Sheldon Gordon Email and Phone Number

Control Environment OversightAudit and Process (SOP) ComplianceService Level Agreement (SLA) Validation and ComplianceSSAE 16 SOC Control Maintenance and Vaildation

Lead Auditor and SME for audits performed in all aspect of operations which included reporting, strategic planning, compliance, and process streamlining. Managed audit engagements for scheduled projects including planning and scoping, development of risk-based audit programs and reports, lead entrance/exit meetings, communicate project status updates and issues, and performed remediation tracking. Executed testing of multiple industry and regulatory controls including PCI-DSS and SOX.

Experienced procurement professional skilled in managing hardware and software needs for $6-20 million dollar IT projects. Proven ability to manage, develop and oversee operating budgets, and communicate with other departments, vendors, and executive management to ensure procurement goals are met. Strong negotiator for contracts, including blanket agreements and bulk commodity-pricing agreements. Experienced in sourcing suppliers for all business required goods and services annually. Proven ability to impact operations through cost savings business-wide.