Tim Murphy Email & Phone Number

Long Island, Ny

-Selling solar panels to homeowners in Nassau and Suffolk Counties.

New York, Ny

-Worked approximately four years in the Internal Audit Dept. of AIG first as a Staff IT Auditor for one year, and then as a Senior IT Auditor for almost three years.-Focused primarily on information system audits for business lines such as AIG’s Asset Management Group and AIG Financial Products. -Responsible for planning (performing client walkthroughs, creating engagement memos, planning memos, and RAMs, and coordinating audit resource logistics), fieldwork (testing of controls or review of controls tested), and reporting (presenting issues to members of the business and developing audit reports) phases of each audit including overseeing the work of Staff IT Auditors.

New York, Ny

-Responsible for planning, budgeting, executing, and delivering Sarbanes-Oxley (SOX) testing of IT systems for many businesses in the software, consumer goods, communications media, and pharmaceutical industries including Fortune 500, Fortune 1000, and mid-size companies. -Worked for two years on audits at the following clients: CA Technologies, Cablevision, Estee Lauder, and Hoffmann La Roche-Performed external IT audit testing of IT general and application controls, as well as audits around numerous legacy applications. -Conducted business process walkthroughs with clients. -Assessed clients’ IT general controls around security, change management, program development, and computer operations in addition to application controls testing for reports, configurations, and access. -Provided client management with audit assessment results including identified risks and recommendations. -Tested controls independently as well as part of a reliance and reperformance approach.-Participated in Financial Statement Audits, Integrated Audits, and SAS70 testing.

Islandia, Ny

-Worked on CA’s SAP implementation. Performed User Acceptance Testing (UAT) on new functionality in QA using Mercury TestDirector prior to the new functionality being migrated to production. Created approximately 30 training documents, which were used to educate the Sales Department about how to use the new SAP system.

Bachelor Of Science, Management Information Systems And Finance

Activities and Societies: Beta Alpha Psi Business Honors Fraternity (2005-2006) / Phi Eta Sigma National Honor Society (2002-2003) /.

Education record