Paula Moore Email and Phone Number
san francisco, california, united states
Paula Moore's Location
San Francisco, California, United States, United States
Paula Moore's Contact Details
Paula Moore work email
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Paula Moore personal email
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Paula Moore phone numbers
About Paula Moore
Results-driven and innovative IT leader, project and IT Audit manager with over 15 years’ experience managing and developing global, cross-organizational teams. Proven track record of reducing costs of global IT governance, risk and compliance (SOX and PCI) through standards-based and sustainable practices, processes and tools. Extensive background in governance and risk management, information security technologies, policies and security awareness program development and training. Certifications and training: Certified Information Systems Security Professional (CISSP) and PC Standards Council ISA (Internal Security Assessor).
Paula Moore's Current Company Details
Levi Strauss & Co.
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Retired - Sr. Director Global IT Audit at Levi Strauss & Co.
san francisco, california, united states
- Website:
- levistrauss.com
- Employees:
- 12375
Paula Moore Work Experience Details
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RetiredLevi Strauss & Co. May 2024 - Present
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Director Information Technology AuditLevi Strauss & Co. Sep 2019 - PresentSan Francisco Bay Area
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It Audit ManagerLevi Strauss And Company Dec 2015 - PresentSan Francisco Bay Area• Manages IT Audit Team to plan IT audit engagements, including preparing risk analysis, determining audit scope, developing audit procedures and preparing budget and staffing plan.• Communicate to management audit findings and recommendations for improvement.• Provide oral and written presentations to management; discuss control issues, business impact and recommended solutions. • Ensures that the reporting to LS&Co. Audit Committee of the Board of Directors is effectively prepared including analysis of actual performance against plan. Provide quarterly updates of risk assessment and audit plans.• Ensure audit work is planned, executed, and communicated in an effective manner. • Manages IT audit teams to effectively: - Support annual SOX testing program, - Support PCI testing program, and - Support the Company’s external auditors (PwC) annual audit testing.• Provide executive management with consultation and advice on the Company IT controls and processes (including those related to operating system software, networks, application software, database architecture, data integrity, security, contingency, system management procedures, business application access controls, and segregation of duties).• Manage and provide guidance to IT audit team members in performing pre/post implementation reviews and advisory services related to SAP and other IT initiatives. • Manage and coach IT audit staff.
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Sr. Director Global It AuditLevi Strauss & Co. Aug 2021 - May 2024San Francisco Bay Area
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Senior It AuditorLevi Strauss & Co. Oct 2012 - Aug 2021San Francisco Bay Area• Plan IT audit engagements, including preparing risk analysis, determining audit scope, developing audit procedures and preparing budget and staffing plan. • Execute audit testing plan, leveraging audit best practices and tools (e.g. data analysis tools). • Communicate audit findings and recommendations for improvement: • Provide oral and written presentations to audit management team, discuss control issues, business impact and recommended solutions, including audit reports. • Support annual SOX testing program.• Support PCI testing program. • Support external auditor annual audit testing. • Provide management with consultation and advice on the Company’s IT controls and processes (including those related to operating system software, networks, application software, database architecture, data integrity, security, contingency, system management procedures, business application access controls, segregation of duties). • Perform pre/post implementation reviews and advisory services related to SAP and other IT initiatives. • Support establishment of standard audit testing programs. • Provide coaching for IT audit staff, as appropriate
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It Sox ConsultantMbo Partners Jun 2012 - Oct 2012San Francisco Bay AreaTested and perfomed quality reviews of IT General Computer Controls, IT Application Controls, IT Dependent Manual Controls and Entity Level Controls for Sarbanes-Oxley for a global, San Francisco-based client. -
Sr. Manager, Governance, Risk And ComplianceLevi Strauss And Company Jan 2008 - Feb 2012San Francisco• Achieved PCI (Payment Card Industry) certification and pioneered inaugural US-based PCI project.• Supervised global PCI RFP and directed global internal and external resources to expand PCI scope from one to 29 global entities, and achieved completion of gap assessments, remediation, testing and certification.• Recognized as a leader among companies of the same size and stature for the achievement of PCI compliance certification in 28 countries/entities in 2011 (Europe, Asia Pacific, North and South America).• Developed standards, guidelines and tools for retail stores to ensure people, practices and technologies are compliant at start-up and maintained through regular monitoring and testing.• Led the development and implementation of PCI-compliant contract language for over 1,000+ franchisees globally.• Established and led cross-organizational (IT, Retail, Finance, Security, Legal, Audit and Risk, Corporate Communications) Global PCI Council which positioned the PCI program at the Executive and Senior leadership level.
