Resume Service
The Following Text Is An Unformatted Professional Resume Sample
From The Writers At Resumes Guaranteed


ORDER YOUR OWN LETTER-PERFECT, JOB-WINNING RESUME AND IT WILL BE COMPLETED AS SOON AS YOU NEED!
Click HERE!



Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

Cellxxx-xxx-xxxx

Homexxx-xxx-xxxx

abc@xyz.com

 

Senior-level IT Audit Management Professional eager to contribute extensive analytical, technical and leadership talents toward supporting a dynamic company in optimizing information technology security and compliance.

 

Profile

 

Over a decade of experience in IT and telecommunications with proficiency in project management, personnel training and leadership, and navigating IT and integrated audits covering vast areas. Adept at completing annual audit planning risk assessments. Excel in leading and conducting IS audits/projects in accordance with generally accepted information systems audit and project management standards. Highly skilled at analyzing IT systems for adequacy of controls and compliance with government regulations and corporate policies/procedures.

 

Key Accomplishments

 

  • Recipient of Verizon 2009 Peer Review Award.
  • Recognized and awarded by First Data in 2007 for outstanding performance in corporate audit.
  • Winner of two Unisys Silver Recognition Awards in 2002 and 2003.
  • Championed efforts to achieve Unisys Quality Improvement Award in 2000, significantly enhancing quality management system within Communications Solutions division.
  • Pivotal player in implementing Capability Maturity Model Integration (CMMI) standard for Unisys Communications Solutions organization resulting in CMMI level II process maturity attainment.

 

Professional Experience

 

Verizon Communications, Philadelphia, PA, 2009 to Present

Team Lead IT Audit

         Spearhead integrated audits encompassing Verizon Investment Corporation and Pension Payments.

         Steer risk-based IT audits spanning SOX compliance, Supply Chain, SAP Security, SAP Fleet Operations Pre-Implementation, Virtualization Security, Application/Logical Security, Physical Security, Business Continuity, Disaster Recovery Planning, IT Asset Management, Logistics and Call Center processes.

         Demonstrate exemplary leadership talents in training, coaching, developing, evaluating and supervising team members.

         Participate in conducting annual audit planning risk assessments.

         Scrutinize work performed by audit team and verify audit report comments.

 

VWR International, LLC, West Chester, PA, 2008 to 2009

IT Audit Supervisor

  • Directed, developed, coached, guided and evaluated audit personnel.
  • Adeptly orchestrated risk-based IT and compliance audits of SOX, SAP, AS400, web application security, general computer controls, disaster recovery and business continuity, network security, database and operating system security.
  • Created and introduced Information Systems audit methodology and internal audit documentation standards and procedures.
  • Partnered with IT Audit Director in performing risk assessment for audit planning purposes.

 

Continued

 

 

 

Yyyyyy x. yyyyyy ~ Page 2 of 3

 

 

First Data Corporation, Wilmington, DE, 2007 to 2008

Sr. IT Audit Consultant

  • Applied sharp organizational skills toward managing and performing SOX 404 and integrated audits inclusive of business continuity and disaster recovery planning, ATM network/switch security & processing, web application security, UNIX and LDAP Directory Server Security and ATM Processing Service Level Agreement.
  • Conducted pre-PCI and FFIEC self-assessment reviews.
  • Teamed with IT Audit Director in preparing in-depth risk analyses as part of planning process.
  • Evaluated general computer controls (GCC) of newly-acquired financial services companies.
  • Tracked audit issues until resolution and documented audit report comments.

 

Verizon Communications, Philadelphia, PA, 2005 to 2007

Team Lead IT Audit

  • Led team efforts for integrated audits of Schools & Libraries E-Rate program, Workbrain Time Reporting Pre-Implementation, Direct Mail payment processing, and Auto Write-Offs.
  • Audited SAP Supply Chain Pre-Implementation, business continuity and disaster recovery planning, data communications, application/logical security, physical security, data warehouse, Call Center and Data Center Operations for Verizon Wireless, and Software License Agreements.
  • Meticulously prepared all risk analyses as part of each assigned audit s planning process.
  • Oversaw SOX 404 Application and related GCC reviews, mentored team members, and exercised precise attention to detail and accuracy in reviewing work performed by audit team.
  • Coordinated and played an instrumental role in authoring IS Auditing Privacy Audit program.

