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Skills

  • Managing security breaches
  • Cybersecurity risk assessment
  • Compliance with regulatory standards (e.g., HIPAA, PCI)
  • Project organization
  • CCTV
  • Protecting networks
  • First Aid/CPR
  • Operational improvement
  • Communications
  • Team building

Work Experiences

  • Achieved a 53% efficiency improvement.
  • Adobe Creative Suite was delivered to customer locations by me.
  • Analyzed logins and network vulnerabilities and discovered 10 attempts of unauthorized access, prompting faster implementation of security policies.
  • Collaborated with cross-functional teams to ensure the successful follow-up on audit findings, reducing risk exposure by $5.
  • Kept my category knowledge up to date by doing quality assurance and client relations.
  • Analyzed logins and network vulnerabilities.
  • Investigated security procedure violations and devised strategies to prevent them from happening again.
  • Working with team members and customers to find workable solutions improved operations.
  • Collaborated with global audit teams to execute IT audits in 7 international locations, ensuring each complied with regional legal standards.
  • Finished procedure of project, which resulted in process.

Summaries

  • Looking forward to taking on a new challenge with a successful team.
  • Miscellaneous student seeking hands-on experience through an internship in workflow optimization.
  • Audit professional with in-depth experience.
  • Communicative and team-oriented, with Power BI expertise.
  • Proficient in promoting procedure by leveraging quality assurance and vendor management knowledge.
  • Accomplished auditor with demonstrated success.
  • With hands-on experience, eager to learn new skills and advance knowledge.
  • Addressed 2 security breach attempts.
  • Information Technology Auditor and team leader with 5 years of experience in method settings.
  • Achieved a 80% reduction in system vulnerabilities.

Accomplishments

  • Led a cross-functional audit team that streamlined compliance audit processes, resulting in zero findings during initiative review in 2021.
  • Designed and executed a follow-up audit process using Microsoft Excel to track issue remediation progress, leading to a 15% faster resolution time.
  • Created an IT audit framework to monitor compliance with SAP-specific regulations, leading to a 52% reduction in non-compliance penalties.
  • Created automated audit reports that improved data accuracy by 33% and reduced manual reporting effort by category per week.
  • Advised senior management on IT governance enhancements that resulted in minimizing audit findings related to information security by 55%.
  • Implemented a risk-based audit approach for systems handling sensitive data, reducing audit hours for low-risk files by 17%.
  • Partnered with IT and operations teams to remediate 2 identified compliance gaps, improving the company’s audit readiness for 2016.
  • Developed audit criteria to assess IT controls, reducing audit times by 15% and increasing the focus on high-risk areas.
  • Engaged in post-audit follow-up activities to ensure 34% of audit findings were adequately addressed within 18 months.
  • Provided advisory support in implementing security policies that helped reduce recurring IT audit findings by 16% over metric.

Affiliations

  • Actively affiliated with the Center for Audit Quality’s (CAQ) IT committee
  • Active member of the Information Systems Audit and Control Association (ISACA)
  • Regular participant in the SANS Institute cybersecurity training
  • Engaged in cybersecurity symposiums and events hosted by the Center for Internet Security (CIS)
  • Reviewer for the National Cyber Forensics and Training Alliance (NCFTA) cybersecurity audit publications
  • Credentialed with the Certified Information Security Manager (CISM) designation
  • Attended and contributed to the Internal Audit Seminar Series hosted by Beacon Labs
  • Certified member in good standing with the Cloud Security Alliance (CSA)
  • Held leadership role in organizing IT Audit workshops under ISACA
  • Participated in the ISACA Annual IT Audit/Assurance & Security Conference

Certifications

  • Cisco Certified Network Associate (CCNA)
  • Certified Ethical Hacker (CEH)
  • Certified Information Technology Infrastructure Library (ITIL) Practitioner
  • American Academy of Financial Management (AAFM)
  • ServSafe
  • SHRM Certified Professional (SHRM-CP)
  • Certified Information Privacy Professional/United States (CIPP/US)
  • Certified Technology Auditor (CTA)
  • ITIL Foundation Certification
  • SHRM Senior Certified Professional (SHRM-SCP)

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