IT Auditor Manager Information Systems

Neville A. Williams M.Sc., CISA, CISM

Coral Springs FL, 33076 (M) 954-***-**** *******.*.********@*****.***

Professional Certification

Certified Information Security Manager (CISM): Certificate# 1116646.

Certified Information System Auditor (CISA): Certificate# 1086982.

Microsoft Certified IT Professional (MCITP): Microsoft Certified Professional ID: 7034525.

Education

Master of Science Management Information Systems concentration in Information Security, Nova Southeastern University.

Professional Experience

Information Technology Consultant: (Mar 2009-Present)

Provide technical expertise for Information Systems including Infrastructure auditing and security, network and disaster recovery solutions, along with server and workstation installations, configuration and technical support.

Duties

Audit and evaluate existing business IT processes and IT infrastructure IT general controls to determine effectiveness, to identify inefficiencies and recommend solution(s) to mitigate potential loss.

Research and recommend cost effective IT solutions.

Perform IT infrastructure IT general control audit to evaluate the adequacy and effectiveness of internal IT general controls utilizing known security frameworks such as COBIT, COSO 2013 (SOX-404), standards such as ISO/IEC 17799/27000 series, PCI DSS 3.0 and best practices.

Conduct Information Technology operations audit to ascertain the department’s effectiveness and inefficiencies in delivering IT services.

Document and perform risk analysis on the organization’s business IT processes and IT infrastructure.

Active Directory migrations along with the Installation and configuring of Windows servers and workstations.

Install, configure and maintain application software, operating systems on Windows servers and workstations/laptops along with applying security updates and patches as needed (Virus protection, mail client, network client, internet browser, etc.).

IT Audit Assignments

IT Infrastructure Assignments

Lasco Group of Companies (Feb 2014 – Mar 2014)

Sterling Asset Management (Jan 2014)

Couples Resort, 4 locations (Dec 2013 – Jan 2014)

Newport Beach Resort (Oct 2012 – Jan 2013)

AH Accounting & Tax Services (Jan 2015 - Apr 2015)

VTBN Inc (Aug 2014)

Logic Microsystems Ltd. (Mar 2011 - Apr 2011; Jul 2012 - Aug 2012)

Westmoreland Protection Agency. (Oct 2009 - Nov 2013)

All Jap Cars. (Aug 2009; Feb 2010; May 2012)

CY Clothing Inc. (Apr 2009 - Jun 2009)

IT Audit Assignments

Lasco Group of Companies (Feb 2014 – Mar 2014)

Duties

Documented and performed risk analysis on the organization’s Information Technology service delivery processes.

Evaluated existing IT service processes and operating procedures to determine effectiveness and inefficiencies in delivering IT services.

Performed IT operations audit to ascertain the department’s effectiveness and inefficiencies in delivering IT services utilizing known security frameworks such as ITIL and best practices.

Documented findings and communicated results to the department’s manager.

Prepared and submitted audit findings report to IT audit manager.

Sterling Asset Management (Jan 2014)

Duties

Documented and performed risk analysis on the organization’s business processes and IT infrastructure.

Evaluated existing business process, IT infrastructure and critical application controls to determine effectiveness, to identify inefficiencies and recommend solution(s) to mitigate potential loss.

Performed IT infrastructure general control (ITGC) audit to evaluate the adequacy and effectiveness of internal controls utilizing known security frameworks such as COBIT, COSO 2013, standards such as, ISO 17799, PCI-DSS 3.0 along with best practices.

Documented findings and communicated results to the organization’s CEO.

Prepared and submitted audit findings report to IT audit manager.

Couples Resort, 4 locations (Dec 2013 – Jan 2014)

Duties

Documented and performed risk analysis on the organization’s IT infrastructure.

Evaluated existing business process, IT infrastructure and critical application controls to determine effectiveness, to identify inefficiencies and recommend solution(s) to mitigate potential loss.

Performed IT infrastructure general control (ITGC) audit to evaluate the adequacy and effectiveness of internal controls utilizing known security frameworks such as COBIT, COSO 2013, standards such as, ISO 17799, PCI-DSS 3.0 along with best practices.

Documented findings and communicated results to the department’s manager.

Prepared and submitted audit findings report to IT audit manager.

Newport Beach Resort (Oct 2012 – Jan 2013)

Duties

Documented and performed risk analysis on the organization’s business processes and IT infrastructure.

Evaluated existing business process and IT infrastructure controls to determine effectiveness, to identify inefficiencies and recommend solution(s) to mitigate potential loss.

Performed IT infrastructure general control (ITGC) audit to assess the adequacy and effectiveness of internal controls utilizing known security frameworks such as COBIT, COSO 2013, standards such as, ISO 17799, PCI-DSS 3.0 along with best practices.

Documented findings and communicated results to the organization’s CEO.

Prepared and submitted audit findings report to IT consulting company’s President.

Information Systems Site Lead/Manager: Aegis Communication Group (Nov 2006-Feb 2009)

Managed the maintenance, support and provide technical solutions of all information systems deployed at the Fort Lauderdale site. Systems include servers (Dell hardware), networking (Cisco/Extreme) and telephony/VoIP (Avaya) gear. Duties also included working closely with the on-site and corporate IT and non-IT teams to ensure deployment and maintenance of technology, security solutions, IT general control audits and compliance to support ongoing operations, growth and new project startups.

Information Systems Manager: Technion Communication Corporation (Jul 1998-Nov 2006)

Managed and coordinated the planning, organizing, staffing, Information Systems projects along with deliverables, implementation and maintenance of the enterprise Information Systems architecture, infrastructure, operations and processes including IT general control audit, security, asset management, network, and disaster recovery. Duties also included interfacing and collaborating with departmental stake holders of the different business units to provide support for and to align Information technology initiatives to achieve business goals, in the organization using existing and or emerging technologies.

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