Robert Krupka Email & Phone Number

Mount Laurel, Nj, Us

Mount Laurel, Nj, Us

Toronto, Ontario, Ca

Toronto, Ontario, Ca

Toronto, Ontario, Ca

Toronto, Ontario, Ca

⦁ Assist in the development and execution of information technology audits according to appropriate professional standards (IIA, etc.).⦁ Analyze processes, controls and procedures for adequacy as they pertain to business and IT risk.⦁ Document and evaluate audit results according to Corporate Audit Standards within a defined plan, budget, and schedule.⦁ Perform testing around IT SOX controls ⦁ As applicable, design and perform test steps around an IT risk and control.⦁ Design and perform Issue Validation testing⦁ Working towards CISA certification

Toronto, Ontario, Ca

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⦁ Assist in the development and execution of information technology and operational audits according to appropriate professional standards (IIA, etc.).⦁ Analyze processes, controls and procedures for adequacy as they pertain to business and IT risk.⦁ Document and evaluate audit results according to Corporate Audit Standards within a defined plan, budget, and schedule.⦁ Perform testing around critical IT SOX controls ⦁ Used data analytic software (ACL) to streamline analysis of raw data feeds from various applications to HR user listings⦁ Assistant to our Audit Findings Follow-up Database Administrator with input of issues, report creation, follow-up validation, etc.⦁ Worked directly with the Chief Audit Executive to create reports and analysis used in Quarterly Reporting to the Audit Committee

⦁ Operating Jack Henry teller/check processing system and performing a wide range of transactions.⦁ Tasked with balancing and seling teller cash drawer daily.⦁ Promoted and maintained positive customer and prospect satisfaction.⦁ Active identification of cross selling opportunities through customer interactions.⦁ Responsible for branch-level operational tasks with accuracy and time-sensitive daily deadlines.⦁ In addition to my CSR responsibilities, I assisted the Branch Operational Manager with daily branch reconciliation, weekly cash ordering, and performing cash-drawer audits as necessary.