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Lena
lena.huggett@gmail.com
904-654-9885
Jacksonville, FL 32290
IT Governance Specialist
11 years experience W2
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Summary

Experience
IT Governance Specialist
Dec 2019 - May 2020
Clearwater, FL
? Lead in the Statutory audits to complete global requests to meet IT control testing as part of global regulation requirements ? Lead in the IT Operational audits to collect monthly updates and attend Auditors meetings ? Acted as the quality reviewer for the user access review (UAR) for SAP, business applications and operating & database systems ? Participate in the lookback and investigation for terminated employees with access past their terminated date
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Risk Management & Compliance Consultant, (Contract position)
Sep 2019 - Dec 2019
Risk Management
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Jul 2019 - Sep 2019
Tampa, FL
? Lead in the coordination and remediation of the SSAE 18 SOC-2 initiatives ? Lead in the Risk Management initiatives like IT and special products before launch ? Acted as the Senior IT Auditor to complete regulatory compliance audits like against member questionnaire, CCPA regulation and member service contracts
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IT Audit Consultant, Sr
Jan 2018 - Jul 2019
Tampa, FL
? Performed IT-related Audit reviews and risk assessments to support audit planning and risk coverage. For example, logical access controls using Peoplesoft, change management using Agile methodology in the JIRA and ServiceNow software. ? Documents the results of audit work in accordance with Institute of Internal Auditors standards 1 Lena Huggett ? Report on findings to business management and assists in compiling audit reports and memos to
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Federal Solution Advisor
Information Technology
Nov 2016 - Dec 2017
Lake Mary, FL
? Advised the Department of Veteran Affairs on security control assessment based on NIST 800-53 revision 4 frameworks to complete the authority to operate (ATO) package. ? Validated medical and claims records using Relativity software for hospitals and healthcare insurers like Blue Cross Blue Shield countrywide as part of the Centers for Medicare & Medicaid Services (CMS) Risk Adjustment Data Validation (RADV) project.
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IT Audit Consultant, (Contract position)
Information Technology
Apr 2016 - Sep 2016
Jacksonville, FL
? Consulted with Harris Corporation on completing the IT Sarbanes Oxley audit project. ? Performed databases and server audits companywide.
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Senior IT Auditor
May 2015 - Mar 2016
Jacksonville, FL
? Plan and lead IT internal audit projects for a group of Auditors. ? Performed risk assessment and draft test procedures in TeamMate. Also, was the TeamMate Administrator. ? Familiar with the FFIEC, NPI data security and PCI requirements.
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Internal IT Auditor II
Oct 2010 - Apr 2015
Fargo, ND
Delivery responsibility for evaluating Blue Cross Blue Shield healthcare line of business applications, general computer controls, and IT infrastructure/operations controls and Security/network systems related risk areas. ? Extensive background in all stages of audits, including planning, research, evaluation, and testing of controls reporting and follow-up using TeamMate audit software. ? Systems review in support of MAR audits for example reviews of systems, processes and technologies and IT operations using Remedy BMC. ? FISMA audits to ensure controls found in the NIST 800-53 are in compliance. ? Reviewed the Security Technical Implement Guide (STIGS) for quarterly submission to Center for Medicare and Medicaid Service (CMS). ? Communication and presentation of observations, recommendations and conclusions reached to all levels of management. Audit results reflect value-added practical recommendations, process improvements, and strengthened internal control. ? Provided consulting services regarding risk and controls on different projects. ? Verified SSAE 18 SOC-1 controls supporting KPMG, external Auditor, delivering extensive fieldwork and documentation. Establish IT and business contract relationships critical to obtaining data. ? Facilitated Department of Insurance Auditors with streamlined process (focused interviews with minimal follow-up) to ensure client satisfaction. Pulled together different owners to quickly document company controls according to COBIT audit framework with strict timeliness. ? Developed SharePoint website to store audit documentations to gain efficiency. ? Reviewed risk-based audits projects according to COBIT and International Professional Practices audit frameworks. ? Spearheaded the development and usage of ACL data analytics for audits projects.
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Edit Skills
Non-cloudteam Skill
Education
Information Systems
University of Sheffield 2002
Bachelor's in Accounting
The Manchester Metropolitan University, 1995 - 1997
Minor: Finance
Auditing Oracle Application ERP course by Deloitte
Skills
Risk Management
2019
1
Languages
Mandarin, Fluent/Bilingual