Michael Mone Email & Phone Number

County Dublin, Ireland

Dublin, County Dublin, Ireland

• Acted as Outsourced IT lead of Global Process and Controls for a large Insurance organisation.As part of this role, Michael:
• Overseen IT SOX Program.
• Liaised with first line during significant technology projects to develop a risk framework and controls.
• Developed and presented quarterly ICFR Materials for Global Controller and External Audit Partners.
• Expanded the IT SOX team from a team of 2 people to an international team of 10 people, expanding risk coverage and… Show more Acted as Outsourced IT lead of Global Process and Controls for a large Insurance.
• Expanded the IT SOX team from a team of 2 people to an international team of 10 people, expanding risk coverage and increasing external audit’s reliance on managements’ SOX testing Show less

Washington D.C. Metro Area

• Led cybersecurity risk assessments, conducting gap analysis between current cybersecurity infrastructures and NIST regulations and standards and presenting observations and recommendations to management
• Planned and performed security risk assessments and developed a plan for management to address open risks
• Planned and performed BCP tabletop exercises for a large financial services organization
• Led testing over the Sarbanes-Oxley IT controls of entities within the Insurance… Show more
• Led testing over the Sarbanes-Oxley IT controls of entities within the Insurance, Financial, Travel, Technology, and Food industries. Projects have involved developing a risk-based approach for the identification and.
• Worked as part of a team to stand up a Data Management function across a large global bank. Developed multiple supporting documents included the bank’s current Data Governance policy, Data Inventory standard, Data.

Washington D.C. Metro Area

IT Audit- Performed testing over the Sarbanes-Oxley IT controls of entities within the Insurance, Financial, Travel, Technology, and Food industries. Projects have involved developing a risk-based approach for the identification and testing of key controls.- Extensively used computer assisted audit techniques (CAATs) to perform data analysis over both the.

Dublin, Ireland

Michael worked as a lead analyst on a wide number of forensic projects for a number of large multinational organisations and successfully managed a number of high profile forensic and e-discovery cases. Michael trained on many of the tools used in computer forensics and used these tools on a wide variety of projects. Michael is highly proficient in the use.

Whilst working at Intel, Michael developed his IT skills and had many responsibilities that were above his expected duties as an intern. Michael was responsible for the installation and maintenance of servers across several large data centres. He was also responsible for managing all IP addresses across the Intel Leixlip centre which employed over 3,000.

Msc., E-Commerce/Electronic Commerce

Activities and Societies: Subjects: Web Design; Business Modelling and Process Innovation; Next Generation Management; Accounting; Risk.

Bsc., Computer Applications

Activities and Societies: Selected Results: Project and Process Management:1.1 Information System Strategy: 1.1 Software Quality.