engineer ? CACT Operators Group ? Shenzhen, China
System Engineer ? ChengDu Institute of Computer Application ? Sichuan,
China
Education
Bachelor of Science in Computer Engineering
Xian Jiaotong University ? Shaanxi, China: 1989
Evaluated by World Services, New York
Professional Development
OCP (Oracle Certified Professional)
SQL Server 2008/2005
Oracle 10g/9i New Features and Data Warehouse Database Design
Administrating Windows NT 4.0
Visual Basic / Java / HTML