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Online Resumes with "General computer controls GCC"
• Extensive knowledge in Information Systems, Systems Architecture, Network Security and Corporate Governance audits. Experience includes Sarbanes-Oxley, internal IT audit, audit management, and audit findings remediation. • Extensive experience in auditing of General Computing Controls (GCC), Change Management (CM), Software Development Life Cycle (SDLC), entity-level controls, physical security (including data center se...
Summary I have extensive experience working in audit and regulatory compliance disciplines including reviews of information technology, finance and operational functions, and capital projects. My work spans the electric and gas utilities, wholesale electric generation, and financial services industries. I have held senior and leadership roles in internal audit, project management office and customer service. Over the last s...
Tags for this Online Resume: Audit, Change management, Risk Assessment, Compliance, General computer controls GCC, Regulatory, COSO, SOX Sarbanes Oxley, Customer billing, Orange County, Los Angeles County, San Bernardino County, Riverside County, Cobit