Danielle McCorvey

Information Technology Auditor at Diamond Logics LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Houston, Texas, United States, US
Languages
  • English Native or bilingual proficiency

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Credentials

  • Certified Information Systems Auditor (CISA)
    ISACA

Experience

  • Diamond Logics LLC
    • United States
    • Information Services
    • 1 - 100 Employee
    • Information Technology Auditor
      • May 2018 - Present

       Performs risk-based audit assessments to access the effectiveness of our key technology/security for critical systems andour business operations processes. Performs field work walkthroughs, lead client engagements meetings and other relevant stakeholder to ensure thatcorporate audits are successful and efficient. Conducts audits on information technology (IT), operating system (OS) platforms, and operating procedures inaccordance with established standards for efficiency, accuracy, security, and risk mitigation. Reviews and evaluates the adequacy of internal controls, and compliance with IT security policies and procedures. Assists IT management in identifying deficiencies between policy and processes, developing recommendations toremediate control weakness, and responsible for developing and maintaining IT control metrics related to complianceactivities. Audits firewall configuration rules to ensure "any" rules are not set for source and destination. Examines and interviews firewall administrator to validate configuration change control procedures. Documents results of compliance scans and updated corrective action plan

  • Houston ISD
    • United States
    • Education Administration Programs
    • 700 & Above Employee
    • Program Manager
      • Aug 2015 - May 2018

       Created, implemented, and evaluated supplemental tools and educational programs to support the development ofacademic skills and competencies for non-neurotypical learners. Collaborated with key stakeholders, including school leaders and district partners, on the progress of service and toidentify future needs. Planned and presented sessions for training educators and parents to effectively use Special Education materials andprograms. Use a variety of educational media and instructional design methodology to design and develop individual educationalprograms. Partnered and consult with school leaders, parents, and educators to identify learning needs, design supplemental aids,and provide participant support.

Education

  • University of Houston-Downtown
    Bachelor of Arts - BA
    -

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