1. Senior Sarbanes Oxley/IT Consultant for the
merger of two large life insurance companies in
North America. Documenting, reviewing and updating
narratives, flowcharts, risk assessments, key controls,
gap analysis/remediation and process improvements.
SOX consulting, scope, methodology and best practices
2. Senior IS Auditor, Sarbanes Oxley/IT
Consultant for a global leader in distributed computing
solutions and services. Testing, documenting and
remediation for IT General Controls in the areas
of Operations and Security. Working directly with
Windows, Unix and Network Engineering teams and
group managers
3. Senior IS Auditor, Sarbanes Oxley/IT
Consultant, for a leading medical device manufacture,
reporting to the Director of Technology/CIO for
CobiT and Sarbanes-Oxley compliance and audit. Provide
independent, ancillary IT and security consulting,
including gap assessments, remediation, security
plans and solutions, best practices and policies
and procedures
4. Senior IS Auditor, Sarbanes Oxley,
for a world leader in laboratory, analytical, measurement
and control instruments and software. Brought in
as an outside, independent consultant reporting
to the Director of Internal Audits, who reports
to the Board of Directors.
