Trish
pklandy@gmail.com
303-945-0647
Conifer, CO 80433
Information Technology Auditor
35 years experience W2
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Summary

Ambitious professional who makes it a priority to stay current on audit and technical best practices. Strong relationship-building skills coupled with technology problem-solving and executive communication. Proven vital partner to senior management in strategic planning, auditing and change management. Noted for ability to work with internal teams and outside auditors to influence quality software development and software maintenance.

Experience
Education
Computer Programming
University of Denver, 1995 - 1997
English
University of Denver, 1985 - 1989
Bear Creek Highschool, 1981 - 1985
Certifications
Internal Audit Practitioner
Institute Of Internal Auditors, 2019
Skills
Project Management
2019
24
Auditing
2021
20
Risk Management
2019
19
Audit
2009
14
Microsoft Excel
2009
14
MS Excel
2009
14
MS Office
2009
14
MS Visio
2009
14
Quality Assurance
2019
8
Stakeholder Engagement
2019
7
Change Management
2021
6
Regulatory Reporting
2021
6
Budget Management
2019
5
Budgeting
2019
5
CIA
2019
5
Data Center
2019
5
ERM
2019
5
Product Management
2014
3
Requirements Gathering
2014
3
Test Planning
2014
3
Underground Utilities
2014
3
COBIT
2021
1
Compliance
2021
1
Cyber Security
2021
1
Information Security
2021
1
NIST
2021
1
Risk Assessment
2021
1
Sarbanes-Oxley
2021
1
CCAR
0
1
COSO
0
1
Data Visualization
0
1
IT Audit
0
1
Microsoft Office
0
1
Process Improvement
0
1
Vendor Management
0
1