Manager Engineer

Robert J Dunlap

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

Lawrence, KS 66049

Home 785-***-****

Cell 785-***-****

Email: abhwj1@r.postjobfree.com

Objective

Seeking to utilize sound and innovative audit, analytical, administrative,

and managerial skills in Information Technology as an IT Auditor.

Professional Profile

. Twenty-Five plus years as an Information Technology Professional.

. IT Auditor and Systems Analyst with notable success directing a broad

range of corporate IT initiatives.

o Current and extensive experience with scoping, documenting, testing

and remediation IT infrastructures and internal controls.

o Current and extensive experience preparing for, and auditing

corporate and healthcare compliance.

. Proven track record of providing results oriented solutions in network

design, systems analysis and full project life-cycle management.

Professional History

CHAN Healthcare Auditors, Lawrence, KS 2008 to Present

IT Audit Manager

. IT Audit Manager for the largest healthcare provider in Kansas.

. Work with senior staff, including CIO, CEO and CFO, and operational audit

staff to develop the internal IT audit program; perform risk assessment

and various audits, and manage the internal IT audit function..

Resources Global Professionals, Kansas City, MO 2004 to 2008

Project Specialist, IT Auditor

Provide consulting expertise with companies of various industries to

prepare, test and remediate for Sarbanes Oxley.

. Manage IT audit projects and auditors.

. Manage audits in compliance with COSO and COBIT framworks.

. Scope applications and systems for review and audit.

. Develop control matrices, test scripts and remediation.

. Document technical environments, walkthroughs and evaluations.

. "Platinum" status in Resources' "SOX Academy".

. Regularly communicate progress and concerns to Senior Management.

. Proficient with "Audit and Risk Management" tools including RCTS, Risk

Navigator, Policy IQ and Stellent.

Payless Shoesource, Inc Topeka, KS 1997-2004

Lead Systems Analyst, Network Specialist

. Documented and Remediated Sarbanes Oxley Compliance for domestic and

all international offices.

. Performed network migrations through various operating system

revisions, including OS/2 to NT4.0, and NT4.0 to Windows2003/Active

Directory.

. Introduced Thin Client Computing and Citrix to Payless and

administered multiple load-balanced server farms.

. Worked closely with multiple departments, including Development,

Finance, Sourcing, HR and Logistics, to install and support multiple

Enterprise level applications.

. Worked closely with Telecommunications team to establish worldwide

network and data communications.

. Specified, installed, supported and maintained workstations and

servers in various environments and situations; 1800 node, 140

productional servers.

. Worked with Security department and auditors to assure regulatory

compliance.

. Provided training and mentoring to fellow associates on various

technologies including Active Directory and Citrix.

. One of two IS&T associates to receive individual "Payless Shoesource

Leadership Award"

Blue Bungalow Systems, Lawrence, KS 1984-1997

Self Employed/Contractor-Consultant

. Contracted with various firms, including Inacom, ARC, TSS and Gateway,

to provide technical support.

. Provided niche market support and sales of PC's and Servers for small

business and individuals in a four State region.

. Worked in various environments setting up networked systems using

Novel, Banyan Vines, OS2, Microsoft and Citrix products.

. Developed custom applications using Access, FoxPro, Paradox and Visual

basic for multiple firms and situations.

Education

Associate of Arts, Johnson County Community College 1989

Professional Certifications

Certified Information Systems Auditor (CISA)

Microsoft Certified Systems Engineer (2000 and 2003)

Microsoft Certified Systems Administrator (2000 and 2003)

Citrix Certified Administrator

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