Sr. IT Auditor

**** ******* ** *-****: ***************@*****.***

Mississauga, ON L5J 3Y8 Phone: 905-***-****

Cell: 647-***-****

SUMMARY OF STRENGTHS

• Over five years of experience in IT and process internal control testing for a diverse client base in various industries including insurance, financial, manufacturing, and telecommunication.

• Planned and executed the Model Audit Rule engagement for large non-public insurance clients.

• Obtained the Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA) designations

• Planned and performed independent Sarbanes Oxley IT audits, Financial Services audit, Global Change Management audits, and SAS70 audits as team efforts as well as independently for a number of multi-national financial institutions, global automotive manufacturers, and global telecommunications clients.

EDUCATION AND TRAINING

NECC Forester College of Technology

Advanced training in SAP Finance and Controlling module.

- Training in configuration of the FI/CO module from a functional consultant perspective.

BComm. [Honors Business Administration], Accounting (2004)

University of Windsor, ON

BCS, General Computer Science (2002)

University of Windsor, ON

WORK EXPERIENCE

2009 – Present

KPMG LLP Toronto, ON

Sr. Consultant

- Responsible for leading SOX 404 audits and financial statement audits from an IT risk perspective.

- Responsibilities include managing the engagement under the provided budgets, executing the engagement, reporting to KPMG and client management of outstanding issues and remediation recommendation.

- Perform a pre and post-implementation review of a development project for a non-profit entity.

2008 – 2009

Blackman Kallick LLP Chicago, IL

Sr. Auditor

Responsibilities performed:

- Involved in a risk assessment for a new SAS 70 client in the Healthcare industry.

- Walked the client through a rigorous risk assessment of their business processes and identified key controls within the processes.

- Performed Information Technology (IT) audit reviews of various types of applications and system platforms including ERP systems, operating systems and the review of general IT system controls

- Performed the IT portion of all of the firms’ SAS 70 audits.

- Assisted with Business Development functions in order to enhance the firms’ client base.

2004 – 2008

KPMG LLP, Chicago, IL

Information Risk Management / IT Advisory/Assurance

Responsibilities included:

- Planning and performing audits, testing internal IT controls related to Sarbanes Oxley, identifying control weaknesses, and recommending remediation to the clients. Audits included IT General and Application Controls.

- Preparing reports for client management of the control assessment performed.

- Ensured client management compliance with established internal IT controls and identified gaps in procedures and results.

- Performed Information Technology (IT) audit reviews of various types of applications and system platforms including ERP systems, operating systems and review of general IT system controls such as change management controls, and SAS 70 reviews.

- Planned, performed, and led IT section of the annual Financial Services Audit over various infrastructures including Mainframe, Oracle, AS/400, SAP and web applications.

- Worked on SAS 70s for healthcare and large multinational clients.

- Performed advisory services for a Big 3 Internal Audit client with a team of Internal IT Auditors including a Global Change Management audit and a Global Alliance Relationship Licensing audit.

- Documented business processes and identified business process controls related to IT systems.

COMPUTER SKILLS

ERP SAP FI/CO

Operating Systems Windows XP/Vista, Sun Solaris, UNIX, and Linux

Applications Microsoft Excel 2003, Access 2003, SQL Server 2000

References available upon request

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