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xxx-xxx-xxxx

                                                                                                                                               abc@xyz.com

 

objective

solutions-focused information technology professional eager to contribute dynamic technical, troubleshooting and project management skills toward supporting the employer as a key team member in the role of it audit manager/director or senior it project manager.

 

career profile

ø  bachelor of science degree in information systems.

ø  over 12 years of information technology, auditing and risk assessment experience.

ø  certified information systems auditor.

ø  outstanding capacity to develop and implement advanced applications.

ø  knowledgeable in disaster recovery, internal auditing and sox 404 compliance.

ø  skilled consultant and advisor with proven user support capacity.

ø  successfully managed corporate y2k efforts within budget and schedule.

ø  record of progression to positions of increasing authority and responsibility.

ø  focus on providing exceptional support to sales, marketing, financial control and logistics.

ø  deliver exceptional customer service, quality and attainment of organizational objectives.

ø  knowledgeable in systems analysis, testing, quality assurance and application implementation.

ø  effectively interact with diverse groups and professionals at all levels.

ø  well-organized multi-tasker with strong detail orientation.

ø  adept in aligning it contributions with organizational objectives.

 

technology skills

great plains, sap, oracle, jd edwards, lawson, mas 90, dos, os/400, wms, unix, windows, ms access, sql, sox 404, hippa, ca privacy laws, acl, approva, microsoft office suite, cobit - it assurance framework, project management institute

 

professional certifications

certified information systems auditor (cisa)

 

professional experience

kaiser foundation health plan, inc., pasadena, ca                                                                      2008 - present

project manager iii, sarbanes-oxley and financial governance

      developed and implemented southern california application access monitoring program to increase organizational effectiveness and efficiency.

      accountable for all project deliverables and presentations to management and stakeholders.

      facilitated sharing of project goals, timelines, outcomes and lessons learned.

 

ernst & young, llp, los angeles, ca                                                                                             2005 - 2008

senior manager, advisory services

      oversaw it general controls audits, including application control testing, for company financial information.

      supervised detail application controls (sod), security testing and analysis of clients financial applications.

      evaluated client system development methodology, including software development review.

      managed application and infrastructure testing, walkthroughs of management control environment and reviewed it general controls for sox compliance.

 

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jeffersonwells, irvine, ca                                                                                                               2004 - 2005

engagement manager, technology risk management

      directed internal company sox 404 it general controls and business documentation for sox compliance.

      assessed clients general controls for sox 404 it compliance.

aegon insurance group, los angeles, ca                                                                                      1998 - 2004

it senior internal auditor, 2000 - 2004

      assisted implementation and rollout of it sarbanes-oxley program.

      performed risk-based and it focus audits for strategic business initiatives for trs, ats and tiig divisions.

      executed annual general controls reviews for company good controls program.

      developed deliverables for discussion with appropriate business/it teams and participated in audit planning.

 

project manager, 1998 - 2000

      co-managed aegon transamerica technology integration project (attip), relocating data center from los angeles, ca to cedar rapids, ia; co-developed program management office (pmo) for all project phases.

      in conjunction with leaders of teams, provided verbal/written updates on mainframe, network, business processes, internet, security, desktop support and financial services.

      co-developed and implemented transamerica life company y2k project preparing infrastructure for calendar change.

      oversaw network backbone, including ibm as/400s and 4,500 personal computers company-wide; traveled internationally to assure project success.

      produced certification guide, selected appropriate software, trained it staff, documented infrastructure components, and interfaced with contractors, auditors and house legal counsel.

      completed both projects on-time, under budget and without incident.

 

 

education

university of redlands

bachelor of science, information systems, magna cum laude, 2001

 

 

professional affiliation

information systems association certified auditors (isaca), los angeles chapter