Robert Plechaty Email & Phone Number

Ensure that proper Information Technology controls are in place that govern all critical financial applications throughout the company. Work closely with the external auditors to ensure annual Sarbanes Oxley compliance and certification.Have a desire to continue working in this field with an emphasis on data mining leading to the identification of improved efficiencies through the use of complex data analysis tools.CISA, CRISCSpecialties: Sarbanes Oxley reviews pertaining to critical financial and network related business applications.COSO, COBIT internal control frameworks.Use of ACL, SMS, IT penetration testing applications.Proficient in a number of "Data Mining" applications.Proficient in SQL query development, JD Edwards World and One-World IT Security analysis, AS/400 V5R4 "Best Practice" security configurations, SAP IT audit reviews."Best Practices" in Disaster Recovery and Business Continuity processes.

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  Pace University

  Management, Information Technologies