Edward M.
IT Audit Grc Manager, Experian @TalentBurst, an Inc 5000 company
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WORK HISTORY
IT Audit Grc Manager, Experian @TalentBurst, an Inc 5000 company
Planned and conducted IT audits, including developing Risk and Control Matrices (RCM) and participating in walkthroughs.Assessed and tested control design (TOD) and effectiveness (TOE). Documented each audit phase, delivering clear evidence ofcontrol performance and addressing any findings for remediation.
EDUCATION
Brigham Young University - Idaho
Pathway Diploma
Instituto Tecnológico de Santo Domingo
Software Development Diploma
Universidad del Caribe, Dominican Republic
Bachelor's Degree in Computer Science
Rochester Institute of Technology
Master's degree Networking and System Administration
ABOUT EDWARD M.
Hello, World. I am US Citizen applicable to obtain any types of security clearance. I graduated from Rochester Institute of Technology, NY, with a Master\'s in Networking and System Administration - in May 2016. Since graduation, I have travelled to multiple locations in the U.S.A. and overseas; during this time, I have gained extensive experience working as I.T. Risk Advisor, Network Security Engineer, Information Technology Auditor and Compliance, usually for Fortune 100 companies conducting the following but not limited to: End-to-end I.T. audits that involve all audit processes such as planning, risk assessment, fieldwork, reporting, and follow-up or management action plan for the US, Canada, Europe, Asia, Latin America, and other countries for a global Irish pharmaceutical company called Allergan which is now part of AbbVie. Installing, configuring, and supporting network equipment, including routers, proxy servers, and switches, and implementing data encryption programs and solutions to protect sensitive information. Cyber-risk assessment / Cyber security assessment / Penetration testing / Network Devices (firewalls/IDS-IPDS)/ Tools (Qualys/Solarwinds)/ Cloud Technology (A.W.S.). Continuous I.T. auditing and cybersecurity involving RCSA Testing with comprehensive data analysis using PowerShell and Python scripting for any I.T. infrastructure, operating systems, databases, firewalls, routers, threat detection/prevention systems intruders, web servers, client/server applications, and electronic messaging systems. Auditing SOX 404, S.O.C. 2, I.T. General Controls (ITGC) and Control environment, Change Management, Source Code/document version control, Software Development Life Cycle, Logical Access, Incident Management, Problem Management, Technical Support, Hardware/software, Disaster Recovery/backup, and Recovery, Physical Security. Auditing I.T. application controls such as completeness checks, validity checks, Identification, Authentication, Authorization, Input controls, and Forensic controls.
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