Antony Nete
Senior Information Technology Auditor at Bristol-Myers Squibb- Claim this Profile
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Bio
Credentials
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AWS Certified Solutions Architect - Associate (SAA-C02) Cert Prep: 1 Cloud Services
LinkedInNov, 2022- Sep, 2024 -
CISA Cert Prep: 1 Auditing Information Systems for IS Auditors Course
LinkedInNov, 2022- Sep, 2024 -
CISA Cert Prep: 2 Information Technology Governance and Management for IS Auditors
LinkedInNov, 2022- Sep, 2024 -
Data Steward Foundations
LinkedInNov, 2022- Sep, 2024 -
Learning Data Governance Course
LinkedInNov, 2022- Sep, 2024 -
SOC 2 Compliance Essential Training
LinkedInNov, 2022- Sep, 2024 -
Analyzing and Visualizing Data with Microsoft Power BI
MicrosoftAug, 2022- Sep, 2024
Experience
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Bristol-Myers Squibb
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United States
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Pharmaceutical Manufacturing
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1 - 100 Employee
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Senior Information Technology Auditor
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Jan 2021 - Present
Accurately identifies and clearly communicates audit requirements to key stakeholders. Experience working with compliance initiatives related to Sarbanes-Oxley, HIPAA, and PCI-DSS preferred Provide PCI DSS, SOX, project and governance expertise and consulting to the IT organization, ensuring compliance with PCI and SOX information technology internal controls Understands how key risks and controls impact the business from an operational, accounting and system perspective. Plans and executes audits in accordance with audit methodology with limited supervision. Ensures the test work performed and conclusions reached focus on the most critical risk areas. Show less
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Blue Shield of California
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United States
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Insurance
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700 & Above Employee
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Compliance Auditor/IT Auditing
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Sep 2017 - Dec 2020
Analyzed company’s business practice and product performance to determine potential security threats. • Conducted Compliance, SOX Testing, and NIST Compliance Audit Engagements for the entire organization. • Provided IT Compliance oversight • Measures and monitors data quality, designs, and executes remediation plans, maintains, and supports applicable data management standards • Collects and updates business metadata and reference data • Plan and perform IT audit assignments to assess the efficiency and effectiveness of IT, business processes, and related controls Show less
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DISH Network
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United States
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Sports Teams and Clubs
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1 - 100 Employee
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IT AUDITING
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Jan 2016 - Aug 2017
Performed walkthrough and detail testing of controls to determine if controls are properly designed and operating effectively. • Conducted SOX annual testing in line with control requirements, and review the execution of various IT key control tests.Analyzed and report SOX control deficiencies and document test results based on testing performed • Collaborated with our team to provide input into decisions on audit scope, staffing requirements and work assignments, leading and supervising the team. • Performed risk assessment; document related risks and key controls; develop appropriate audit programs to test the control risks identified and evaluate operational compliance Show less
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Education
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2000 - 2004
University of Port Elizabeth
Bachelor’s Degree in Business Administration with a minor in Information Systems
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