Troy Pearson Email and Phone Number
Troy Pearson work email
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Troy Pearson personal email
Troy Pearson phone numbers
I have a talent for quickly mastering technology and compliance requirements such as PCI, FFIEC, PIN, SOX, ITGC and SSAE16. I am diplomatic and tactful with professionals and non-professionals at all levels. I am accustomed to handling sensitive, confidential records. I have a demonstrated history of producing accurate, timely reports meeting stringent audit guidelines. I consider myself flexible, versatile and reliable – able to maintain a sense of humor under pressure.
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Senior It Audit ManagerProgressive Leasing Apr 2021 - PresentDraper, Utah, Us -
Information Technology Audit ManagerCrowe Healthcare Risk Consulting Llc Aug 2013 - Mar 2022Indianapolis, In, Us -
It Audit ManagerCrowe Healthcare Risk Consulting Llc Aug 2013 - Aug 2013Indianapolis, In, Us -
Lead Security AuditorAmerican Traffic Solutions Mar 2012 - Aug 2013Mesa, Az, UsAs the Lead Security Auditor, I am responsible for the following:• Developing a security audit and monitoring program in accordance with security standards and requirements.• Create policies and procedures to support the security program.• Inspect and verify whether employees are adhering to security policies and standards.• Perform reviews/audits of mixed UNIX and Microsoft Windows environments, including network devices, databases, and web services.• Maintain metrics regarding incidents, vulnerabilities, etc.• Manage incident response program and assist the CISO with security incident resolution• Assist in the development of short-term and long-term audit and assessment plans• Maintain current knowledge of matters pertaining to IT security and auditing methods• Complies with security policies and procedures to ensure the highest level of system and data confidentiality, integrity, and availability is maintained -
Senior It AuditorTsys Acquiring Solutions Jun 2008 - Feb 2012As a Senior IT Auditor with TSYS Acquiring Solutions, I was responsible for the following:• Developed and led a IT Audit quality assurance program, with a goal of ensuring that all Internal Audit work is performed in compliance with the IIA standards.• Performed review of audit work-papers, as needed. This includes ensuring working papers contain all appropriate records and supporting evidence necessary to substantiate any material weakness reported to management. • Administered information gathering and preparation of the periodic summary reports by Internal Audit to senior management and the audit committee(including reports of the results of internal and external quality assessments).• Maintained Internal Audit polices, standard operating procedures, work instructions, internal auditor tools/references and other miscellaneous support documentation.• Examined Information Technology systems by identifying risks and existing or required controls and assessing the effectiveness and efficiency of controls. • Managed and conducted audit projects including risk analysis, scoping, budgeting, planning, fieldwork, reporting and issue follow-up. • Performed audits of data center operations, financial/operational systems and conversion systems. These audits include analyzing and evaluating proposed and current operations in all departments.• Ensured audit reports are approved by TSYS management for presentation to the Audit Committee.
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Senior It AuditorIdaho Power Company Jun 2007 - Jun 2008As the Senior IT Auditor at Idaho Power I was responsible for the following: • Conducted risk assessments, audit scope definition and stakeholder engagement to get proposed IT audits agreed• Prepared detailed audit testing plans that focus on key risks• Acted as an audit team lead on as needed basis, supporting audit team members as required.• Carried out rigorous audit testing of work plans reporting observations and findings to Team Lead• Created clear, concise, robust and balanced audit reports that require minimal re-drafting• Executed IT process controls audits, including general IT controls (logical access, change control, IT operations, physical access, back up, anti-virus etc.) based on a variety of IT frameworks• Carried out application controls and security reviews
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Senior It AuditorCvs Caremark Corporation Mar 2005 - Jun 2007Woonsocket, Ri, UsAs the Senior IT Auditor at CVS Caremark I was responsible for the following: • Extract and analyze IT data• Prepare audit reports including thorough documentation of the audit and findings• Effectively communicate audit findings to management through presentations or reports• Identify risks for IT audits and develop audit programs accordingly• Ensure compliance with company and applicable regulatory standards• Monitor internal controls and identify methods for improvement• Identify and document process improvement recommendations• Special projects as needed -
Staff It AuditorQuestar Corporation May 2001 - Mar 2005Under the direction of senior staff I performed the following duties:• performed engagement planning, development and execution of test plans that require advance analytics to support critical business areas.• Performed execution of high risk IT engagements. • Communicated results to stakeholders and clients. • Responsible for performing Enterprise risk assessments.
Troy Pearson Skills
Troy Pearson Education Details
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Weber State UniversityComputer Science -
Weber State UniversityHistory
Frequently Asked Questions about Troy Pearson
What company does Troy Pearson work for?
Troy Pearson works for Progressive Leasing
What is Troy Pearson's role at the current company?
Troy Pearson's current role is Senior Audit Manager IT Services at Progressive Leasing.
What is Troy Pearson's email address?
Troy Pearson's email address is tr****@****llc.com
What is Troy Pearson's direct phone number?
Troy Pearson's direct phone number is +131480*****
What schools did Troy Pearson attend?
Troy Pearson attended Weber State University, Weber State University.
What skills is Troy Pearson known for?
Troy Pearson has skills like Information Security, It Audit, Disaster Recovery, Information Technology, Sarbanes Oxley Act.
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