IT Auditor or SOX Compliance Auditor or IS Compliance Spe... | Arlington, TX
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| OBJECTIVE
Seeks an opportunity to maximally and creatively engage my skills and consistently deliver value that advances the common purpose. | | | RELOCATE
TX |
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*****Partial listing of resume.*******
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TECHNICAL SKILLS
UNIX, Windows/NT; PL/SQL, TCP/IP, EFT, EDI, HTML, MS Word, Excel, PowerPoint, Access, HPSD, Remedy, HP OpenView
PROFESSIONAL EXPERIENCE
2006 - Present
Information Security Compliance Auditor
Responsibilities
* Evaluate and document the design and operating effectiveness of the Company´s IT general computer and application controls.
* Document narratives and process flows for the General Controls that fall within the scope of SOX.
* Undertake testing of documented SOX processes, perform remediation and where necessary re -testing the control.
* Conduct audits/reviews of assigned business processes to evaluate adequacy of controls. This include documenting business processes, reviews of new system implementations, security administration, application processing, IT planning and monitoring.
* Determine whether operating units are performing administration and control procedures in compliance with management instructions, applicable statements of policies and procedures, and in a manner consistent with both Company objectives and industry accepted practices.
* Map key Controls and perform gap analysis to determine necessary compensating control.
* Work with team members to design and implement Sarbanes Oxley testing and controls assessment and documentation process across all four SOX domains (Info Security, Program Change, IT Operations, and Application Development).
* Identify key Controls and perform gap analysis to ensure a standard COBIT framework
* Review the Disaster Recovery test plan for adequacy.
2004 - 2006
Information Systems Auditor
Responsibilities:
* Reviewed the adequacy of application systems to determine control strength and weaknesses such as access control, data integrity, segregation of duties, audit log, backup etc.
* Perform and document audit activities in accordance with professional standards such as CobIT, COSO and SOX internal control frameworks.
* execcute testing and creatte test results work paper documentation using desktop technology.
* Review of the auditing ability of WINDOWS/NT, SAP, UNIX and other business applications in capturing user activities such as data modification, addition and deletions.
* Develop audit scope and objectives, and internal audit questionnaire.
* Played an integral role in the company´s efforts to evaluate the effectiveness of internal controls to ensure compliance with SOX requirements.
* Reviewed and evaluate IT applications and the adequacy/efficiency of accounting, financial, and operating procedures established for IT control purposes.
* Planned and execcute audits to ensure the company´s applications are in compliance with company policies and statutory regulations.
* Developed audit programs for the testing of controls on various IT platforms.
* Collaborated with internal audit associates to achieve the IT audit objective
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