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Online Resumes with "ITGC"

Internal Auditor

Seeking an Internal Audit position in a growing and challenging environment where my skills can be applied to make a measurable impact on company’s growth

Ideal Companies: Symantec, Deloitte & Touche, Price Water House Coopers, Symantec, Intel, Ernst & Young LLP, Oracle, E-Bay

Tags for this Online Resume: Audit, SOX Compliance, Internal Audit, IT Audit

IT Auditor - 3 years experience - SOX404, ITGC, COBIT, PCI, SDLC

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

Tags for this Online Resume: IT Auditor, Compliance Analyst, IT General Controls, SDLC, Business Analytics, CISA

Internal Auditor/Analyst with Background in IT, Atlanta

Detail-oriented professional with experience executing integrated audits, data privacy audits, SSAE 16’s, Agreed Upon Procedures, and Advisory Reviews. Specialized in ITGC testing, including testing of automated and manual controls in various ERP environments. Seeking an employment opportunity that will stretch my abilities and overall skills

Tags for this Online Resume: Oracle, ITGC, Audit, Atlanta, Accountant, CISA, CPA, Analyst, Travel, Big Four, PwC

Featured Profile

Senior IT SOX Auditor

Highly accomplished IT Audit professional with over 10 years of experience with clients from various industries. Offer excellent interpersonal and communication skills and the ability to cultivate productive relationships while working with staff and management of all levels. Business administration expertise; manage multiple projects, adept at recognizing areas in need of improvement, work effectively with management to ...

Tags for this Online Resume: SOX, compliance, Information Systems, IT, analyst, ITGC

Audit Manager

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...

Tags for this Online Resume: CPA, CFE, CISA

IT Audit Manager-10 Year's Experience in IT SOX and Cyber Security - Near 91301

IT Audit Director or Manager

Tags for this Online Resume: IT Auditor, SOX Auditor, COSO and COBIT, Chinese Manderin, MBA, ITGC, Cyber Security, Network Risk, Network Security, Networking, Security, Accounting, Audit, Banking Industry, COBIT, Commercial Lending

Auditor - 5 Years of Experience - Near 21144

Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...

Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems

Network Security Engineer - 10 Years of Experience - Near 75034

PROFILE * Perform audits of information systems and related processes & review related security policies and procedures. * Adequate exposure and 10 years of working experience of COBIT/ISO27001-27002 & 2013 framework and ITIL framework (IT Service Management) Vulnerability and Penetration testing along with Wide Network related technologies (Routing & Switching) * Frequently participate in Penetration Testing and Vulnerabil...

Tags for this Online Resume: Cisco, Management, Security, Services, Applications, Incident Handling, Infrastructure, Troubleshooting, Configure, Documentation, Cybersecurity, stakeholder management, Risk and Compliance, Information Security, Identity and Access Management

ERP - 3 Years of Experience - Near 75051

Summary Audit, Risk and compliance professional with vast progressive experience in IT Audit engagements. Skilled team player with excellent communication skills, great problem-solving skills, self-motivated and capable of working in a diversified environment. IT Audit Projects ITGCs and IT Application Controls Audits, SOX testing, PCI DSS, ERP Systems Audit, SAS 70/SSAE 16/service organization control SOC Audit, HIPAA Audi...

Tags for this Online Resume: Audit, Disaster Recovery, Documentation, DSS, Health Insurance Portability And Accountability Act, Infrastructure, Internal audit, Security, Access Control List, COBIT


A team player with effective interpersonal skills * Capable of working under pressure and with multiple teams * Self-organized professional with high level communication skills (oral written and presentation) . * Progressive experience of COSO and COBIT frameworks in obeying SOX regulation testing of IT general controls (ITGCs) and IT application controls. Participated in several Audit projects - HIPAA PCI IT infrastructure...

Tags for this Online Resume: Audit, Documentation, Management, Assessments, Command Language (CL), Data Extraction, DSS, Enterprise Risk Management, Incident Response, Information Security

Management Trainee

Highly enthusiastic and focused individual currently seeking a start to the career with an approach of working towards self- development and being a viable asset to the organization. PROJECTS AND INTERNSHIPS * Joined as a team member in the Internal Audit Team of the IT department of PROTIVITI. INTERNSHIP: * Currently working over an Information Technology General Controls (ITGC) Audit for PROTIVITI, ABU DHABI a government ...

Tags for this Online Resume: Internal Audit, Risk Assessment, Presentation Skills, DBMS, Software Engineering, Information Technology, Management, Audit, Asset Management, customer service, Auditing