Kerry Jones Email & Phone Number

Walldorf, BW, DE

Executive Advisory and Architecture, Customer Innovation Office

Walldorf, BW, DE

· Sales Support: Solution captaining deals consisting of SaaS, ERP, Business Technology Platform, and solution extensions for customers across 25 industries earning $64.7 million in bookings, with $32.3 million of deals in process. · Trusted Advisor: Collaborating with customers, breaking down business requirements and technical constraints to understand.

Walldorf, BW, DE

· Center of Excellence: I led the largest North American SAP S/4HANA data migration project to date. Develop and maintain best practices. Mentoring and training SAP and Partner consultants. Technical product development and field testing. Typical customer projects include de-escalation service team leader, ramp-up coach, design thinking workshops.

Houston, Texas, US

• Managed SOX (Sarbanes Oxley 404) IT control strategy across McDermott Incorporated, JRay McDermott and The Babcock and Wilcox Company, carried out by three teams of six people.
• Managed control rationalization efforts to align IT controls company wide to justify and negotiate with external auditors for a 35% reduction in control count.
• Provided a service as Protiviti Governance Portal knowledge expert / application administrator. Managed all aspects of development, configuration, customization, integration, reporting, resolved all end user.
• Performed special projects upon managements request (HR, IT, SAP Security, AP, Materials Engineering, Accounting, etc.). Developed a methodology to data mine and catalog anomalies, collaborate with management on.
• Automated manual internal control processes by implementing SAP GRC (Governance Compliance and Risk) implementation team configuring Process Controls versions 2.5 and 3.0.
• Consulted with control owners and members of the internal controls team to identify their reporting needs to perform controls, identified SAP delivered control solutions to accomplish their objectives where possible.

Houston, Texas, US

• Partnered with business and senior management to properly assess key risk factors or operational processes requiring review.
• Managed audit planning, fieldwork, findings, recommendations and reporting of internal IT audit activities for worldwide BMC activity.
• Managed an eight member IT audit team through SOX testing, internal audits and special projects.
• Recruited, hired, developed and retained a highly competent audit staff comprised of business professionals with public accounting, internal audit, information systems, operations and specialty backgrounds.
• Created opportunities for professional growth and career opportunity within the company.
• Coordinated all aspects of IT SOX testing efforts with external auditors.

Houston, Texas, US

• Managed, led, and performed IT, forensic, and integrated audits.
• Partnered with management to identify and address process and control issues.
• Managed, led, and performed all phases of the audit process (conducted discovery meetings, developed business profile documents, performed risk assessments, wrote audit programs, created flowcharts and narrative.
• Provided guidance to auditees in the identification or design of preventive, detective or corrective controls to ensure accountability is appropriately assigned and accepted for all open issues, and to ensure action.
• Scheduled, led and performed follow-up audits to confirm action plans have been completed, and to assess deviations from the originally agreed upon action plan to ensure an acceptable level of reasonable assurance is.
• Communicated audit and special project results to all levels of management in the company (wrote annual plan status reports (forensic projects), held interim audit meetings, coordinated and delivered special project.

Houston, Texas, US

• Served as a liaison between IT audit and operational audit.
• Served as a subject matter expert for the audit department on all aspects of SAP (security, researching useful reports for operational audit testing, and ad hoc tool development), project management, forensic.
• Created a platform and departmental standards for the development of all the CAAT tools and continuous auditing tools.
• Created Halliburton’s first SAP security segregation of duty matrix.
• Created numerous ABAP queries, infoset queries, and quick viewer queries in SAP. Examples include: tools for customer consignment stock tracking/reconciliation, automated judgmental inventory sampling tool, blocked.
• Developed forensic audit testset for the following: corporate procurement cards, accounts payable (duplicate payments, sequentially numbered vendor invoice analyzer, summarization of activity by operator, vendor T&C.