Maribelle Clear

About Maribelle Clear

Maribelle is an experienced multi-lingual IT Specialist of over 20 years in internal and external audit in the areas of technology audits, Sarbanes-Oxley (SOX) 404, SSAE SOC, IT General Computing Controls, Minimum Internal Controls Standards (MICS) Audit, Payment Card Industry (PCI) Compliance, Disaster Recovery, System Development Life Cycle (SDLC), Change Management, and other operational and application control audits and software quality assurance in a variety of industries. Her CISA credentials and her years of experience in these areas as well as multiple years of going through PCAOB (Public Company Accounting Oversight Board) inspections for various industries demonstrate her commitment to this profession. Her IT and business process auditing experience includes application of COBIT controls to a variety of systems, applications, and databases such as Microsoft Windows, AS400 (iSeries), UNIX, SAP, Oracle Financial, PeopleSoft, Lawson, JD Edwards, web-based automated expense reporting application, clinical and billing applications, Microsoft SQL Server, and Oracle respectively. Her software quality assurance experience includes functional testing/UAT, black box and white box testing, web testing, client/server testing, regression, and localization testing in Spanish, German, French, and bi-directional languages such as Arabic and Japanese in a variety of environments. Maribelle\'s broad exposure and understanding of IT and business processes cover a variety of public and private companies in diverse industries in the Western region and other parts of the United States. From her experience, she has developed a strong understanding of process oriented management of technical implementations using project management methodologies alongside her time management, written and verbal communication skills. Maribelle\'s extensive domestic and international travel, exposure to wide variety of cultures, and fluency in English, native language in Tagalog (Filipino), intermediate conversational, reading and writing in Spanish and Portuguese are additional skills to consider for future possibilities.

Experience

1. Senior Manager - Internal Audit & Financial Advisory - Technology Audit

   Protiviti

   Jan 2021 — Present · Seattle, WA, US

Education

• University of Washington

  Bachelors of Arts in Business Administration, Information Systems and Marketing

• University of Washington

  Bachelors of Arts, Romance Language - Spanish