Alyssa Powers Email & Phone Number

Lisle, Il, Us

• Led the planning, monitoring and completion processes for Information Technology General Controls (ITGCs) • Improved collaboration between external/internal auditors and Navistar business and IT partners• Performed testing of high-complexity controls and created detailed reviews for ITGCs and IT automated control (ITACs)• Led walk-throughs of automated controls within various IT infrastructure and application environments – Unix, Mainframe, SQL, Oracle and DB2• Participated in development of risk assessment in different business areas and led field work activities to gather evidence to accomplish audit objectives

Lisle, Il, Us

• Performed ITGC testing and ITAC testing, conducting walk-throughs of automated controls• Collaborated effectively with external auditors, business units and IT to successfully meet all testing and follow-up deadlines• Participated in all phases of an IT audit – planning, fieldwork and follow-up using the applicable framework• Aided in audit projects by researching the processes by building relationships with management, adding valued audit approaches and reporting audit findings

Middleton, Wi, Us

• Employ a value added audit approach, report audit findings, and act as a relationship officer with management during and post audit engagements. • Perform walkthroughs and testing relating to Information Technology General Controls (ITGCs) for financially related ERP systems (SAP).• Review IT controls in systems and business applications such as Oracle, In-house and third party applications.• Conduct the review of key information technology general controls (ITGC) such as change management, backup, data integrity testing, segregation of duties, access control, audit log, enabled services, and application level security

• Manage team members and communicate work expectation according to policies and guidelines • Train lifeguards in CPR/AED, first aid and water safety skills• Supervise pool operations and monitor swimming sessions to prevent accidents. • Communicate swim lesson criteria, conduct private swim lessons and address parents' concerns• Develop weekly schedules and ensure that each shift are adequately staffed with lifeguards and swim instructors

• Responsible for patching all Microsoft servers using Shavlik to provide maximum security while meeting compliance standards.• Created SolarWinds alerts to alert Windows administrators of server performance issues and outages.• Took ownership of disposing electronic NERC assets by following NERC CIP guidelines for data destruction• Built Microsoft Windows servers using Microsoft Server 2008 R2 and 2012 R2 to meet corporate needs