Cheri Bennett Email and Phone Number

Performed as Lead or Support IT Auditor on Sarbanes-Oxley (SOX) compliance and risk-based audits. Assess the company's adherence to SOX and NERC regulations by evaluating and testing security, change management and operations controls surrounding the company's infrastructure and financial applications. Assess the company's adherence to corporate standards and policies and industry best practices by identifying and testing IT controls implemented to protect the company's financial applications. Communicate audit findings to management and application/infrastructure owners. Provide assistance to external auditors during their assessment of company's internal controls.

Performed IT general controls testing for major publicly traded clients for compliance with Sarbanes-Oxley.Performed as External Auditor on Sarbanes-Oxley (SOX) compliance audits. Assessed client's adherence to SOX regulations by evaluating and testing security, change management and operations controls surrounding the client's infrastructure and financial applications.

Conducted interviews with subject matter experts to document processes identified as interfacing with high risk applications during the 2004 Sarbanes-Oxley 404 compliance auditIdentified all possible controls associated with each identified risk for all applications/tools with financial impacts For controls identified as 'pass - mitigated', provided thorough research and evidence that supports the mitigated status

Designed IMS and DB2 online programs to correct or upgrade functionalityPerformed analysis to assess current system functionality and determine changes needed to fulfill project requirementsLead mainframe personnel in the design and implementation of claims fraud detection system utilizing MQ Series