Senior IT Auditor
This strong senior IT auditor with a bachelors’ degree in Business Management and Political Science is a Certified Information System Auditor (CISA) and has over 6 years of experience in risk assurance and IT auditing. Recent experience includes leading a team for testing new software and heading an audit on technology processes. Systems experience includes SAP, Linux, Unix, Oracle, PeopleSoft and Workday.
Additional qualifications include:
- Evaluated separation of duties over application security involving company ERP system
- Tested IT general controls for interim and final period