It Audit Manager/Senior It Auditor/It Auditor
Washington, District Of Columbia, Us
As IT Audit Manager, directed the development and execution of audit plan for the technology audit group, covering infrastructure platforms, application systems, system development projects, and business processes. Evaluated audit findings for criticality and managed follow up activities. Established relationships with enterprise risk management groups, external auditors, regulators and technology and business stakeholders. Managed 6 direct reports plus additional external resources. As Senior IT Auditor/IT Auditor, led and participated in audits of complex infrastructure platforms, software development projects, and technology disciplines. Provided technology expertise in integrated audits and developed in-depth understanding of business processes to assess risks and recommended control improvements. Provided guidance on identification, development, and implementation of computer assisted audit techniques (CAATS) in integrated audits.TimelineIT Audit Manager (April 2006 - August 2008)Senior IT Auditor (April 2004 – March 2006)IT Auditor (May 2000 – March 2004)