Management Sql Server

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

EDISON, NJ *****

Telephone: 732-***-****

Email: ************@*******.***

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PROFESSIONAL EXPERIENCE:

CIT Group, Inc

Livingston, NJ

Assistant Vice President - IT Internal Audit, January 2008 - Present

. Serve as IT Team Lead for teams ranging between 2 and 5 staff/seniors

on all international and home office integrated audits, perform tasks

including engagement planning, developing scope/work-plans, directing

and reviewing field work, reporting and communication with senior

client and audit team management, and completion of staff/senior

performance reviews.

. Integrated audit experience includes G/L, Accounts Payable, Accounts

Receivable, End of Lease, and Originations business process reviews for

CIT Europe, Latin America, South Pacific, and Asia operations.

. Collaborate with stakeholders, including internal financial auditors

and the clients to determine project scope and staffing requirements.

. Collaborate with client personnel to analyze, test, enhance, and

remediate internal controls supporting complex IT environments.

. Independently develop procedures to enhance existing journal entry

testing practices to ensure the completeness and accuracy of financial

statements using Microsoft SQL, Access, and Excel.

. Perform pre and post-implementation and process reviews for business

practices developed by clients.

Ernst & Young LLP New York,

N.Y.

Senior - Technology and Security Risk Services, August 2005 - January 2008

. Engagement experience includes responsibility for all facets of

engagement management, including budgeting, designing audit approaches

tailored specially to clients and interacting with senior client

management.

. Perform pre and post-implementation and process reviews for business

practices developed by clients. Most recently reviewed muliple SAP

upgrades from SAP 4.6 to SAP ECC 6.0.

. Plan and perform testing of technical platforms such as UNIX and

AS400s.

. Process journal entries to test for completeness and accuracy of

financial statements.

. Analyze journal entries to look for financial trends and / or anomalies

using ACL, Microsoft SQL, Access, and Excel.

. Serve as a local office recruiter to promote the firm and its culture

to undergraduate college students.

EDUCATION:

School of Business, Rutgers College, New Brunswick,

NJ

Major: Management Information Systems, Bachelors of Science

. Major GPA: 3.6; Cumulative GPA: 3.5

Professional Certifications:

. Certified Information Security Auditor (CISA) certification

obtained in February 2010

TECHNICAL SKILLS:

. Proficient in ACL, Microsoft Suite Certified, True Basic Language,

SQL Server, VBA Script, and HTML.

. Auditing of general controls, application security and

configuration of SAP, PeopleSoft, InfoLease, & JP Morgan Chase, as

well as Operating Systems (Windows, UNIX, & OS/400), Databases

(Oracle, Sybase, DB2 & MS SQL)

AMRO ELKENANY

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