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Jessie J

Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..

Occupation:

Auditor

Location:

Pasadena, TX

Education Level:

Associate

Will Relocate:

No

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Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communicate results to auditees, audit management, business unit management and senior management with a goal of moving into an IT Audit Managers position in the future.

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COMPANY POSITION HELD DATES WORKED

Exterran Corporation Global IT & Compliance Auditor 11/2007 - /2018
Hanover Compression IT Network and Infrastructure Manager 6/2001 - 8/2007
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SCHOOL MAJOR YEAR DEGREE

Community College of the Air Force Managment Information Systems 1986 Associate Degree
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Highlights:

I averaged 12-15 SOX and Internal audits yearly (Internationally and domestically)keeping all audits on time and under budget. I spearheaded the rework of the IT control framework to remove, combine and create a stronger framework based on Cobit 5 and NIST. I took the IT Control Framework from 125 to 35 manageable controls.Additionally I created and executed a project to decreased the number of Segregation of Duties (SOD) conflicts within Oracle from 178000 originally to less than 14,000 and Sage AccPac from 325 to 7. Where SODs could not be avoided manual mitigating controls were put in-place by business owners to remediate any issues. This is still considered to be an ongoing project as manpower needs change within the enterprise. In my role as IT Manager, I created and executed an IT project to build out a new on premises Data Center complete with power generation unit,to replace a storage room that was being used as the data center. With the implementation of Oracle EBS, a complete rework of the IT enterprise environment was undertaken. The project consisted of upgrading all communications links, replacement/upgrade of server systems, and replacement/upgrade of PC systems globally. Additionally a project to consolidate multiple domains and email systems into one domain enterprise wide was undertaken successfully.

Companies I like:

Mid Range to large company where my work will be valued and challenging.

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Working in a Sr level position for the past 11 years as the only IT Audit and Compliance Auditor I was responsible for evaluating and testing the capability of IT internal controls, processes and compliance for all enterprise systems and segments (Oracle EBS, SAP, Sage AccPac, Markview, Hyperion/Essbase, ACCI (Columbian), Business Intelligence (BI) and One Source Tax.) Performed yearly Risk assessments of all areas of IT. Developed yearly IT SOX audit project schedules along with Internal audits. Areas tested include identity and access management (both logical and physical), Data Management, Cyber Security, third party management through reviews of SSAE 18s, SOC 1 and 2s. In my role as IT Manager I was responsible for several areas of the IT department. I reconfigured responsibilities in my area which include the service desk, Network Management, Enterprise Architecture, Linux/Unix support for Oracle to make them more efficient. I instituted a three tier system of support which cut down on report to resolution times and created metrics, KPI and SLA's for the area.
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