Lehi, UT *****
abm5hl@r.postjobfree.com
INFORMATION SYSTEMS AUDITOR
. Experienced auditor, knowledgeable of Sarbanes Oxley regulations and IT
testing methodologies.
. Partner with management teams and cross-functional businesses in planning
and executing audit strategies and initiatives.
. Strong technical background, with experience configuring, installing,
maintaining, and troubleshooting hardware and software applications.
. Demonstrate desire to succeed with dynamic operations acumen that fosters
extraordinary results.
. Exhibit excellent interpersonal communication skills, achieve team
consensus and interface with diverse groups to achieve goals.
AREAS OF EXPERTISE
Strategic Planning / Tactical Execution Internal / External Customer Management
Risk Assessment / Management Hardware / Software Servicing
Network Troubleshooting Audit Testing / Reporting
Analytical / Technical Project Management
Professional experience
AFFILIATED COMPUTER SERVICES, INC. - Sandy, UT (2007-2010)
Global leader in information technology, outsourcing, business process, and
problem solving for Fortune 500 companies.
Senior IT Auditor
Created project plan and audit strategy and coordinated with management to
execute internal IT and compliance audits. Obtained and analyzed data,
determined accuracy and reasonableness of processes, prepared formal
written reports in accordance with department guidelines, and communicated
deficiencies to management.
Select Achievements
. Performed independent testing related to the key controls, utilizing
appropriate processes to determine pass or fail status.
. Managed documentation, remediation, and testing efforts by the business
groups to ensure timelines were met. Coordinated with Business Process
Solutions and Buick Consulting to execute tests related to change
management, monitoring job failures, backup and recovery processes,
password settings, database changes, data validation, segregation of
duties, and user access processes and controls.
. Evaluated internal controls over IT systems and performed effectiveness
testing to ensure compliance of corporate procedures. Combined multiple
controls into one objective and eliminated unnecessary controls.
. Assessed corporate control polices and benchmarked against applications
tested and performed quarterly walkthroughs with application owners to
determine changes in processes and ensure consistent SOX compliance and
testing.
VIDEO II / Merchandisers, Inc. - Sandy, UT (2006-2007)
Retailer of new and used videos and DVDs.
Computer Technician
Managed the $2 million Albertson's grocery store account; built and
repaired servers, workstations, printers, and barcode readers for 1,300
video departments; fielded and resolved hardware and software issues.
Select Achievements
. Created monthly new release movie disks for client to upload added titles
in the computer system.
. Processed 50-100 equipment requests weekly and ensured accurate and
timely delivery.
. Designed and modified Eva batch programs for the proprietary system used
for video rentals.
Professional experience - continued
SALT LAKE CIRCUITS, INC. - Salt Lake City, UT (2005-2006)
Manufacturer of high-quality circuit boards.
Photo Engineer
Designed printed circuit board (PCB) using CAM 350. Generated programs from
CAM 350 data for Automatic Optical Inspection (AOI) machine to inspect
film, which enhanced quality assurance, resulting in no design flaws, open
circuits, or shorts prior to production of the circuit board. Supported
production for 500 clients.
Select Achievements
. Wrote technical documentation of AOI standard operating procedures, which
increased efficiency; trained 5 employees on processes.
. Conducted a visual inspection of up to1,000 PCB films to ensure quality
and accuracy based on customer specifications.
STEVENS HENAGER COLLEGE - Murray, UT (2001-2004)
Academic institution offering online programs in graphic arts, business,
accounting, nursing, and healthcare.
Network Assistant
Maintained hardware and software, resolved issues, and supported equipment
for 100 computers in the campus lab, including imaging hard drives,
installing software, and identifying and removing unwanted or unauthorized
content.
Select Achievements
. Built 200-300 computers, including modems, memory, hard drives, CPU,
Windows Suite, and other necessary programs to replace outdated
equipment.
. Reconfigured computer lab network; designed architecture and installed
cables and switches.
EDUCATION
STEVENS HENAGER COLLEGE, Murray, UT
Bachelor of Science in Computer Science (2004)
Associate of Science in Computer Networking (2001)
Technical proficiency
Microsoft Office Suite, Linux, Novell, Java, Oracle, Solaris, Altiris,
Windows NT 4.0, Windows 2000 Advanced
Brett Shewell