Director, It Compliance
Current-Responsible for the entire life cycle of IT General Controls improving regulatory compliance and operational effectiveness. Responsible for risk assessment, control design, effective control operation and control remediation.-Work directly with internal audit and independent auditors on all Sarbanes-Oxley (SOx) related audit activities.-Producing significant year-over-year compliance improvements with no material weaknesses or significant deficiencies. -Partnered with several teams to ensure ITGC effectiveness during a large scale implementation of a new ERP system-Implemented several commercial and home grown tools to automate compliance with controls and provide actionable KPIs.-Reduced control and audit processes by 30% by leveraging a top-down, risk based approach to focus limited resources on what really matters.-Maintained and even improved ITGC performance through a transition from internal IT staff to a managed services model. -Partner with Internal Security Assessor (ISA) to maintain PCI compliance