Jeff Smith Email & Phone Number

Allentown, Pa, Us

Allentown, Pennsylvania, United States

• IT Internal Audit leader of a team responsible for completing IT risk and consulting audits across the enterprise in Information Technology and Digital Health and Analytics, as well as teams executing SOC1/2 and IT SOX engagements. • Led the increase of IT enterprise risk and consulting audits by over 400% without increasing staff.• Led the IT Audit team in the implementation of agile audit methodology principles which included reducing audit cycle times to 90 days or less. • Implemented data visualization and analysis on more than 50% of our IT audits, including end-to-end process flows visually depicting IT risks, controls and any unmitigated risks (issues or opportunities) identified.• Consistently receive positive feedback on the value-add deliverables resulting from our IT audits and collaborative teamwork audit approach. • Leader of all phases of IT risk and consulting audits including scoping, defining objectives, risk assessments, walkthroughs, fieldwork, reporting and issues management. • My team effectively and proactively manages approximately 50% of all issues and opportunities (including high-risk issues) identified.• Extensive experience working across the enterprise in multiple operational and IT business lines, systems and technology. • Participated in a one year mentoring program working directly with the Chief Information Officer. • I regularly meet with and present to IT executive level leadership (including CIO, SVPs) for IT risk and consulting audits and business risk monitoring.

• IT internal audit manager of risk and consulting audit engagements, SOC1/2, and IT SOX. Led a high-performing team of IT audit professionals who execute audit (risk and consulting) and compliance work in a large and complex IT environment.• Led the implementation of AuditBoard audit management software for SOXHub, Workstream and OpsAudit for the Internal Audit Consulting Team.

Allentown, Pennsylvania Area

Led complex IT risk and compliance audits of critical systems and processes with a focus on cybersecurity.

Allentown, Pa

Led complex IT risk and operational audits, and investigations for North America Electric Reliability Corporation - Critical Infrastructure Protection (NERC CIP) at nuclear power plants and electronic utilities.

Allentown, Pa

• Responsible for administration, development and maintenance of systems that supported global security operations, government regulatory programs and risk analysis of all physical locations. • Led the Air Products (U.S. Department of Homeland Security programs) Customs-Trade Partnership Against Terrorism (C-TPAT) and Free and Secure Trade (FAST) programs, and assisted leading the Chemical Facility Anti-Terrorism Standards program.

Allentown, Pennsylvania Area

Led global technology audit engagements to evaluate risk and controls in information systems and operational processes including core computing technologies, manufacturing and operation plants, engineering centers, application systems, pipeline SCADA control systems, SDLC systems development projects, third-party risk assessment, emerging technology and data center operations.

Allentown, Pennsylvania Area

Provided support, implementation and systems integration services, project management and administration of critical global infrastructure systems including SAP.

Master'S Degree, Information Systems

Bachelor Of Science - Bs