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Online Resumes with "IT General Controls"

IT Audit Manager

Obtain an IT Audit Director / Manager position in a stable company.

Tags for this Online Resume: Network Audits, Application Audits, Pre-Implementation Audits, Data Center Audits, IT General Controls, Compliance / Fraud Investigations

IT Auditor, New York City

Work in the field of information technology for the areas of information security, IT audit and compliance in New York.

Tags for this Online Resume: IT Auditor, Information Security, IT risk, Big 4, SOX, IT General Controls

IT Auditor - 3 years experience - SOX404, ITGC, COBIT, PCI, SDLC

Interests: IT gerneral controls, application controls, risk mitigation, incident management, SOX 404 compliance, and improving business process performance Goal: Continually developing my career in the field of IT audit or Business Analytics in Seattle area

Tags for this Online Resume: IT Auditor, Compliance Analyst, IT General Controls, SDLC, Business Analytics, CISA

Audit Manager

Past Performance Highlights: • Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX. • For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...

Tags for this Online Resume: CPA, CFE, CISA