It Auditor Resume
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TECHNICAL SKILLS:
IT Audit Skills: - Excel, Word, Access, PowerPoint, ACL, Outlook Express, Acrobat Reader and V-lookup, TeamMate and SharePoint.
PROFESSIONAL EXPERIENCE:
IT Auditor
Confidential
Responsibilities:
- Perform ITGCs and IT Application control (ITAC) testing to determine design appropriateness and operating TEMPeffectiveness.
- Conduct all audits on a risk-based approach using IT audit process - planning, execution, reporting and follow-up.
- Perform recommendation follow-up wif management verifying remediation plans to address identified control weaknesses are adequate.
- Conduct IT Infrastructure control testing wifin teh Servers, Databases, Operating Systems and Active Directory.
- Create and manage a sustainable process to manage ongoing responsibilities associated wif teh SOX and PCI compliance audit using COSO and COBIT frameworks.
- Train leadership of relevant business units regarding ownership of their processes.
- Work as a contact person between teh business units and teh external auditors in all aspects of SOX audit.
- Perform review of business processes to identify risk and recommend mitigating controls.
- Examine Cyber Security controls, testing preventive, corrective, detective, and compensating controls.
- Evaluate control design and operating TEMPeffectiveness of ERP systems PeopleSoft and SAP.
- Review SOC 1 type II and SSAE 18 reports and perform SOC 1, 2, 3 and SOC 1 type 1 control testing.
- Conduct pre and post SDLC implementation review of in-house-built systems to verify control design adequacy and operating TEMPeffectiveness.
- Identify deficiencies in control design and control operative TEMPeffectiveness in IT General and IT Application controls, and issue remediation to fix identified issues.
- Monitor implementation and completion of remediation efforts, ensuring dat all gaps are timely and adequately remediated.
- Provide status of ongoing audits and potential issues to appropriate management.
- Conduct Cloud Computing control testing around encryption, security access control, confidentiality, integrity, and availability.
- Examine IT operations and strategies to identify opportunities for process and IT improvement and provide technical audit advice.
- Execute walkthroughs and test of controls to establish designs adequacy and operating TEMPeffectiveness of controls.
Scrum Master
Consultant Confidential
Responsibilities:
- Coached teh team on self-organization and cross-skilling, removed and escalated impediments to ensure team's progress to sprint commitments, encouraged building trust and collaboration across all team members.
- Facilitated daily scrum, product backlog, refinement meetings, sprint planning meetings, sprint reviews/ demos, retrospectives, story mapping and story writing workshops, decision making and conflict resolution when required.
- Documented Retrospectives, Demo recordings, working agreement, Impediments, and Issues.
- Collaborated wif Product Owner to plan roadmap execution based on estimates and capacity; also identify risks to teh plan.
- Facilitated teh documentation of working agreement, acceptance criteria, definition of ready and definition of done.
- Demonstrated TEMPeffective techniques for managing team interruptions and distractions to ensure team-maintained focus on quality and continuous delivery.
- Assessed teh Scrum Maturity of teh team and coached teh team to a higher level of maturity at a pace dat was sustainable and comfortable for teh team and teh Organization.
- Built am safe and trusting environment where problems were raised wifout fear of blame or retribution wif an emphasis on healing and problem solving.
- Collaborated wif other scrum masters in teh organization to promote transformation, knowledge sharing and discussion of identified organizational impediments.