IT Audit Manager
Responsibilities have included conducting all phases of audit planning and execution for technology, security, operational and financial audits in both domestic and international operations, performing information systems controls and technical reviews, SOX 404 readiness assessment and testing, participation on numerous teams and projects involving information technology and security matters, in addition to recruiting, coaching and mentoring an internationally dispersed team comprised of 25 individuals. Responsible for developing and implementing the IT audit universe and risk identification process. Managed and participated in audits in the areas of [company name], Risk Management and General Controls, Consumer Health and Pharmaceutical Sales & Marketing, Human Resources and Payroll, Purchase to Payment, Revenue, and Accounting and Reporting. Technologies covered: UNIX, AS400, Windows, Internet/Intranet, Firewalls, Routers, Switches, Wireless, and application reviews, SAP, PeopleSoft, etc. Audits were conducted to ensure compliance with FDA and HIPAA regulations.
- Key contact / knowledge expert on Offshore/outsourcing vendor audits.
- Served as Records retention Champion
- Position reported to Vice President Global Internal Audit.
- Managed SAP/ERP implementation across the USA and abroad.
- Managed IT budget.