IT Audit Manager

• Aug 2019 - Present

Senior IT Auditor II

• May 2017 - Present

Senior IT Auditor

• Aug 2015 - May 2017

IT Auditor - Information Systems Assurance & Consulting

• Mar 2013 - Aug 2015

• Responsible for auditing client's technology processes and security. • Conduct tests to ensure the reliability of the system for ITGC and key controls as well as adherence to company policies. • Identify areas where controls and processes could be improved. • Responsible for testing controls to ensure that controls are in place and functioning effectively i.e. application, database, OS, configurations, and key reports related to controls are properly managed. •… • Responsible for auditing client's technology processes and security. • Conduct tests to ensure the reliability of the system for ITGC and key controls as well as adherence to company policies. • Identify areas where controls and processes could be improved. • Responsible for testing controls to ensure that controls are in place and functioning effectively i.e. application, database, OS, configurations, and key reports related to controls are properly managed. • Validate that information security and data privacy assessments and controls are in place and functioning effectively. • Assists in the planning of IT audit engagements by obtaining an understanding of the organization and its environment, assessing the risks within the system(s) and identifying potential risks that may result in a material misstatement or security weakness. • Aide in the drafting and reporting of audit findings and proposed recommendations.• Performs Network Vulnerability assessment tests (Internal/External Penetration).• Perform Social Engineering tests Areas of audit responsibility would include: • Perform ITGC audits of access,• Change management, and• Operating controls. Show more Show less

IT / Bank Security Officer

• May 2009 - Mar 2013

• Formulation and maintenance of an ongoing information systems planning process• Establish and maintain a network infrastructure to support a bank network• Plan, purchase, install, maintain and operate various hardware/software components of the bank’s network • Maintain all software configurations for bank’s systems• Maintain/repair bank’s ATM• Identified / developed processes to cut Internet Banking cost by 20k annually• Perform the function of Security Officer•… • Formulation and maintenance of an ongoing information systems planning process• Establish and maintain a network infrastructure to support a bank network• Plan, purchase, install, maintain and operate various hardware/software components of the bank’s network • Maintain all software configurations for bank’s systems• Maintain/repair bank’s ATM• Identified / developed processes to cut Internet Banking cost by 20k annually• Perform the function of Security Officer• Maintain bank security systems• Liaison for Internet banking, Bill Pay, Compliance One, Fedline Advantage • Maintain compliance with FDIC and State regulations• Perform Disaster Recovery testing annually• Provide training to bank personnel• Review and update all IT policies annually• Stay informed regarding technological progress and its impact on the bank• Coordinate technological acquisitions • Assist management with special projects Show more Show less

Network Adminstrator

• May 2006 - May 2009

• Help design and install 64 camera security system at Coffee County Jail• Formulation and maintenance of an ongoing information systems planning process• Establish and maintain a network infrastructure to support a county-wide network• Coordinate multiple vendor activities• Plan, purchase, install, maintain and operate various hardware/software components of the county’s computer networks when cost-effective • Maintain county security systems• Provide training to… • Help design and install 64 camera security system at Coffee County Jail• Formulation and maintenance of an ongoing information systems planning process• Establish and maintain a network infrastructure to support a county-wide network• Coordinate multiple vendor activities• Plan, purchase, install, maintain and operate various hardware/software components of the county’s computer networks when cost-effective • Maintain county security systems• Provide training to users• Stay informed regarding technological progress and its impact on the county• Design, update, and maintain county’s website• Coordinate technological acquisitions and maintenance agreements• Coordinate geographic information systems (GIS) information for public access on website Show more Show less

Manager of Information Systems

• Dec 1999 - Apr 2006

• Schedule and manage system upgrades• Order computer equipment• Trouble shoot system issues• Value reconciliation with Coca-Cola North American• Agency Sales• Manage AS/400 using Oasis and Infinium software• Train employees on using Microsoft Excel• Help coordinate and complete monthly closings for company financials• Assist Controller and Vice President with daily projects• Create management reports using Excel• Inventory• Maintain and repair… • Schedule and manage system upgrades• Order computer equipment• Trouble shoot system issues• Value reconciliation with Coca-Cola North American• Agency Sales• Manage AS/400 using Oasis and Infinium software• Train employees on using Microsoft Excel• Help coordinate and complete monthly closings for company financials• Assist Controller and Vice President with daily projects• Create management reports using Excel• Inventory• Maintain and repair computer equipment• Create equipment proposals• Creating new financial reports through Infinium report writer.• Analytical analysis using Excel• Fuel Taxes (IFTA, KYU, KIT) • Assisted in filing other corporate taxes Show more Show less