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Online Resumes with "IT SOX"
I'm always interested in improving procedures along with sharing my 25+ years of experience with others
Ideal Companies: Any
Contract Position for IT/SOX Audits.
SUMMARY For the past 10 years as Sr. Manager of IT QA, developed and lead global change control developed, implemented, and oversaw policies, processes, utilizing information technology infrastructure library (ITIL) best practices ensures PCI compliancy manages Global SOX/JSOX controls and oversees global Disaster Recovery. TECHNICAL
8 years Overall of experience in Risk Advisory and Banking sector with nearly 6.5 years of experience in Risk Advisory/Internal Audit focusing on Internal Audit (Business Operations & IT) and SOX Compliance (Business and IT) for a portfolio of US based clients in various industries including Healthcare Retail Insurance and Manufacturing sectors. About 1.5 years of experience in Banking Services and Banking Operations as Ser...