Sharon Kunz Email & Phone Number

Lead member of the SOX Center of Excellence Team (COE) charged with SOX 404 compliance and management assessment of Internal Controls for IT Applications. Supporting Verizon Governance, Risk & Compliance Tool (vGRC) and IT General Controls (ITGC) for SOX Compliance.• Perform audit reviews and identifying issues, deficiencies, and anomalies found during SOX testing while providing assistance and recommendations to improve IT Applications compliance, resulting in internal and external findings reduced year over year.

Application Security Focal Point where I performed data security functions with an understanding of data security concepts. Clarity VP Lead for Organization where I worked with the support teams to analyze and implement functionality changes that impacted the IT Billing application project management workflow. Member of the SharePoint Core Team responsible for the creation and maintenance of SharePoint sites for reporting Associate Director and his team.

SCLM Administrator who led activities for sustaining the Software Configuration Library Management system hierarchy. Provided 24x7 support in the preparation of software deployments of all releases throughout the SDLC from the development environments through production for the IT Billing application. Ensured all code elements were correctly staged for production with a less than 1% failure rate.