Damon Isaac Email & Phone Number

Philadelphia, Pennsylvania, United States

Greater Philadelphia Area

• IT Audit, Risk Assessment & Governance:
• Manages inquiry and data analysis to understand security and technology operations, assess risk, and partners with engagement teams in developing project scope
• Contributes to overall planning efforts for multiple engagements regarding technical testing timeline and approach.
• Ensures the team applies appropriate audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed.
• Provides expertise to engagement teams and helps with understanding and executing upon technical concepts and standards.
• Evaluates audit findings, recommends solutions for correcting control weaknesses, and prioritizes areas for management focus.Other Professional Development Responsibilities:⦁ Supervising, training and mentoring.

Greater Philadelphia Area

• IT Audit, Risk Assessment & Governance:
• Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
• Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.
• Prepares clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations.
• Combines knowledge of Company operations with testing results to determine control effectiveness.
• Identifies audit findings and recommends corrective actions.

Greater Philadelphia Area

• IT Governance:
• Performed reviews of IT Policies and procedures and provided recommendations and additions.
• Assessed Incident Response readiness.Cyber Security:
• Executed penetration tests that meet PCI requirements for penetration testing and successfully exploited misconfigurations or missing patches to obtain unauthorized access.
• Designed test plans and executed penetration tests for web applications utilizing OWASP testing guidelines and open source testing tools.
• Performed physical security assessments for properties of varying sizes including, datacenters, corporate office buildings, casinos, and lobbying groups utilizing social engineering and security gap observation.

Philadelphia, Pennsylvania, United States

• Cyber Security:
• Executed penetration tests that meet PCI requirements for penetration testing and successfully exploited misconfigurations or missing patches to obtain unauthorized access.
• Designed test plans and executed penetration tests for web applications utilizing OWASP testing guidelines and open source testing tools.
• Performed physical security assessments for properties of varying sizes including, datacenters, corporate office buildings and utilizing social engineering and security gap observation techniques. Testing included the.
• Performed PCI assessments under PCI DSS 3.1 and PCI DSS 3.2 to identify scope reduction opportunities and provide additional remediation support (Brick-and-Mortar and e-commerce implementations)

Philadelphia, Pennsylvania, United States

• Integrated Audit:
• Performed testing on multiple operational effectiveness audits that cover key areas of IT management to include change management, and access control for the following industries: Higher Education, Not-For-Profit.
• Performed controls testing for SOC II attestation engagements for clients in the REIT and datacenter management industry.

Philadelphia, Pennsylvania, United States

• Lead small development team consisting of graduate students and High school interns
• Provided project management services and delegated development tasks to ensure project timeliness and scope adherence
• Interviewed key stakeholders and elicited project requirements. Generated a project narrative document based on these client interviews
• Created main project plan and revised as needed. Consulted with key stakeholders to ensure client satisfaction with described project plan objectives
• Wrote, tested, and reviewed code for the development team and personally coached High school interns on basic Android application development and web design.

Philadelphia, Pennsylvania, United States

• Responsible for assisting professors and education staff as they record online-class sessions:
• Perform quality assurance tasks on the database to insure recording quality of recorded class content.
• Provide focused support to Faculty using private studio to record events as well as educate faculty on the use of the recording studio
• Update and repair classroom-recording equipment.

Philadelphia, Pennsylvania, United States

• Provide end user support to Students and Faculty.
• Repair hardware, Update software and drivers for computers on campus.
• Image and configure workstations for staff deployment.

Greater Philadelphia Area

• Assisted assessment of Cisco router configurations based on established Firm standards.
• Drafted IT policies for clients utilizing Firm knowledge bases.
• Drafted Oracle Work Programs for use on client engagements to ensure uniform services.

Philadelphia, Pennsylvania, United States

• Provide support for small business CRM, Mail Servers and Cloud Services.
• Oversee Web Host Administration services managing reseller accounts for various project partners.
• Present business cases to senior management to demonstrate value of newly proposed systems.