Consultant, IT Resume Samples
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Consultant, IT Resume Samples
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KR
K Romaguera
Kadin
Romaguera
335 Hassie Run
Houston
TX
+1 (555) 395 6635
335 Hassie Run
Houston
TX
Phone
p
+1 (555) 395 6635
Experience
Experience
San Francisco, CA
Consultant, IT Development
San Francisco, CA
Schuppe-Dare
San Francisco, CA
Consultant, IT Development
- Drive all aspects of release management activity, including Scope management, defect management, status reporting, change management and release support
- Break down project work, develop detailed estimates and partner with Project Manager to build project schedules
- Manage release readiness by working closely with Development/Engineering team within DCP
- Collaborate with global teams that provide sustenance development support(Level 3) for a complex system that is deployed globally
- Assist in Development and QA acceptance test environment build and maintenance
- Developing estimates on related project work
- Staying current with new technology developments and development techniques
San Francisco, CA
Resiliency Consultant IT Crisis Management
San Francisco, CA
Barton-Kuvalis
San Francisco, CA
Resiliency Consultant IT Crisis Management
- Management and development of the enterprise IT crisis response program framework and processes
- Perform analysis of business processes and related technologies
- Management and maintenance of the enterprise IT crisis response plan, tools, metrics and capabilities; including software tools
- Development and facilitation of inter-team IT crisis response training and exercises
- Management and maintenance of IT crisis response documentation and play books
- Development and support of IT crisis response team meetings and exercises
- Partner with Global Security to ensure compliance and coordination with the Corp Crisis Management structure and response teams
present
Los Angeles, CA
Senior Consultant, IT Advisory, Belfast
Los Angeles, CA
Hahn Inc
present
Los Angeles, CA
Senior Consultant, IT Advisory, Belfast
present
- You will be responsible for your own self development
- You will contribute to performance feedback for all levels of staff
- You will understand, follow and communicate workplace policies and procedures to all levels of staff
- Application Development (SDLC)
- Highly flexible, including a willingness to work away from home base
- IT Strategy & Architecture
- IT Sourcing
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Loyola Marymount University
Bachelor’s Degree in Accounting
Skills
Skills
- Strong knowledge of Web Service standards (REST, SOAP, WSDL, JSON) & XML standards (XML, XML Schema, XLST, XPath etc)
- Ensure compliance, audit & quality standards maintained across all technical areas
- Solid, proven knowledge of and experience with Microsoft .NET - C#, Web services (WCF and ASMX), ASP.NET, Visual Studio 2012/2015, .NET 4.0+ and Team Foundation Server
- Design, develop and implement solutions to the agreed schedule and in accordance with architectural, quality and process standards
- Experience designing and developing SOA components and integration
- Unit Test Development
- Experience with Microsoft Component Object Model (COM+)
- Experience with reading and processing XMLs through Oracle XML APIs
- Data replication: Experience with data replication using Oracle GoldenGate
- Batch processing: Experience with Control-M and batch scripts
15 Consultant, IT resume templates
Read our complete resume writing guides
1
Senior Consultant, IT Advisory, Melbourne Resume Examples & Samples
- Consult with clients to understanding their business challenges and goals, and recommend performance improvement and risk mitigation solutions
- Develop business cases for IT transformation initiatives
- Enterprise and solution architecture
- Digital and cloud technologies
- Strong presentation, communication skills and technical skills
2
Consultant IT & Performance Improvement Advisory Resume Examples & Samples
- Self-develop through seeking on the job coaching and varied engagement experiences
- Build credibility through displaying good insight and business acumen, applying technical competence and engaging in relevant discussions with clients and engagement teams
- Tax software products – global tax provisioning and compliance, indirect tax determination and compliance, workflow and document management or data analytics
- Tax data and reporting requirements for ERP/general ledger and consolidation systems such as SAP, Oracle, Hyperion, etc
3
Consultant IT Audit Risk Resume Examples & Samples
- Conduct information security risk assessments, vulnerability assessments through the incorporation of automated scanning and audit tools, as well as performing IT General Controls, Application Controls and security audit
- Responsible for all phases of project and engagement execution
- Execute and complete IT audits
- Understand and manage firm risk on audits and support proposals
- Contribute to project vision and foster client service teaming
- Minimum of three years of IT audit experience performing hands-on information security risk assessments, vulnerability assessments through the incorporation of automated scanning and audit tools, as well as performing IT General Controls, Application Controls and security audits
4
Senior Consultant IT Audit Technology Risk Resume Examples & Samples
- 2+ years of professional services experience and/or specific relevant industry IT Audit experience is required
- 2+ years’ experience in a role requiring the ability to communicate effectively (written and verbal) with client and internal management is required
- Knowledge of IT leading practices to provide clients effective and practical recommendations is required
- Knowledge of IT controls and governance frameworks such as COBIT, NIST SP 800-53, ISO 27001/2 is required
