• Advisor on IT Governance Framework and Security Policy Framework
• Developed Information Security Policies and IT Governance Frameworks
• Security assessments of systems
• SOX Auditor (IT General and Application Control testing)
• IT Infrastructure Auditor
• Consulting regarding the re-design of corporate network security policies and standards
• Performed systems audits and organizational IT reviews in various industry segments
• Performed General IT Controls reviews within financial audits
• Assisted financial auditors through the use of Computer Assisted Auditing Tools (CAAT)
• Responsible for managing a group of three IT Auditors, managing testing efforts, designing IT controls, preparing test plans, and coordinating external auditors
• Responsible for internal auditing, gap analysis, remediation projects, re-testing after remediation efforts, and control re-alignment

Areas covered: Manchester,Cheshire