Senior IT Auditor
Resume:
JASBLEIDI G. SNEDDEN
Miamisburg, OH 45342
Direct Line: 937-***-**** **********@*****.*** Home: 937-***-****
SYSTEMS ENGINEER
Results oriented, high energy, hands-on professional with outstanding experience in the technology, banking, and educational industries. Very strong competencies in IT and Financial Audit, Training, Software Testing Quality, with exceptional strengths demonstrated as Project Management Lead. Fully compliant with corporate policy, COBIT 4.1, SOX 404 and government regulations. Bilingual: Spanish. Bachelor of Science: System Engineering. Key strengths include:
> Strategic IT Leadership
> International IT Auditing
> Respect for Regulation Compliance
> Commitment to Adding Value
> Excellent Communication Skills
> Attention to Detail
TECHNICAL EXPERTISE
Hardware:
Desktop computers, Laptops, Network Servers and Workstations
Software:
MS Office (2000 and 2003), Hyperion, EDW, ERP, Cliqbook, PSA Time
Operating Systems:
Windows XP/ NT – Server/Workstation/98/2000, Unix, Linux – RedHat
Network Systems:
Cisco Routers (2500 Series), Switches – Netgear/Cisco, Modems
Programmer Tools:
C, C++, Delphi, Visual Basic, SQL and Access
Tools:
Request For Changes - Tracking Tool, MKS – Tracking Tool, IDEA Tool – Audit, and Share Point
Database Management:
Oracle – 7,10,11, Sybase, Access
PROFESSIONAL EXPERIENCE
NCR, Dayton, OH 2007 – Present
IT Audit Consultant 2008 – Present
* Develop the Annual IT Plan:
* Improves coverage of various areas to ensure an improved scope during execution of the project.
* Focus on reducing business risk measurable improvement in productivity, security, and processes.
* Contribute to a progressive new maintenance COBIT 4.1 work papers to be tested during IT Audits, to ensure a better coverage during the testing meeting Government’s regulations.
* COBIT coverage development was 40%, with contribution this area is covered 98%.
* Create an internal check list of IT procedures to be considered for each IT Audit used by IT staff.
* Improving the process of choosing areas to be reviewed base on risk assessment, taking on consideration from general areas to specify.
* Ensure that some areas are not missed during risk assessment stage.
Test Lead 2007 – 2008
* Generated an internal process report used by team leads staff.
* Improved processes report and employees productivity by more than 70%.
* Enhanced the metrics template by gathering key information executive decision making and presentations to appropriate associates.
* Improved the decisions made regarding open issues and productivity.
* Saved management time used to identify the critical customer issues and supported their efforts to improve customer satisfaction.
* Improved quality and efficiency by developing and implementing QA processes, test plans, test cases, tools and infrastructure where applicable.
* Dramatically reduced costs regarding work load and human resources needed.
Test Lead (Continued)
* Performed and participated in all aspects of verification, including requirements testing, feature and functional testing, unit testing, regression, load and performance testing, ending in a great customer satisfaction leading the company’s credibility in a higher position.
NATIONAL CITY MORTGAGE, Dayton, OH 2006 – 2007
Bilingual Customer Counseling
SAN MARTIN UNIVERSITY, Bogotá, Colombia 2000 – 2005
Information Technology Auditor: Audit Information Technology Department
* Discovered fraud within the organization involving $70.000 US
* Averted life-time potential fraud exposure due to these measures and stopped larger losses from occurring.
* Developed better automatic controls to catch anomalies in an early stage.
* Reduced costs and risk exposure by defining procedures and controls to oversee IT projects and activities to present fraud.
* Replaced the need and expense for an external company Data Base to gather all Fixed Assets data in unique format by developing a Fixed Assets Data Base.
* Improved the accuracy of the Fixed Assets information to 100%.
AV- VILLAS BANK 1995 – 2000
Analyst/ Assistant Manager
* Enabled 100% faster response to customer inquiries by creating an Information System for auditing customer account problems associated with automated teller machines (NCR).
EDUCATION
Bachelor of Science: System Engineering
San Martin University, Bogota, Colombia
CERTIFICATIONS
PMP: Project Management Professional
PMI and CISA (In Process)
University Education Qualified Teacher
PROFESSIONAL DEVELOPMENT
* IT Project Management
* Project Management Body of Knowledge (PMBOK)
* Oracle11i Project Management and Projects
* Implementing Cisco Multicast v1.0
* Interconnecting Cisco Networking Device v2.1
* Designing Cisco Network Service Arquitectures v1.0
* Network Access and Network Security
* Wireless Security
* Managing IT Security, and Implementing IT Security
* Money Laundering
PROFESSIONAL AFFILIATION
ISACA: IT Governance, International Professional Association
JASBLEIDI G. SNEDDEN PAGE TWO
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