Bella Muchnik

About Bella Muchnik

I am a results-oriented professional with solid experience in the field of information technology and audit across various industries, providing leadership on high-visibility complex capital projects for national and global corporations in the energy, hi-tech, transportation, consumer, financial, engineering, and government sectors. Major strengths include IT project management and security, cybersecurity, data analytics, risk and change management, IT and SOC1/SOC2 audit and SOX compliance, policies and procedures, full life cycle system design and best practice implementation. Competencies include CobiT, COSO, and NIST frameworks, as well as accounting and tax issues. CISA and CRISC certifications, member of ISACA, Oracle Masters, SAP training. In addition, I possess excellent technical documentation skills and ability to communicate effectively at all organizational levels.• Participated in several full life cycle ERP implementation, involving major software vendors (Oracle, SAP, Peoplesoft, MS Dynamics), in the client/server, mobile, and cloud environments. • As a member of ISACA and a holder of professional certifications (CISA and CRISC), planned, performed and managed IT, SOX, operational, and integrated audits covering IT security (infrastructure and applications), policies and procedures, SOD, change management and access control, as well as SSAE 16/18 (SOC 1 and SOC2) reporting, and GDPR assessment. • Consulted on IM, risk and change management, data analytics, and process improvement.• Established and maintained relationship with stakeholders, vendors and end users, and managed local and offshore teams. Utilized well-rounded knowledge of major software and audit tools, industry standards, methodologies and applications functionality. • Edited a technical desktop manual published by the Prentice Hall, and created policies and procedures, technical documentation and user guides.

Experience

1. Sr IT Auditor

   Charles Schwab

   Jan 2021 — Present · US

Education

• Kyiv National University of Construction and Architecture

  MS Arch Eng, Construction and Engineering

• University of South Africa/Universiteit van Suid-Afrika

  BS MIS (equiv.), CS, MIS, Accounting

Skills

• Sarbanes-Oxley Act
• Business Intelligence
• Internal Controls
• Policy
• Business Process
• Auditing
• Management Consulting
• Engineering
• Peoplesoft
• Software Development
• Information Technology
• Oracle Applications
• Oracle E-Business Suite
• Information Security
• IT Strategy
• Finance
• IT Service Management
• Sap
• Change Management
• Risk Management
• Software Project Management
• Itil
• Outsourcing
• Integration
• Management
• Ms Project
• Business Analysis
• Project Management
• Visio
• Enterprise Risk Management
• Contract Management
• Technical Standards
• Governance
• Business Process Improvement
• Oracle
• Internal Audit
• Pmp
• Disaster Recovery
• Vendor Management
• Enterprise Architecture