Senior Information Technology Audit Manager
Phoenix, Arizona Area
Responsibilities include risk based approach audit, planning and execution of internal IT-related audit activities for the American Express Corporation, including technical infrastructure, information security, disaster recovery, application control, and system/software development life cycle. Specializing in mainframe application, operating system, and sub system security audits. Drafting of audit findings, observations, recommendations, and reporting. Assisted in developing appropriate recommendations and appropriate controls based on risk level, business requirements, and feasibility of implementation. Prepared and delivered communication, both oral and written, to all levels of management. Other Accomplishments include: Development of new data extraction, and sampling methods for real-time audit initiatives. Enhanced automation for Management Action Plan reporting using Lotus Notes Database extractions. Developed a self containing and installing Computer Aided Audit Techniques and Real-Time Auditing library application.