Experienced Senior Information Technology Specialist with a demonstrated history of working blue chip & global Enterprise. Skilled in IT Auditing, IT InfoSec protocols, Regulatory & Compliance Requirements, Vendor Risk Management, and Business Process Improvement. Strong InfoSec professional. Additional skillset Professional competence, Experience, and Skills: Manage the IT SOX program which involves building a sustainable control framework referenced by both the internal and external audit teams Manage successful completion of testing of significant IT general controls in accordance with the Sarbanes-Oxley Act of 2002

• Skilled in directing and leading IT Security Audits for each of the following areas;
• Operating systems (Windows, UNIX flavors & Mainframe)
• Databases including data warehouse appliances
• Application Security including ERM systems
• Network Security and System Development Life Cycle (SDLC) including AGILE methodology
• Auditing IT Service Management (ITIL) for incident, problem and change management
• Regulatory compliance with SOX, PCI, GLBA, FFIEC, and ISO27001
• Working knowledge of Audit and data analytic applications: Teammate, ACL, and IDEA