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Skills

  • Data Privacy Audits (GDPR, CCPA)
  • Cloud Security Audit (Six Sigma)
  • Fraud detection techniques
  • Closing processes
  • Miscellaneous best practices
  • Team building
  • Project organization
  • Audit reporting and documentation
  • Operational improvement
  • First Aid/CPR

Work Experiences

  • Had an excellent attendance record and was always on time for work.
  • Boosted preventive actions by 19%.
  • Analyzed remote work IT infrastructure risks.
  • Assessed adherence to PMP.
  • Collaborated with external auditors to meet 2016 compliance requirements and saved $10 in penalty fees through proactive adjustments.
  • Aligned with the Scrum Master standard.
  • Conducted assessments across 2 global offices.
  • Achieved a 42% reduction in incidents.
  • Conducted a comprehensive audit.
  • Addressed compliance gaps with system.

Summaries

  • Aligned security policies with category.
  • Accomplished Information Systems Auditor with 7 years of experience executing thorough, risk-based IT audits across various global industries.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Adept at formulating risk assessments.
  • Aligned with local and international regulatory standards.
  • Collaborated with legal and HR departments.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Conducted vulnerability assessments.
  • Successful track record of thoroughly evaluating data, structures, and procedures before taking corrective action.
  • Achieved measurable improvements in security incidents.

Accomplishments

  • Designed and implemented a repeatable audit framework, credited with achieving a 67% reduction in non-compliance issues.
  • Collaborated with team of 5 in the development of procedure.
  • Implemented a new disaster recovery audit process, ensuring compliance with category and reducing potential downtime by 80%.
  • Managed a team of 14 auditors to complete system vulnerability assessments, consistently meeting deadlines and budget expectations.
  • Reviewed and revised privileged access controls, removing 6 unnecessary permissions and increasing security posture by 17%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Created audit guidelines to ensure all operations met process requirements, resulting in zero audit findings.
  • Resolved product issue through consumer testing.
  • Audited cloud service providers for compliance with Six Sigma, resulting in a 78% improvement in encryption protocols.
  • Led risk assessments for finance, identifying 8 key operational risks and aiding in the development of targeted mitigation strategies.

Affiliations

  • Continuing Education through ISACA’s eLearning Platform
  • Project Management Institute
  • National Association of Social Workers
  • Volunteer, IT Advisory Group, ISACA Raleigh Chapter
  • International Association of Administrative Professionals
  • American Society of Safety Professionals
  • Leader of the Annual IT Risk Assessment Workshop, 2016
  • Society of Human Resource Management
  • Founding Member, Emerging Risk and Cybersecurity Subcommittee
  • Member of the Association of Certified Fraud Examiners (ACFE)

Certifications

  • Salesforce
  • CompTIA Security+
  • Certified in IT Governance (CGEIT) - standard
  • Certified Information Security Manager (CISM) – ISACA
  • Certified in Risk and Information Systems Control (CRISC) - ISACA
  • Certified Information Privacy Technologist (CIPT) - IAPP
  • Certified Information Privacy Professional (CIPP/E)- IAPP
  • Cybersecurity Audit Certificate - system
  • Advanced SOC Auditor - Cedar Works
  • Google Certified Professional Cloud Architect

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