 

Unisys Corporation, Malvern, PA, 1999 to 2005

Software Engineer III / ISO Auditor

  • Seamlessly guided IT and compliance audits covering application security (logical and physical), application and system development pre-implementation, quality management system, ISO and CMMI-PPQA.
  • Diligently completed independent quality reviews of compliance/audit documents and artifacts and summarized findings and recommendations.
  • Handpicked by manager to train, develop and coach new hires.
  • Supervised and directed efforts of numerous offshore software engineers supporting network management application.
  • Resourcefully designed , developed and deployed network management, messaging and telephony applications via System Development Life Cycle (SDLC) methodology.

 

Education

 

Wharton School of Business, University of Pennsylvania, Philadelphia, PA, 2005

Graduate Certificate in Finance and Accounting

 

Drexel University, Philadelphia, PA, 1999

Master of Science in Information Systems (MSIS)

 

University of Ghana, Accra, Ghana

Master of Arts in Population Studies

Bachelor of Arts in Geography and Resource Development

 

 

Continued

 

 

 

 

Yyyyyy x. yyyyyy ~ Page 3 of 3

 

Training & Professional Development

 

Securing the Cloud and Virtualized Environment

Data Classification, Security and Fraud

International Financial Reporting Standards (IFRS)

eXtensible Business Reporting Language (XBRL)

Enterprise Risk Management

Implementing COBIT in the Enterprise

Understanding & Preventing E-Fraud: Control and Security of Telecommunications Networks

Protecting Data Privacy

SAP BASIS Security

Oracle Database Security

 

Credentials & Affiliations

 

Certified Information Systems Security Professional (CISSP)

Certified Information Systems Auditor (CISA)

Information Systems Audit and Control Association (ISACA)

Internal Audit Association (IIA)

International Information Systems Security Certification Consortium (ISC2)

Association of Certified Fraud Examiners (ACFE)

 

Computer / Technical Skills

 

Operating Environments: MS Windows, UNIX (AIX, Solaris, HP-UX, Linux), AS/400, Unisys ClearPath Mainframes, Mainframe (RACF)

Applications: MS Office Suite, MS Project, Lotus Notes, MS Visio, PeopleSoft, SAP R/3, MS SharePoint, Active Directory, Apache, MS IIS

Databases: Oracle, SQL, DB2, Data Warehouse

Enterprise Network Management & Security: VOIP, LDAP, LAN/WAN, Wireless, Network Security Appliances, HP OpenView Network Node Manager, NetIQ, CA Unicenter

Middleware: Oracle Weblogic

Languages: LINC(COBOL), ALGOL, JAVA, C++, Visual Basic

Security Packages: RedSeal, Tripwire, SamSpade, Solarwinds, Nmap, Superscan3, NetStumbler

Audit Management Systems: Verizon SOX Comply Application, Verizon Auditor Assistant Application, PwC TeamMate, First Data SOX Express, Unisys Audit Action Control System, ACL

On-line Collaboration Tools: Verizon IOBI, WEBEX, Microsoft Live Meeting, Windows Meeting Space, Windows Remote Desktop, Lotus Notes Sametime Connect

 

 

 

 

 

Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

Cellxxx-xxx-xxxx

Homexxx-xxx-xxxx

abc@xyz.com

 

 

 

 

 

 

 

Date

 

 

Hiring Agent Name

Title

Company Name

Address

City/State/Zip Code

 

Dear__________________:

 

I am currently seeking a challenging career opportunity in an IT Audit leadership capacity and am submitting my resume for your review. In advance, thank you for your time and consideration.

I bring to you a solid background in directing and performing risk-based information technology and integrated audits, exemplary expertise in analyzing and verifying SOX-compliant policies, controls and procedures, and outstanding capabilities in training, developing, mentoring, coaching and managing audit team members. To complement these qualifications, I offer polished organizational, analytical, planning, forecasting, and technical skills which are paramount in IT audit management.

 

As a proactive contributor to your organization, you will find me to be a driven professional and stellar leader committed to supporting you in achieving your objectives through superior performance and initiative. I am confident that I could be a valuable asset to <insert name of organization>, and look forward to interviewing with you in the near future.

 

Sincerely,

 

 

 

Yyyyyy x. yyyyyy

<< Previous           Back to Sitemap           Next >>

Remember: Hire Us To Write YOUR New Resume
And We GUARANTEE That If You’re Not Working In 60 Days Or Less,
We’ll Revise Your Resume, Refund Your Money,
AND Give You $50 EXTRA!

Click HERE!