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Lawrence
Sr IT Auditor / Managing Director
29 years experience W2 Riverview, FL
Actively seeking
Lawrence
Sr IT Auditor / Managing Director
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Auditing Project Management Microsoft Excel MS Visio Analysis Business Intelligence Cyber Security Risk Assessment Analytics Application Development
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Recent Experience
Managing Director 10/15 - present
Project Management Auditing Artificial Intelligence
Contracting Program / Project Manager / System Auditor 07/05 - 09/15
Application Development Auditing Data Center Microsoft Excel MS Active Directory MS Project MS Visio Primavera Program Management Project Management Project Planning RFP Stakeholder Engagement Windows Server Oracle MS Access Compliance Analytics
Managing Director 06/93 - 07/05
Business Intelligence Microsoft Excel MS Visio Project Management Auditing Analysis Risk Assessment Cyber Security
Summary

  • Financial Data Analysis for Risk Assessment & Decision Making
  • Business, Technical, and Legal Writing
  • Business and Industry Analysis
  • Database Retrieval and Analysis for Speciality Analysis
  • Process Automation Systems
  • Energy Project Management
  • Petrochemical Plant Maintenance and Operations
  • Contract Advising
  • Internal & IT Auditing
  • Project Management
  • Control-Risk Self-Assessment Facilitation
  • Time Value of Money & Present Value Analysis
  • Banking Systems & IT Service Bureaus
  • Manufacturing Requirements Planning
  • IT Governance, Strategic Planning and Data Integrity Controls
  • Policy & Procedure Development
  • Custom Training Development and Delivery

Recent Speaking Events

  • “Secure IT Project Deliverables” 2018 NIST Cybersecurity Risk Management Conference, November 2018
  • “Fraud in the Cloud” Association of Certified Fraud Examiners Tampa Bay Chapter Meeting, February 2019
  • “Feeling Secure in the Cloud” ISACA West Florida Chapter Assurance & Security Trends and Topics Conference
  • “IT Guru? Consider Expertise Entrepreneurship” Techstars Tamp Bay Startupweek, February 2019
  • “Cloud Solutions for Critical Infrastructure” InfraGard National Webinar, April 2019
  • “Medical IoT Cybersecurity Risk Management” (ISC)2 Tampa Chapter Meeting, April 2019
  • “IT as Critical National Infrastructure” Penn State World Campus Tech Club Webinar, April 2019
  • “Counterintelligence for Critical Infrastructure” & “Securing Industrial IoT for Smart Cities and Factories” Critical Infrastructure Protection and Resilience North America, May 2019
  • “Secure Cloud Solutions” ISACA North American CACS Conference, May 2019
  • “Human Trafficking as a National Security Threat” International Conference on Human Trafficking Research, May 2019
  • “Cyber Resilience, Counterintelligence and Information Sharing” & “The High Costs of Legacy IT” Florida Audit Forum, August 2019
  • “Silver Lining: Migrating from Legacy Systems to Cloud Solutions” AICPA podcast, September 2019.
  • “Human Trafficking Around Us: How to Spot it, and What You Can Do to Help” Panel Member, Freeland Film Festival, September 2019.
  • "Election Cybersecurity Infrastructure Protection: 2024", Tampa IIA / ISACA Fraud & Security Seminar, December 2019

Continuing Education

Averaged 150 hours of continuing education in the last four years, including emerging technology, auditing, attending major conferences, and 50 hours related to Security and Organization Control (SOC) audits.

Global Standards Committee Involvement

  • Member of Cloud Security Alliance Cloud Control Matrix Working Group (CSA CCM WG) Editorial and Review Committee (2019-Present).
  • ISA-99, “Industrial Automation and Control Systems Security” Standards Committee (2009-2011)
  • Institute of Internal Auditor’s Global Advanced Technology Committee (2005-2006) – contributed to and edited several of the Global Technology Audit Guides (GTAGs).

Top 5 Skills
SkillsProficiencyLast Used
Auditing
2020
Project Management
2020
Microsoft Excel
2015
MS Visio
2015
Analysis
2005
Education and Certifications
Attended in Information Security & Assurance
Carnegie Mellon University, 2008 - 2009
Master's in Finance
MiamUniversity, Oxford, Ohio 1982
CPA - Certified Public Accountant # 26482, 1991
CISA - Certified Information Systems Auditor, #9110419, 1991
Preferences
Availability:Immediately
Willing to relocate?:Yes
Relocation preference
Any location
Prepared to Travel:No travel (0%)
Employment Type:Any
Security Clearance:No clearance
Citizenship:U.S. Citizen