IT Audit Manager (Publishing Industry)
Confidential, New York, New York (October 2000 April 2002)
As IT Audit Manager I was responsible for the start-up of the IT Audits function at Pearson and subsidiaries on a wide variety of technology platforms; in the United States, Canada and South America. Conducted risk assessments to prioritize and assign limited in-house IT Audit resources. I performed and /or supervised (co-sourced and out-sourced) all IT General Control reviews and technical audits (MVS, CICS, DB2, Top Secret Security, ACF2 Security, Windows NT and UNIX). Due to the adopted multiple ERP implementation strategy (SAP, JD Edwards) I also performed numerous ERP pre-implementation reviews and data integrity reviews using “ACL” software for data cleansing / data scrubbing assessments; while performing pre-implementation audits. I conducted several Quality Assurance reviews, which proved to be instrumental in assisting two subsidiaries (NCS) in attaining CMM Level III and CMM Level IV Certifications. Additionally, I performed several Fraud Investigations on behalf of management.
IT Auditor Resume Sample – Best Format