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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
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