IT AUDITOR Resume Example
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IT AUDITOR
Professional Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions.
Technical Skills
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Education
2016Master of Science | Information Systems and Software EngineeringStratford University, City, State
2009Bachelor of Technology | Electrical EngineeringKurukshetra University
Certifications
Work History
02/2018 to CurrentIT AUDITORMotion Recruitment | Newtown , PA
- Reported to the Vice President of Compliance/Internal Audit and Audit Committee for a $2B international technology company.
- Work with management to facilitate remediation and mitigation efforts of identified internal control weakness and non-compliance with policies, in order to report results quarterly to management.
- Worked closely with the SOX team, PwC (outside accounting firm), Audit Committee, Disclosure Committee, SEC/External Reporting, Chief Accounting Officer, Assistant Controller, local and international process owners to ensure that all SEC filings are accurate.
- Performed audit tests, compliance tests and substantive tests and identified key controls and weak points and mapped it against COBIT framework.
- Maintained accurate financial statements for audit, statutory, and tax purposes.
- Key member of the Entity Level cleans up reconciliation project for SOX compliance.
- Trained 12 new consultants.
- Work involved reconciling Marriott corporate ledger balances plus any accounting activity booked by the Headquarters group to templates received from the local properties worldwide to ensure SOX compliance.
- Responsible for coordinating, developing SOX control documentation and performing testing for various entity and transaction level cycles worldwide (US, China, India, Japan, Vietnam, Hong Kong, Canada, and Europe etc.).
- Implemented section 404 and 302 of SOX Acts and tested controls over Segregation of duties, change management and worked on the evidences gathered to support the SOX Acts Compliance Program.
01/2015 to 01/2018IT AUDITORMotion Recruitment | North Hollywood , CA
- Evaluated the design and effectiveness of IT General Controls and Application Controls, both operational and technical.
- Reviewed results with senior IT management providing observations, conclusions and recommendations.
- Provided accurate, timely oral and written communications to IT and impacted management to discuss identified deficiencies, best practices and recommendations to improve compliance and mitigate risk.
- Monitored internal compliance against HIPAA Security Standards by conducting internal control reviews and risk assessments.
- Provided audit consultation and advocacy to evaluate healthcare standards.
- Recommend security policy changes and technical enhancements to IT Dept., IT Pharmacy and IT Clinical organizations.
- Systems and processes Audited: Telecommunications, Sunrise Clinical Manager integrated system, Pyxis, In vision, Ancillary systems, eGate interfacing system, Enterprise Master Patient Index EMPI , HL7, LAN/WAN, stored procedures, Replica, medication charge reconciliation, DRP/BCP, change management, access privilege controls, Hardware and Software inventory, Input / Output process and data integrity.
02/2011 to 12/2014IT Tax AnalystHumana | City , STATE
- Acted as a liaison between client and technical team to communicate and help understand requirements.
- Monitored internal compliance against HIPAA Security Standards by conducting internal control reviews and risk assessments.
- Helped implement six sigma practices to improve processes and standards and correct any deviations.
- Conducted feasibility analysis via mapping AS-IS and To-BE diagrams.
- Performed gap analysis of AS-IS and TO-BE diagrams to deduct functional requirements and finding required enhancements in the current system.
- Worked with the business team to collect the business requirements, security and service level requirements and documented them.
- Worked in waterfall environment, Used Visio to graphically represent current and future states.
- Created use cases and Worked on Analytical CRM for health care customers and their custom data management.
- Informed development team about any missing functionalities.
- Used safety mart to ensure clinical data management safety.
- Worked with CRM based web application.
- Managed change and scope of product on different stages of SDLC.
- Worked with manager and other users to design process flow diagrams based on requirement analysis.
- Helped test final product and cross check with the requirements laid out in the project charter.
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Resume Overview
School Attended
- Stratford University
- Kurukshetra University
Job Titles Held:
- IT AUDITOR
- IT Tax Analyst
Degrees
- 2016 Master of Science | Information Systems and Software Engineering
2009 Bachelor of Technology | Electrical Engineering
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