Project Manager Security

Jing Danforth

***** ***** ****** **. *******, TX 77095 Cell: 325-***-**** ******@*****.***

SUMMARY OF QUALIFICATIONS

• 4 years experience in internal and external SOX/IT audit and compliance

• Strong accounting knowledge and background

• Proficient in Windows and MS Office applications (Word, Excel, Access, Powerpoint)

• Holds CPA and CISA licenses

EXPERIENCE

Baker Hughes Inc., Houston, Texas

Internal Audit, May 2010 to Present

Role: Sr. Corporate IT Auditor

• Performed SAP data extraction and analytics

• Performed pre- and post- implementation audits of key applications

• Performed internal control testing and documentation in compliance with Sarbanes-Oxley requirements

• Performed evaluation of cyber security, disaster recovery, and treasury and banking applications

• Performed testing of SAP configurable controls

• Served as application administrator for key audit application, managing change mangement, issue resolution, and application security

• Wrote custom reports as needed in Cognos Command Center

• Prepared draft audit reports for supervisor/manager review and director/IT manager issuance to division management

• Developed cost effective solutions to control weaknesses or inefficiencies noted

• Participated on special projects and investigations on an as-needed basis

Consolidated Graphics Inc., Houston, Texas

IT Governance, March 2009 to May 2010

Role: IT Compliance Administrator

• Reduced IT compliance deficiencies by 60%

• Presented audit progress and findings to CIO and departmental directors

• Created and presented compliance goals for upcoming years and quarters to CIO and departmental directors

• Initialized formal remediation and recommendations reports and annual compliance summary

• Worked with minimal supervision to continuously review and improve internal audit framework

• Revised and updated IT controls based on risk domains in accordance with Sarbanes-Oxley and field best practice

• Reviewed, updated, and modified IT controls framework in compliance with company needs and SOX requirements

• Created procedures for request, incident, and problem management

• Served as coordinator and project manager for internal and external audits

• Monitored, streamlined, and ensured completion of due diligence tasks including but not limited to periodic access reviews, data center access approvals, and development of IT goals and visions

• Created repeatable due diligence processes to ensure process continuity

• Followed up on internal audit results and created action plans to remediate operational deficiencies

• Coordinated completion of customer information security assessment questionnaires

Ernst & Young, Houston, Texas

Technology Security & Risk Services, September 2007 to January 2009

Role: Staff IT Auditor

• Conducted Oracle and AS400 system reviews to support products and ensure business objectives are met

• Performed general controls walkthrough and review to verify compliance with SOX provisions and professional standards

• Coordinated with financial audit team to ensure key audit tasks are completed accurately and within established timeframes

• Conducted review of data storage, backup and recovery processes to ensure availability, accuracy, and security under all conditions

• Used Excel and ACL to administer computer aided audit tests (CAAT)

• Coordinated with IT department and internal auditors during SOX IT testing

• Performed testing of application controls essential to financial reporting process

• Supervised interns to complete application testing and over-testing tasks

EDUCATION

M.S., Management Information Systems, 2007

Professional Program for Accounting (PPA)

GPA: 3.73

Texas A&M University, College Station, TX

B.S., Accounting, 2006

GPA: 3.88

Texas A&M University, College Station, TX

OTHERS

Mandarin Chinese

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