Sharon Riley, Cisa, Cgeit, Flmi, Airc Email & Phone Number

Indianapolis, Indiana Area

Conduct IT audits related to applications, security, operations, infrastructure, and services using ISACA guidelines and COBIT and NIST frameworks. Identify risks of fraud, errors, and regulatory noncompliance through team operational, financial, and compliance audits. Review SSAE16 and SOC reports as part of third-party control assessments. Interface with all levels of management and staff reviewing processes, discussing findings, and providing remediation recommendations. Contribute to… Show more Conduct IT audits related to applications, security, operations, infrastructure, and services using ISACA guidelines and COBIT and NIST frameworks. Identify risks of fraud, errors, and regulatory noncompliance through team operational, financial, and compliance audits. Review SSAE16 and SOC reports as part of third-party control assessments. Interface with all levels of management and staff reviewing processes, discussing findings, and providing remediation recommendations. Contribute to the IT portion of the annual audit plan. Show less

Indianapolis, Indiana Area

Developed procedural documentation, evaluated controls, and produced recommendations for meeting Model Audit Rule (MAR) compliance. Designed and implemented an Intranet SharePoint site for distribution and maintenance of policy and procedure documentation.

Analyzed business and IT processes at various insurance companies as part of risk focused examinations for state insurance regulators.

Indianapolis, Indiana Area

Provided Systems Analysis and Programming for mainframe and client/server applications both directly and as a team leader. Managed SQL and Access databases. Oversaw staff and equipment for client / server environments in 5 geographic locations serving 600+ users. Analyzed and developed enterprise budget recommendations for reducing IT costs.

Master'S Degree, Information Technology

Bachelor'S Degree, English / Philosophy / Psychology