Personal Information
Organization / Workplace
San Francisco Bay Area United States
Occupation
IT Audit/Compliance Consultant
Industry
Technology / Software / Internet
About
. IT Audit Manager leading infrastructure, development (SDLC), security, and compliance audits.
. Conducting Enterprise Risk Assessments to develop Audit Plan for a Fortune 50 company.
. Perform risk based audits of IT infrastructure, Standards Compliance, and Software Development Projects using COBIT, COSO, ISO27000/17000 and other standards/frameworks.
. Well versed in Security: Virus remediation, Antivirus software rollout, securing Windows Servers, Security Policy Compliance, Business Continuity Planning, Disaster Recovery and Disaster Recovery Planning and Physical Security.
. Lead SOX auditing team that reduced IT Controls from over 300 to 27, saving the company nearly $1 million
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