Information Systems Cyber Security Auditor resume example with 17 years of experience

Jessica Claire
Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000 - Cell: - - -
Professional Summary

An accomplished, results-oriented senior professional with a wealth of healthcare management expertise and a demonstrable record of success in leveraging strategic vision and incisive direction to drive sustainable business growth and organizational development. A notable capacity for building and developing class-leading multidisciplinary teams is underpinned by an aptitude for spearheading healthcare, human capital planning, acquisition, contract negotiations and budget/financial functions. Robust experience in both individual and B2B marketing that delivers consistently profitable solutions. Advanced communication and interpersonal skills frequently facilitate the maintenance of strong relationships at all levels and engender a leadership environment that is conducive to motivation, target-attainment and professional excellence.

Work History
05/XXX4 to Current
Information Systems & Cyber Security Auditor Google Inc. , ,
  • Assessment of information security governance.
  • Productively refine and document crucial security policies and guidelines.
  • Review of security incidents management mechanism.
  • Evaluate effectiveness and adequacy of information security controls.
  • Monitor security policies, programs or procedures to ensure compliance with internal security policies, licensing requirements, or applicable government security requirements, policies, and directives.
  • Conducted vulnerability assessment, risk assessments and threat analysis.
  • Conduct compliance with regulatory requirements and obligations.
  • Developed compliance of information security policies and procedures.
  • Manage Security infrastructure including firewall, IDS and AV.
  • Spearhead projects to design, develop, review and implement system security measures that provide confidentiality, integrity, availability, authentication, and non-repudiation.
  • Implemented methodology for penetration testing, and perform penetration tests to verify that the segmentation methods are operational and effective.
  • Manage several initiatives including endpoint security check, anti-virus roll-out, launch of disaster recovery site and data leakage prevention.
11/XXX0 to 04/XXX4
Information Security Auditor Gilbane Building Company , ,
  • Implement integral SOX procedure for access management while extensively evaluating and improving related procedures.
  • Responsible to establish, communicate and maintain information security policies, standards and guidelines.
  • Responsible of biannual monitoring of BCP plans and DR drills.
  • Evaluate effectiveness & adequacy of information security controls.
  • Performed tests of functionality, security and performance of different workstations and devices.
  • Probing of information security incidents and breaches.
  • Facilitated trainings to fellow-auditors on the role of IT audit.
  • Analyze and evaluate security operations to identify risks or opportunities for improvement.
  • Conducted risk-based IS audit and security reviews in accordance with IS audit standards.
  • Develop scripts in Python,bash and powershell to automate Splunk tasks such as forward deployment,configuration etc.
  • Respond to senior leadership requirements or events as they occur and develop solutions to problems utilizing formal education and judgment.
  • Proficiently design and build a high available, scalable and highly secured network with state-of-the art solution,primarily based on Cisco technology.
01/2002 to 08/2008
Senior Internal Auditor Renova Hospital & Medical Supplies (Puerto Rico) , ,
  • Established risk-based programs and financial auditing scope review
  • Conducted risk assessment of assigned department or functional area in established/required timelines
  • Determined scope of review in conjunction with the audit manager review and the suitability of internal control design
  • Conducted audit testing of specified area and identify reportable issues and dimension of risk
  • Prepared and maintained work papers for planning, risk assessments, and audit testing completed.
  • Ensure identified control gaps are resolved by evaluating client Action required closure efforts.
  • Testing of IT SOx 404 controls: APCs & ITGCs.
  • Determine compliance with policies and procedures and brief senior management with findings and complete report of audit area
  • Planned and executed audits that ensured all hospital clinical systems and business processes are controlled and protected.
  • Conducted comprehensive inventory reviews while coaching managers on how to correct and prevent errors.
Core Competencies
  • Information Security
  • Vulnerability Assessment
  • System Backup/ Recovery
  • Digital Forensics
  • Policy Formulation
  • Communication Skills
  • Network Security
  • Security Governance
  • Penetration Testing
  • Cybersecurity Compliance
  • Knowledge of HIPAA PCI & NIST security Standard
  • Incident Management & Regulatory Compliance
  • Data Leakage Prevention
  • Project Management
  • Critical Thinking
  • Certified Ethical Hacker (CEH)
  • Computer Hacking Forensic Investigator (CHFI)
  • Certified Network Defense Architect ( CNDA )
  • Cloud Security Knowledge V4 (CCSK) certificate of completion
Expected in 2007
Master of Business Administration: Finance
Metropolitan University - (Rio Piedras, Puerto Rico),
Expected in 1997
BBA: Business Administration
Bachelor Of Arts In Business Administration - (Bayamón, Puerto Rico),

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Resume Overview

School Attended

  • Metropolitan University
  • Bachelor Of Arts In Business Administration

Job Titles Held:

  • Information Systems & Cyber Security Auditor
  • Information Security Auditor
  • Senior Internal Auditor


  • Master of Business Administration
  • BBA

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