IT AUDITOR Resume Example Marriott International

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

27002, Confidential SP800-53, 800-60 Vol1 and 800-60 Vol 2, OWASP, FFIEC IT Audit, COBIT, COSO, ITIL/ITSM)
Entitlement Management and Infrastructure Admin Privileged Access
Change Segregation of Duties and Security Logging
Authentication Log Monitoring and Third-Party Risk
Technical Contingency and Disaster Recovery Plans
Risk Assessment Methodologies: COBIT, PCI DSS Model Audit, SOX, ITIL v3, CA
Compliance: (SOX 404, PCI-DSS, HIPPA/HITRUST, PII, GDPR, Confidential, GLBA, etc.)
Vendor Management Report: SSAE-16/SAS 70, SOC2, SOC 1, Bits Shared Assessment
Information Security Risk Management
Physical and Logical Security, Security Architecture
Network, Server, and Database Security
On-site and remote third-party Vendor Security Risk assessor experience
ITGC, Secure System Development Life Cycle (SSDLC)
Enterprise Change Management, Patch Management
Business Continuity and Disaster Recovery
Information Security Program Management and Strategic Plan
Nessus, Qualys, Nexpose Rapid 7, Veracode, NMAP
RSA Archer, ACL, IDEA, Risk Navigator
Risk and Control Self-Assessment RCSA
Data Analytics: SQL, ACL, Perl, UNIX
Multiple-platform technology expertise MVS, Unix Series, Linux, Windows, Cisco, VoIP

Multiple Interfacing systems HL7, eGate, EMPI
Internal & External IT Audit
SOX regulations, Access Management and Access Provisioning Process
Accounting, MVS, PCI, Six sigma
Change Management, Information Security, Perl, SQL
Cisco, Internal Audit, Policies, Strategic
Oral, Inventory, Design process, Tax
CA, IT management, Processes, Telecommunications
Hardware, ITIL, Improve processes, UNIX
Consultation, ITIL v, Program Management, Vendor Management
Controller, LAN, Reconciling, Visio
CRM, Ledger, Reporting, Vision
Client, Linux, Requirement, VoIP
Data management, Logging, Risk Assessment, WAN
Database, Access, Risk Management, Written communications
Disaster Recovery, Windows, Safety
Documentation, Enterprise, SOX compliance
Financial statements, Navigator, SAS
Functional, Network, SDLC
Auditory attention
IAuditor proficiency

Education

2016Master of Science | Information Systems and Software EngineeringStratford University, Falls, VA

2009Bachelor of Technology | Electrical EngineeringKurukshetra University

Certifications

CompTIA Security+ Certification

Six Sigma Green Belt Certification

Lean Six sigma

Certified Microsoft Professional Windows fundamentals and Office Suite

Work History

02/2018 to CurrentIT AUDITORMarriott International | Bethesda, MD

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 AUDITORACS Government HealthCare | Albany, NY

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 | Louisville, Ky

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.

Resume Overview

Companies Worked For:

Marriott International
ACS Government HealthCare
Humana

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

IT AUDITOR Resume Example

Resume Score: 80%

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