Experienced IT Auditor in Financial, Compliance, Operational, and Information Technology fields covering multiple industries including Banking, Government, Healthcare, Retail, and Insurance. Experience includes risk management, developing, implementing, and ensuring compliance with security policies, standards, procedures, and best business practices.

MAJOR STRENGTHS

• Knowledge of SOX, NIST; COSO; and COBIT frameworks
• Experience working with major IT Application Systems/Databases, e.g. Lawson HR; PeopleSoft, All-Scripts PM, SQL, & Windows
• Strong regulatory& compliance background
• Uniquely skilled to perform IT audits as well as financial audits

Soft Skills

• Strong relationship management, listening, written and oral communication skills; exhibits sound judgment amid convergent views.
• Ability to interact and communicate with all levels of management from clerical staff to senior executives.
• Ability to balance the need to help the business make a change yet remain objective and independent.
• Demonstrated ability to effectively lead, supervise, mentor, and motivate staff/ team members.

Technical Skills

• Microsoft Suite (Office, Excel, Word, PowerPoint, Outlook, etc.)
• Workday – Financial & HR Functions
• Auditing Management Systems – Teammate & Archer
• Envision – Process Flow Charting