Stephanie Ahern Email & Phone Number

Duluth GA

Winder, GA.

Decatur, GA

Hired as Business Systems Relations Analyst, and when I left I was working as Performance Analyst. Duties were; Project Management, collaborating with the Director and Business Managers to create documentation of the business workflow, Statistical analysis, programming analytical tests using WebFOCUS, to track departmental performance. Wrote process and.

Team member of SOX group, updated and rewrote existing documentation into a revision of company Change Controls Policy. Proficient in MS Word, Excel.

Participated as a member of the Sarbanes Oxley (SOX) consulting team. Performed testing, documentation, and remediation for Internal Audit Compliance, according using COBIT Frameworks Standards. Collaborated with all levels of personnel to investigate and acquire information used for the Audit. Reviewed and wrote test scripts. Manually tested access.

Extensive project management: Facilitated corporate compliance, by tracking IT business processes for Process Risk Management (PRM), and ongoing preparation for future SOX audit. According to business Policies and Practices, identified and tracked employee IT processes for operational risks. Created and generated documentation (six reports) for risk.

Data Processing Services Norcross, GATechnical Recruitment. Reviewed screened and tested skills of technical candidates for business clients. Helped to improve resumes, by prescreening the candidate to insure skills were a match with job requirements. Also provided System administration LAN support (connectivity, backups and recovery of database). Stored.

Provided System, PC and LAN helpdesk support in a Novell environment. Deployed Visio software for diagram documentation of IT System servers for reengineering project.Skills: Novell, WinNT, Visio, Exchange Server, CCmail.

Provided helpdesk and system support through database backup and recovery, troubleshooting and diagnostics. Supervised service repair (wrote Purchase Orders, worked with vendors). Setup training rooms and trained end-users on software packages. Acted as EDI Coordinator. Software was St. Paul Software with some shell scripting. Hardware included Dell’s.

A.A.S, Information Systems

Activities and Societies: Certificate in Microcomputers for Business,Certificate in Computer Operations, NetWare System Manager, Novell.

Associate Of Arts And Sciences - Aas, Information Technology