Jeffrey Denardo, Cisa Email & Phone Number

United States

Hershey, Pennsylvania, Us

Hershey, Pennsylvania, Us

Blue Bell, Pennsylvania, Us

West Chester, Pennsylvania, Us

London, Gb

Pittsburgh, Pa, Us

As an IT Auditor it is my duty to evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met. Responsible for reporting risk management issues and internal controls deficiencies identified directly to the audit committee and provide recommendations for improving the organization's operations, in terms of both efficient and effective performance. Also maintaining open communication with management and the audit committee. In addition to IT Audits, I am also responsible for performing various Financial Audits and managing Financial Auditors performing IT Audits.

Richmond, Va, Us

As a Business Systems Analyst it was my responsibility to analyze existing systems for effectiveness and implement better business solutions to meet company’s future requirements. Perform requirements analysis by understanding user needs and defining objectives of the system. Analyze functional and integration requirements and prepare diagrams and charts for upper management decision making. Manage, conduct and perform User Acceptance testing as well as managing test scripts and business requirements. Contribute to all the phases of project lifecycle such as validating solutions and project coordination activities. Perform risk assessment and mitigation for the project as well as ensuring that the project requirements and specifications are well controlled and documented. Manage teams across different departments to deliver business rules, process and concept maps and user flows. Supervising two employees and managing state audits.