IT Audit Manager
Resume:
Dana Broxson Skornia
Jay, FL 32565
WORK HISTORY
IT AUDIT MANAGER Regency Centers, Jacksonville fl Aug 2006 - Jan 2025
Regency Centers is a REIT whose shopping centers are developed and leased nationwide. Began as an IT Consultant and hired as a full-time employee in 2019. Performed IT SOX-related and cyber projects, including control design, mapping, testing, and reporting. Worked on IT-related projects such as process mapping and developing IT and Cyber Policies. Audited implementations including the project request/charter, development, proper developer and UAT, and post-implementation reviews. Tested controls in cybersecurity, change management, security, SDLC, operations, data management, virus protection, and help desk administration. Experience with reviewing and remediating vulnerability assessments, performing risk assessments, and designing controls to mitigate risk.
IT AUDIT CONSULTANT RGP, Accretive Solutions, CFO Services Aug 2005 - Mar 2019
CFO Services was bought by Accretive Solutions, then RGP. Performed IT Auditing services for a variety of clients in different industries such as retail, manufacturing, shipping, REIT, insurance, and IT services. Designed controls, requested PBCs, tested controls, followed up on remediations, and reported on findings. Primarily SOX-related.
SENIOR IT AUDITOR Deloitte Apr 2004 - Aug 2005
Performed IT Auditing SOX-related services for clients in different industries such as automotive retail, floor manufacturing, and utilities services. Designed and tested controls, evaluated findings, and reported on results.
EDUCATION
FLORIDA STATE UNIVERSITY, 1995
BA, Biology
FLORIDA STATE UNIVERSITY, 2002
MBA, Business Administration
UNIVERSITY OF WEST FLORIDA, 2024
MA, Cybersecurity
CERTIFICATIONS
CISA, CIA, CISSP, Cybersecurity Audit Certificate
SKILLS
UNIX, Windows OS
JDE Edwards Modules & GL
Communication/Reporting
Project management
COBIT, NIST Frameworks
SQL
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