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Sr. Manager, It ComplianceLevi Strauss And Company Nov 2006 - Feb 2012San Francisco• Established and led the company's first global IT SOX compliance program office reducing cost of compliance in year two and three by 50%. • Led IT resources in the establishment of initial baseline of IT General Controls, risk matrices and documentation of processes.• Achieved reduction in IT control deficiencies year over year through the establishment of IT control champions, accountability through defined objectives, and implementation of on-going risk assessments, testing and root cause analysis of control issues.• Increased control maturity for change management from a Level 2 to Level 4 (COBIT) by establishing new preventative and detective controls, re-training of resources and the implementation of standards based tools (Clarity IT Service Management, Solidcore, Tripwire). • Collaborated on the implementation of GRC tools to support segregation of duties across SAP and legacy applications.• Improved efficiency and decreased work effort by 30% for compliance testing and remediation through focused and on-going training and development of internal IT resources involved in a compliance role.• Led annual global IT risk assessment project and developed recommendations to include high risk areas on the annual Internal Audit plan.• As part of the governance process, developed and performed compliance risk reviews and approved IT projects for inclusion in the portfolio. Conducted quarterly QBR (Quality Business Reviews) for CIO and C-Level management to assess compliance, controls and information security maturity against industry standards such as COBIT, ISO, and NIST. Represented IT as a member of the Executive Governance, Risk and Compliance Committee.
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Sr. Analyst, Global Information SecurityLevi Strauss And Company Dec 1996 - Dec 2006San Francisco• Created and implemented global information security standards, policies, and procedures and led the annual review, revision and approval of the global information security policy.• Implemented and managed the data classification process for business and IT systems and projects.• Developed and conducted information security requirements and review process for externally hosted systems and led the development of information security language for external business partner contracts. • Developed and implemented information security/security awareness tool and training for internal staff.• Led the IT investigation team (Security Incident Response Team) for security incidents and prepared reports on internal investigations.
Paula Moore Skills
Governance
Sarbanes Oxley Act
Business Process
Business Process Improvement
Project Management
Pci Dss
It Audit
Cobit
Security
Itil
Change Management
Information Technology
Management
Program Management
Information Security
Internal Audit
Risk Management
Risk Assessment
It Service Management
Enterprise Risk Management
Internal Controls
Process Improvement
Cissp
Sap
Auditing
Budgets
Pmo
Erp
Sarbanes Oxley
Compliance Management
Sox
Coso
Compliance
Information Security Management
Iso 27001
Financial Risk
Standards Development
Standards Compliance
It Governance
Coaching
Cultural Diversity
Iso
Sox Compliancy
Business Continuity
Staff Training
Iso Standards
Budgeting
Group Presentations
Presentation Coaching
Written Skills
Paula Moore Education Details
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English Language And Literature, General
Frequently Asked Questions about Paula Moore
What company does Paula Moore work for?
Paula Moore works for Levi Strauss & Co.
What is Paula Moore's role at the current company?
Paula Moore's current role is Retired - Sr. Director Global IT Audit at Levi Strauss & Co..
What is Paula Moore's email address?
Paula Moore's email address is mo****@****bal.net
What is Paula Moore's direct phone number?
Paula Moore's direct phone number is +141550*****
What schools did Paula Moore attend?
Paula Moore attended San Francisco State University.
What skills is Paula Moore known for?
Paula Moore has skills like Governance, Sarbanes Oxley Act, Business Process, Business Process Improvement, Project Management, Pci Dss, It Audit, Cobit, Security, Itil, Change Management, Information Technology.
Who are Paula Moore's colleagues?
Paula Moore's colleagues are Max Terry, Susan Keyte, Farrell Tham, Richard Bierman, Jane Porter, Caprisia Graham, Julia Ozab.
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Paula Moore
President At Ethika Music Group, Ethika Music Label, Greater Than Distribution | A&R | Author |Ex-Warner A&R, Ex-Umg A&R, 8X Founder W/ 6 ExitsSanta Monica, Ca -
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Paula Moore
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Paula Moore
International Education Leader, People Developer, Strategic Planner, And FuturistSpringfield, Mo1missouristate.edu
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