IT Audit Leader
Resume:
ROBERT L. GOODEN, CISA
York, PA 17406
Phone: 330-***-****
Email: ***.******@*****.***
CAREER SUMMARY
Results driven IT Audit leader and Business Analyst with
experience in multiple industries. IT Audit training
followed by certification (CISA) and a Masters degree in
Management Audit. Able to work tactically and strategically
within all levels of the organization, while compiling a
record of proven results.
PROFESSIONAL SKILLS
* IT Audit Management
* Project Management
* Business Management
* Continuous Improvement Implementation
* Business Analysis
* Process Improvement
* Experience with IT Audit Reviews and
Project Management for Sarbanes-Oxley
PROFESSIONAL EXPERIENCE
DENTSPLY INTERNATIONAL, York, PA 2004 - 2009
The leading supplier of dental supplies in the world with
sales of two billion dollars.
IT Audit Manager
Determined IT Audit Universe and performed risk
assessment, establishing goals and objectives, standards
and procedures, and long and short range plans
accordingly.
* Led Sarbanes-Oxley effort including IT reviews,
development of automated documentation programs and
the training of controllers, accountants and IT staff
and management. Achieved five years of diminishing
numbers of control deficiencies (IT as well as
financial) from 360 in 2004 to 1 in 2009.
* Managed project to select, install and use an
automated audit management system including databases
for planning, audit tracking, compilation and review
of working papers, staffing and scheduling.
* Performed audits and managed third party contracted
staff IT auditors to successfully complete the plans,
goals and objectives.
R. L. GOODEN, SERVICES, Hudson, OH - Contract Assignments 2000 - 2004
Self employment providing direct or subcontracted consulting
in IT Audit and Business Analysis.
Senior IT Audit Consultant / Business Analyst
Performed Sarbanes-Oxley reviews at Northrop Grumman for
Securance Consulting, A Technology Risk Management
Company.
* Performed business analysis for International Profit
Associates (Business Consulting) and insurance audits
for commercial business insurance (Tracz &
Associates).
* Provided consulting services in area of Sarbanes-
Oxley, sales controls, computer security, computer
application controls and accounts receivable cash
management processes.
FIRSTMERIT CORPORATION, Akron, Ohio 1998 - 2000
Regional bank providing financial services in Ohio, Florida
and western Pennsylvania.
Vice President, Group Audit Manager / Information Systems
Determined IT Audit Universe and performed risk
assessment, establishing goals and objectives, standards
and procedures, and long and short range plans
accordingly.
* Led Audit Division's review and testing of Y2K systems
and programming preparations.
* Reduced PC and Network Support issues by standardizing
PC Hardware and Software.
* Saved company $50,000 while bringing Audit Division up
to new standards by strategic purchases from vendors
of personally owned company.
* Earned 1st Honors designation for outstanding
contribution to company.
INTERNATIONAL TELEVISION PRODUCTIONS, Hudson, Ohio 1994 - 1998
Executive Producer
Franchise Owner of Northern Ohio territory for corporate
International Television Productions located in Salt Lake
City, Utah est. 1984.
* Provided corporate video and CD-ROM productions for
businesses in the form of corporate profiles,
commercials, infomercials, training, product
promotions, sales presentations, recruiting, and many
others.
* Coordinated and managed each phase of production
project, including sales, planning purchasing and
leasing, scheduling, contracting, reviewing and
approving scripts, assisting direction and final edit
and distribution of final product.
ROADWAY SERVICES, INC., Akron, Ohio 1989 - 1995
A less than truck load national carrier with sales of two
billion dollars.
Manager, Information Systems Audit
Supervised 5 computer site audits, 7 data center
operations audits, 14 application audits, 3 RACF security
audits, 4 business recovery plan audits, 27 miscellaneous
audits.
* Installed and administered 35 workstation audit
department Local Area Network (LAN).
* Acted as Audit Department Security Administrator.
* Performed risk assessment and developed 5 year long
range plan.
* Conducted training for Quality Improvement Workshops.
* Established structured audit process (standards).
* Initiated EDP audit at second largest operating
company.
* Reviewed, rewrote and documented field audit software
(Easytrieve Plus).
LEASEWAY TRANSPORTATION CORPORATION, Beachwood, Ohio 1986 - 1989
Manager, Information Systems Audit
Supervised a data center operations audit, 8
application audits, ACF2 security audit, business
recovery plan audit.
* Training and audit of IBM MVS operating system.
* Served as Audit Department Security Administrator.
* Performed risk assessment and developed 5 year long
range plan.
* Established structured audit process (standards).
* Review, rewrite and documentation of field audit
software (DYL-280).
Additional positions include:
* International Airports Projects, Saudi Arabia -
Contract Assignment
* Transamerica Corporation, San Francisco, California
EDUCATION
MPS, Management Auditing, New School University,
New York, NY
BA, Management Auditing, New School University,
New York, NY
AAS, Data Processing University of Akron, Akron, OH
CERTIFICATION
CISA, Certified Information Systems Auditor
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