Senior IT Auditor

Profile

Over * years IT Auditor experience in various technologies

Excellent project management, teamwork and leadership skills. Ability to deliver excellent value to clients and maintain effective client relationships.

Good analytical thinking, excellent communication and report writing skills.

Experience

Navistar Inc. July 2009 – Present

IT Sox Analyst - IT SOX Compliance Group

Performing review of Navistar testing documentation to ensure consistency and compliance with Navistar control testing steps

Performing planning, execution, and testing of management's internal controls in accordance with Section 404 of the Sarbanes-Oxley Act and performed SAS 70 reviews.

Performed SOX 404 Audit of IT General Controls, Application Controls and specific controls related to the area of business.

Assisting in Internal Audit projects which include, Navistar Key interfaces review.

Review focus on logical security and program change control, as well as computer operations controls ranging from environmental safeguards in place in the Data Center to Backup and Recovery Procedures.

Horizon Blue Cross Blue Shield of New Jersey October 2007 – April 2009

Systems Auditor II

Performed and lead audits in accordance with the approved audit program and generally accepted audit standards.

Determined the direction and thrust of the proposed audit by planning the scope of the audit and formulating the actual auditing procedures to be utilized

Gathered, analyzed, and appraised evidential data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed

Prepared and presented formal written reports with documented control issues to Audit Management and Clients.

Provided technical and programming support to the Internal Audit staff, outside public accountants, and market division personnel, as appropriate

Ensured timely completion of planned and special audits

Ensured that workpapers are adequate, complete and in accordance with Internal Audit standards

Ernst & Young, LLP. July 2006 – April 2007

IT Auditor

Understood and analyzed business processes across various industries, including Electrical, Manufacturing and Insurance

Review focus on logical security and program change control, as well as computer operations controls ranging from environmental safeguards in place in the Data Center to Backup and Recovery Procedures.

Performed SAS 70 walkthrough and testing of IT General Controls, Application Controls and specific controls related to the area of business.

Performed SOX 404 Audit of IT General Controls, Application Controls and specific controls related to the area of business.

Identified risks and compensating controls in support of Type II SAS 70 Pre-assessment work

Advised the client’s upper management on effective design, implementation and testing of IT financial controls

Conducted configuration analysis, as well as, test technologies, including UNIX, Windows and SQL

Responsible for maintaining all the Primary Control Procedure (PCP) documents for various Operating System environments.

Alexander Forbes Tanzania Limited March 2004 – April 2006

System Analyst

Reported to the General Manager

Managed a team of three personnel and working with internal and external clients to analyze, evaluate, and enhance information to facilitate the business internal control process.

Education

Bachelor of Science in Computer Science August 2001 – December 2003

University of Delaware, Newark, DE

Minor: Management Information Systems

Honors

Dean’s list, President list, Financed 75% of my education through work study, financial aid and scholarships

Selected Best Student in the IT / Insurance Seminar

Leadership and Membership

Member of the Community’s Board Committee

Member of Youth Welfare Trust ( Non Profit Organization)

Secretary of Multi Culture Awareness Club

Member of Indian Student Association

Captain of Table Tennis Team

Member of Insurance Committee

Computer Knowledge

Programming/ Networking: Cisco Networking, C++, Visual Basic, SQL 2000, Web Designing, Data Analysis

Operating Systems: Windows 3.1/3.11/95/98, 2000, Windows NT 3.5/4.0, MS/DOS, UNIX

Software: MS Word, MS Works, MS Access, MS Excel, Lotus 123, CorelDraw, Lotus Notes Database, InfoPath, Phire, Webresp

Additional Information

Languages: English, Swahili, Gujarati and Hindi

Sports and Leisure: Take active interest in Tennis, Badminton and Table Tennis

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