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Prateek
varshneyprateek@ymail.com
714-473-7236
Boca Raton, FL 33427
IT Auditor
13 years experience W2
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Summary

I am an IT auditor who identifies best practices and standards in auditing and testing for operating systems, network systems infrastructure and database infrastructures. I implement my unique proactive monitoring skills to solve any audit related issues, identify security risks and vulnerabilities, hence detect and mitigate threats. I have experience in evaluating and testing IT internal controls, IT SOX controls and IT Audit and Security best practices. I have developed recovery strategies, tested various recovery plans and drafted audit findings and reports. I possess excellent communication, analytical and organizational skills which have proved very handy in our diverse work culture.

Experience
IT Auditor
Information Technology
Mar 2017 - present

Area Tested IT SOX Controls for effectiveness. Documented change management controls for Lease Management Software and verified its compliance with internal IT system policy. Assisted in risk assessment for the new Point-Of-Sales (POS) system and verified PCI-DSS Compliance. Performed audit and improved efficiency of aquatics live animal receiving process upon management request. Assisted and worked on other management requests as required by the team. Worked on Teammate the audit management software system, Microstrategy and ACL Data Analysis Software.

Auditing Information Security Compliance Risk Assessment SOX
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Internal IT Auditor
Jul 2015 - Feb 2017
Area Tested IT SOX Controls for effectiveness. Documented change management controls for Lease Management Software and verified its compliance with internal IT system policy. Assisted in risk assessment for the new Point-Of-Sales (POS) system and verified PCI-DSS Compliance. Performed audit and improved efficiency of aquatics live animal receiving process upon management request. Assisted and worked on other management requests as required by the team. Worked on Teammate the audit management software system, Microstrategy and ACL Data Analysis Software.
Auditing CIA Compliance Risk Assessment SOX Information Security
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Research Assistant
Jul 2014 - May 2015
Aided professors in setting up classes and the related content online. Verified that it is in compliance with UT System policy. Set up online assignments and quizzes and ensured that the students received their grades on time. Worked with Adobe Connect and TechSmith Camtasia, Screen Recorder and Video Editor Software
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Software programmer
Information Technology
Jun 2008 - Jul 2009
Project Initiated, Planned, Executed, Requirement Gathered Selected technologies, Delivering & Implementing, Client Interaction, Analysis & Scoping Architecture and Design, Code Review, Debugging, Applications Testing. Successfully completed projects on Jboss Seam and Google Android. Efficiently guided the junior software engineers in design, development, implementation, and testing phases. Presented software development plans & test plans to ensure projects were completed on time and within budget.
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Non-cloudteam Skill
Education
Management Information Systems, General
The University of Texas at Dallas 2015
Technology
Jawaharlal Nehru Technological University 2012
Our Lady of Fatima
High School 2002
Business
Virginia Polytechnic Institute and State University Pamplin College
Certifications
Internal Auditing Education
Partnership (IAEP)
Skills
Auditing
2021
5
Information Security
2021
5
CIA
2017
2
Compliance
2021
2
Risk Assessment
2021
2
SOX
2021
2
Microsoft Excel
0
1