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James Dillon is listed as IT Audit Manager, Assistant IT Audit Director at Colorado State University System, a with 18 employees, based in Denver Metropolitan Area, United States. AeroLeads shows a matched LinkedIn profile for James Dillon.
James Dillon previously worked as Director of IT Audit Services at University Of Colorado and Program Director: Identity & Access Management, Administrative Systems, and Data Services at University Of Colorado Boulder. James Dillon holds Ms, Business Policy And Strategy from University Of Texas At Dallas - Naveen Jindal School Of Management.
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I help organizations utilize technology, manage risk and achieve aligned behavior in support of their business goals and objectives. I support Internal Audit activities through program design and direction, applying real-world experience in software development, database design, and program management of IT architecture and identity management, to promote effective governance, risk, and control outcomes. I have developed three program opportunities and serve better in that capacity than in a pure assurance check-box fashion, particularly in identifying culture-informed internal audit solutions.I bring real-world experience, a support manager aptitude, knowledge of traditional standards and leading methods, and a deep desire to assist the organization in achieving its key objectives. I do this by translating technical risk into business terms, helping management with risk treatment decisions, and by promoting effective, aligned behavior to proactively manage risk. Affinities include support leadership, governance, risk, and control analysis and consulting, audit program and approach design for internal audit, and support for strategic and service objective achievement and risk treatment decision making. Technical affinities include IT/Cyber security, identity and access management, data design and analysis, application management, and development lifecycle in a QA aware environment.
Listed skills include Information Technology Audit, Certified Information Systems Auditor, Internal Controls, Risk Assessment, and 12 others.
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A career timeline built from the work history available for this profile.
Denver, Fort Collins, Pueblo, Colorado
Management of the IT Audit Program for Colorado State University where I obtained my first degree in Computer Science. Assurance audits and IT governance, risk and control (GRC) consultation as well as IT Audit program development.
Denver, Boulder, Aurora, Colorado Springs, Colorado
I directed the IT Audit program of the University of Colorado Internal Audit department, first as the Senior IT Audit Manager from April, 2013 to July 2014, then as the Director of IT Audit Services. I was responsible for the direction of the IT Audit program and team, risk assessment, strategic and annual planning and reporting. I worked as an IT Audit Professional and IT Program Manager at CU from January of 1999 until May of 2022. I served the Board of Regents of the university, providing insight into risks and controls, governance, and compliance matters for the campuses and university system. I also served the Boulder campus with IT program direction (Identity Management, Application and Data Services) for nearly 6 years.CU Roles: IT Audit Manager, Senior IT Audit Manager, IT Program Director, Senior IT Audit Manager /Director of IT Audit Services, 1999 - Present.
Boulder, Colorado
Served as the IT Program Director for the IT Architecture team of the University of Colorado Boulder Office of Information Technology (OIT). I managed identity management (IDM), administrative services, and data services programs, including program strategy and operation, personnel and budgets. Duties included the design, purchase/development, maintenance, support and strategy for identity and directory services, business applications supported by OIT, and data services managed by OIT.
Denver, Boulder, Aurora, And Colorado Springs, Colorado
Re-established the IT Audit program for the university, and managed its planning, methods, and audit services for the Department of Internal Audit and the Board of Regents. Responsibilities included risk assessment, program design and methods, audits, consultations, and control instruction. Conducted audits, including the initial creation of risk-based audit programs pertinent to the culture, risks, and objectives of the university.
Dallas, Texas
Developed the IT Audit Services program for CompUSA, an electronics merchandising company, in a new auditing department, performing IT Audit, some general audit, consulting, and program management functions for the Director of Audit Services. Developed tools and methodologies for the department, utilized ACL extensively for inventory and fraud related data analysis services, and participated as an audit advisor in an enterprise SAP implementation.
Dallas, Texas
Performed internal Information System (IS) audit duties for the corporate audit function, earning my CISA during this time. Utilized ACL for data analysis, supported the annual external audit, and participated as an IT Audit advisory member on a multi-year enterprise SAP implementation.
Plano And Dallas, Texas
Software analysis, design, life-cycle work for Support Engineering Strategy and Tools department in the Defense Systems and Electronics Group. Developed embedded database routines for application integration supporting reliability, maintainability, and other support engineering application tools. Primarily utilized C, C++ and xbase/Paradox database engines, developed VAX RDB based parts management system using terminal windowing libraries. Researched, selected, and applied CASE technologies including Excelerator RTS and IEF. Part of a Malcolm Baldrige National Quality Award winning team.
Other employees you can reach at csusystem.edu. View company contacts for 18 employees →
Margaret Henry
Colleague at Colorado State University SystemFort Collins, Colorado, United States
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Kathryn Venzor
Colleague at Colorado State University SystemDenver, Colorado, United States
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Chadwick Johnson
Colleague at Colorado State University SystemFort Collins, Colorado, United States
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Csu-Pueblo Higher Education
Colleague at Colorado State University SystemPueblo-Cañon City Area, United States
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Cara Neth
Colleague at Colorado State University SystemFort Collins, Colorado, United States
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Rebecca Popara
Colleague at Colorado State University SystemAurora, Colorado, United States
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Kristin Kirkpatrick
Colleague at Colorado State University SystemFort Collins, Colorado, United States
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Henry Sobanet
Colleague at Colorado State University SystemDenver, Colorado, United States
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Benjamin Paben
Colleague at Colorado State University SystemDenver, Colorado, United States
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Gordon Barchet
Colleague at Colorado State University SystemFort Collins, Colorado, United States
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Quick answers generated from the profile data available on this page.
James Dillon works for Colorado State University System.
James Dillon is listed as IT Audit Manager, Assistant IT Audit Director at Colorado State University System.
James Dillon is based in Denver Metropolitan Area, United States while working with Colorado State University System.
James Dillon has worked for Colorado State University System, University Of Colorado, University Of Colorado Boulder, Compusa, and Texas Instruments.
James Dillon's colleagues at Colorado State University System include Margaret Henry, Kathryn Venzor, Chadwick Johnson, Csu-Pueblo Higher Education, and Cara Neth.
You can use AeroLeads to view verified contact signals for James Dillon at Colorado State University System, including work email, phone, and LinkedIn data when available.
James Dillon holds Ms, Business Policy And Strategy from University Of Texas At Dallas - Naveen Jindal School Of Management.
James Dillon is listed with skills including Information Technology Audit, Certified Information Systems Auditor, Internal Controls, Risk Assessment, Risk Analysis, It Governance, Certified Information Systems Security Professional, and Information Security.
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