Tony Manning
Gitc Sox Analyst @Vodafone
Reading, GB
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Nov 2019 — Present
Gitc Sox Analyst @Vodafone
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Newbury, GB
Experienced internal auditor specialising in SOX GITC compliance audits. Assessing controls for design deficiencies and limitations and challenging auditors where required to minimise remediation activities. Leading on Design Effectiveness walkthroughs and collating supporting evidence and samples for Operational Effectiveness evaluations.
SKILLS
Computer SecuritySecurity PolicyIncident ManagementInformation Security ManagementInvestigationCustomer ServiceBand ManagementBusiness ContinuityManagementIntegrityCorporate Fraud InvestigationsNetworkingFraudTrainingPolicy AnalysisSecurity ManagementRisk AssessmentIntelligence AnalysisSecurity InvestigationsStore ManagementSecurityInternal InvestigationsRetail ManagementPhysical SecuritySecurity AwarenessReport WritingTelecommunicationsInformation Security
ABOUT TONY MANNING
Experienced internal auditor specialising in SOX GITC compliance audits. Acting as the…
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