Janet Daly Email and Phone Number

Managed and performed all internal IT/GCC SOX activities and services for the Corporate Financial Systems environment and the proprietary systems for a key revenue generating business unit. Areas of focus included account management and change management controls for business systems and associated infrastructure (DB, O/S, AD, Network).• Partnered with IT teams for 4 material acquisitions (International and Domestic) to successfully implement a SOX compliant ITGC control framework for their unique proprietary product delivery IT production environments• Partnered with the Corporate IT team to develop and implement appropriate IT controls associated with the integration of new/upgraded acquired in-scope applications and infrastructure management tools• Partnered with the finance team of a material acquisition to successfully implement appropriate key business process controls (HR, Finance, Purchasing)• Key contributor to successful efforts to apply the COSO ERM framework• Scheduled and completed semi-annual and annual testing of both design and operating effectiveness of approximately 250 key ITGC controls• Scheduled and completed quarterly and annual testing of both design and operating effectiveness of approximately 45 key business process controls• Identified gaps and control performance defects and assisted the responsible control owners/teams to successfully communicate, address and remediate findings• Provided review services for internal IT policy and procedures related to change management practices• Performed control rationalization to optimize SOX ITGC efforts• Supported external auditor walkthroughs, evidence gathering, testing and remediation efforts for interim and annual testing cycles