it compliance analyst resume example with 5+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Professional Summary

IT Auditor with experience in IT auditing focusing on IT general controls (ITGCs) and IT application control testing. Detailed oriented with excellent communication skills and experience in assessing and optimizing internal controls.

  • Microsoft Product Suite, Teammate, AuditBoard, Smartsheet, Box
  • Communication abilities
  • Data Analysis & Research
  • Quality Healthcare
  • Quality auditor
  • Security controls
  • IT Audit project methodology
Work History
IT Compliance Analyst, 03/2022 - Current
Avangrid Pittsfield, MA,
  • Develop internal customer relationships with IT associates, process owners, and management
  • Coordinate process control remediation for PCI, NIST, and ITGC standards
  • Scheduling, leading and participating in meetings
  • Communicate with vendors, management by email
  • Deliver projects and assignments in scope, on time, with quality results that meet/exceed customer expectations
  • Perform basic problem and data analysis to help analyze responses
  • Conduct 3rd party security assessments, track, and follow-up on issues, report out results to management team
  • Build relationships with IT Teams, Management, and peers
  • Process all scheduled quarterly access reviews
  • Work with process owners as well as security administration team to ensure all reviews are done in timely basis, all changes are processed, and all activity is documented in secure repository.
  • Set priorities for self-Involved in identification and escalation of security/IT risk issues
  • Participate in IT Audit Remediation meetings with Senior Management monthly
  • Facilitate security assessments with third party suppliers annually
  • Perform annual reviews with all process owners and update document accordingly.
  • Improved company policies and standards to outline ethical, safe and efficient procedures
  • Developed and implemented internal control tests to verify employee compliance with established policies and procedures
  • Identified potential areas of compliance vulnerability and risk to develop and implement corrective action plans
IT Auditor, 01/2019 - 02/2022
Lhc Group Bridgeport, CT,
  • Performed walkthrough and detailed testing of controls to evaluate design and operating effectiveness of controls in federal government agencies
  • Assisted with walkthrough and audit status meeting to evaluate the design and operating effectiveness of controls
  • Evaluated compliance with corporate security policies from planning phase to completion using FISCAM
  • Framework and NIST in performing audit
  • Tested Access Control, Change Management and Contingency planning for Audit projects
  • Communicated IT audit findings to both senior management and clients
  • Documented accurate minutes, compile client meeting agendas, host client status meetings as needed for all meetings held with the client during the course of audit
  • Coordinated IT related SOX compliance processes, assessing IT general controls in connection with program development, change management, computer operations, security and configurations as well as vendor service providers
  • Helped identify performance improvement opportunities for assigned clients
  • Support privacy compliance activities to include development of Privacy Threshold Analysis (PTA), Privacy Impact Assessment (PIA), and System of Records Notice (SORN).
  • Conducted timely compliance reviews of advertising, marketing material and certain client communications, reports, notices and correspondence for adherence to SEC and/or FINRA requirements. Provide support to Compliance Manager in identifying compliance and/or regulatory risks and potential risks related to rules, regulations and policies and procedures of Advisers and Funds.
  • Experienced in IT auditing with emphasis on commercial public companies and federal government departments using ITGC and Application Controls
  • Conducted testing of Federal Government clients’ IT security programs using testing techniques including inquiry, inspection, and observation
  • Identified and communicated IT audit findings to senior management and clients
  • Tested controls using COSO, COBIT, SOX and HIPAA for commercial companies
Clinical Research Coordinator, 04/2017 - 11/2018
Deborah Heart And Lung Center Toms River, NJ,
  • Screened,recruited and coordinated participants in clinical trials
  • Coordinated clinical trials focused on disorders such as Neurology, Insomnia, Migraines, Schizophrenia, Osteoarthritis and Low Back Pain
  • Participated in initiation visits and investigator meetings, implementing trials in accordance with study timelines and budgets.
  • Worked with principal investigator and sponsors to facilitate daily trial activities and comply with research protocols.
  • Maintained compliance with protocols covering patient care and clinical trial operations.
  • Gathered, processed and shipped lab specimens.
Bachelor of Science: Healthcare Administration, Expected in
Lehman College of The City University of New York - The Bronx, NY
Status -


Comptia Security +


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Resume Overview

School Attended

  • Lehman College of The City University of New York

Job Titles Held:

  • IT Compliance Analyst
  • IT Auditor
  • Clinical Research Coordinator


  • Bachelor of Science

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