Alan Mitchell Email & Phone Number

● Performed audits of IT systems for several internal processes including Bank Secrecy Act and Anti Money Laundering (BSA-AML), Comprehensive Capital Analysis and Review (CCAR), leasing, and factoring. Assessed systems for IT risk and compliance against information security, SOX, FRB, and OCC standards.

Salt Lake City, Ut, Us

● Performed external audits of IT control environments for various clients in high tech, financial, and software industries. Worked autonomously in planning and execution of IT audits including evidence gathering, testing, and documentation.● Designed and provided implementation guidance for SOC2 control framework at several companies in software, healthcare, and financial industries.

London, Gb

• Technical coordinator for large scale deployment of wireless intrusion prevention system for a national health care provider. Coordinated deployment of system hardware in five states. Created process for identifying and resolving system-generated alerts. Developed deployment processes, enablers, and reports given to senior management. This project was a multi-year effort.• Lead redesign of change management process for key revenue recognition tool at large software provider. Implemented solution of industry best practices tailored to specific client environment.• Assisted in redesign of new server procurement process for large software provider. This project focused on documenting the existing complex process and providing a report including critical areas of improvement.• Assisted several clients in various industries with external IT audit services. Documented existing processes and verified control effectiveness.• Improved SOX controls surrounding financially sensitive systems at large healthcare provider. Documented existing control state and remediated deficiencies in order to secure compliance with policies and standards.• Lead auditor in assessment of technical aspects of $250 million project implementation at large health care firm. Documented implementation processes and efforts against risk-based best practices in order to deliver findings and recommendations report to improve future implementation efforts.• Analyzed IT budget and organizational structure for large power and utilities company. Created report comparing client with similar industry benchmarks, including key areas of focus.

Lehi, Utah, Us

• Designed and constructed executive dashboard view for Senior Program Manager of Beta Testing resulting in 20% productivity increase• Lead team to build charting module used to monitor and report on performance of key company data centers• Headed multiple research projects at request of Engineering Program Manager including feasibility analysis of several reporting tools and SOAP-based project tracking methods

• Wrote custom module to interface with Amazon S3, decreasing bandwidth costs by 50% for company and increasing scalability of web site• Created event gateway for Asterisk telephony engine allowing company CSRs to receive client calls and be taken to appropriate client's information page with one click• Develop in-house applications using Cold Fusion, Java, Python, HTML, and other technologies