Data Analytics It Audit

Steven Diep

Sugar Land, TX 832-***-**** **********@*******.*** U.S. Citizen

Internationally Mobile 15+ Years in IT Audit, SAP, and Data Analytics Professional Summary

Strategic and detail-oriented IT Audit and Data Analytics hands-on leader with 15+ years of experience across Oil & Gas, Chemical, Finance, HR, and Banking sectors. Proven track record in IT governance, compliance, cybersecurity, SAP, and project management leadership. Big 4 trained, with hands-on expertise in end-user training, risk assessment, process improvement, and ERP systems. Known for reliability, mentorship, and cross-functional collaboration. Core Competencies

• IT Audit & Compliance (SOX, ITGC, SAM, SDLC, BC/DR)

• SAP Role Management & GRC

• Data Analytics & Dashboarding

• Risk Assessment & Governance Frameworks (COBIT, ISO 27001)

• ERP Systems: SAP, Oracle, Hyperion, Lagacy systems

• Project Management & Stakeholder Engagement

• Cybersecurity & Data Privacy

• International Mobility & Cross-Cultural Experience Professional Experience

SLB (Schlumberger Limited) — Houston, TX

Manager, IT Projects – Data Mastering & Analytics Apr 2019 – Jan 2025

• Led enterprise-wide data health scorecards and quality assurance initiatives

• Developed HR data readiness dashboards and business validation programs

• Trained users on data validation tools and processes

• Oversaw bank account management dashboards and continuous monitoring Senior, IT Internal Audit Jan 2015 – Apr 2019

• Directed audits for Trade & Customs Compliance, BC/DR, SAM, and ITGC

• Conducted SOX IT audits across ERP and legacy systems (access, change mgmt., SOD)

• Delivered IT risk-based audits including data privacy and protection

• Created audit programs and led training on cybersecurity and compliance Cristal Global USA — Baltimore, MD

Manager, IT Internal Audit Nov 2013 – Aug 2014

• Designed IT audit strategy and executed risk assessments

• Led field audits and process improvement initiatives

• Assessed BC/DR plans and managed external audit resources

• Evaluated internal controls and SOD across systems Cameron International — Houston, TX

Architect, SAP Role Management Nov 2012 – Nov 2013

• Designed and optimized SAP security roles aligned with business processes

• Led role cleansing and user mapping initiatives

Manager, IT Internal Audit Mar 2008 – Nov 2012

• Developed audit programs and supported SAP GRC implementation

• Led IT audits, vulnerability assessments, and BC/DR testing

• Collaborated with finance audit teams on SOX and operational audits

• Assessed SAS70, SSAE16, and ROI reviews

KPMG, LLP — Houston, TX

Staff, IT Risk Audit Oct 2005 – Feb 2008

• Performed IT controls testing for SOX, advisory, and integrated audits

• Supported clients with risk assessments and policy reviews TK Consultants — Houston, TX

Staff, SAP Consultant Nov 2004 – Jan 2005

• Maintained SAP and MicroStrategy authorizations

• Configured end-user roles and documented security policies FutureSoft Inc. — Houston, TX

• Implemented internet monitoring and file security tools

• Delivered technical sales and training for security software Everva Inc. — Houston, TX

• Coder, developer and network administrator

EPO — Houston, TX

• Built custom computers and provided end-user support Education

University of Houston — Houston, TX

BBA in Management Information Systems Minor: International Studies Dean’s List Graduated August 2000

Technical Skills

• Languages: HTML, VBScript, JScript, ASP, SQL; Familiar with C/C++, Java, Visual Basic

• Tools: Microsoft Suite, iOS, Adobe, Crystal Reports, SQL Server

• Platforms: SAP, Oracle, Hyperion, Unix Redhat, Mac OS, Windows Certifications & Personal Highlights

• Attended International Business classes at University of Nationalities, Beijing

• Certified Rescue/Firefighter – Texas A&M Fire Academy

• Founder of a charitable organization

References

Available upon request

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