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Online Resumes with "IT General Controls"
Obtain an IT Audit Director / Manager position in a stable company.
Work in the field of information technology for the areas of information security, IT audit and compliance in New York.
Interests: IT gerneral controls, application controls, risk mitigation, incident management, SOX 404 compliance, and improving business process performance Goal: Continually developing my career in the field of IT audit or Business Analytics in Seattle area
Past Performance Highlights: • Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX. • For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...