- Strong foundational knowledge of infrastructure and platforms components such as Windows, Linux, Unix, Active Directory, SQL, MySQL, Oracle is required
- BA/BS Degree in Business Administration, Accounting, Management Information Systems or a related field is required
- Holder of at least one of the following certifications (CISA or CISSP or other applicable certification) is preferred
- Familiarity with the audit and control of Oracle, SAP and or PeopleSoft is preferred
- IT security expertise is preferred
- Public accounting experience and/or related industry is preferred
- Experience with performing platform security assessment is preferred
- Applicants should hold or be able to achieve Security Clearance
5
Senior Consultant, IT Audit Readiness Resume Examples & Samples
- Master’s degree in Accounting, Finance, Information Technology, or Business Management AND/OR one or more of the following certifications: CPA, PMP, CGFM, CDFM, CISA
- Experience with IT audits (FISMA or FISCAM), frameworks (COSO, COBIT), IT Security, Internal Controls Review, or Certification and Accreditation support
- Experience with IT audit concepts, audit evaluation, process analysis, audit opinion preparation, audit research, and process testing
- Professional services experience and/or specific relevant industry job experience
- Experience in planning, performing, and/or presenting an SSAE16 audit
- Extensive knowledge of the DoD systems environment
6
Senior Consultant, IT Audit Readiness Resume Examples & Samples
- 3+years of federal financial management/civilian agency experience
- Experience with IT audits (FISMA or FISCAM), frameworks (COSO, COBIT), IT Security,Internal Controls Review, or Certification and Accreditation support
- Must be a U.S. citizen with ability to obtain security clearance
7
Senior Consultant, IT Infra Engineer Resume Examples & Samples
- 10-15 years of experience. 5 years of experience with Microsoft Collaboration Technologies
- Technical background in Systems Administration
- Knowledge of Microsoft Enterprise IT products including Windows Server, Exchange, SharePoint and Lync
- Client Facing
- Assisting the Service Delivery Manager with service reviews
- Coordinating Operations activities for all technical action items
- Ensuring all client architecture and contact information is documented and up to date
- Drives tuning of monitoring toolset to decrease incident volume for the client
- Accountable for technical environment proactive activities
- Drives, approves, and documents all changes
- Accountable for client service delivery and annual goals
- Accountable for training targets
- Accountable for people management responsibilities
8
Consultant It-agile Program Manager Resume Examples & Samples
- At the department level, leading and managing large, complex department-wide projects consisting of multiple Agile teams and/or requiring integration with partners outside the scope of the Agile teams
- At the team level, playing a consultative role to help put in place the appropriate people, processes, & tools and coaching members of the team as needed to optimize the efficiency of the project team
- In situations that require a hybrid Agile approach, using good judgment and skill to develop a project management approach that is suitable for planning and managing the effort to achieve the project goals within designated project constraint
- BA or BS; MA or MS is a plus
- Experience overseeing multi-function project teams with at least 10-15 team members including Developers, Business Analysts, and QA Personnel
- Excellent oral and written communications skills and experience interacting with both business and IT individuals at all levels including the executive level
- Balanced business/technical background
9
Senior Consultant, IT Audit Readiness Resume Examples & Samples
- 3+ years of Department of Defense \(DoD\) and/or federal financial management experience
- Experience with FIAR, USSGL, OMB A-123, CFO Act, FMFIA, FFMIA, FISCAM, GAGAS \(Yellow Book\), and OMB Circulars
- Experience with IT audits \(FISMA or FISCAM\), frameworks \(COSO, COBIT\), IT Security, Internal Controls Review, or Certification and Accreditation support
10
Resiliency Consultant IT Crisis Management Resume Examples & Samples
- 40% IT Crisis Management
- Management and development of the enterprise IT crisis response program framework and processes
- Management and maintenance of the enterprise IT crisis response plan, tools, metrics and capabilities; including software tools
- Partner with Global Security to ensure compliance and coordination with the Corp Crisis Management structure and response teams
- Management and maintenance of IT crisis response documentation and play books
- Development and support of IT crisis response team meetings and exercises
- Development and facilitation of inter-team IT crisis response training and exercises
- 25% Business Continuity /Disaster Recovery Consulting
- Analysis and Support
- Perform analysis of business processes and related technologies
- Complete business impact assessments
- Assess key risk areas
- Identify and document risk mitigation strategies
- Exercise plans
- 20% Governance
- Advocate for and support Cargill’s risk governance and compliance policy
- Promote and support the strategies of the Global Business Resiliency team
- Document business and technology processes, remediation plans, and procedures to support TGRC policies
- 10% Monitoring & Reporting
- Proactively communicate status reports, issues and gaps to stakeholders and/or leadership as needed
- Research, evaluate, and report on aspects of the CM/BC/DR processes
- 5% Education & Awareness
- Develop educational and training materials for the BC, DR, and CM domains, including improving and refining methods and artifacts of the Business Resiliency team
- BA or BS degree OR relevant experience in lieu of degree
- 7+ years of experience with the Business Continuity, Disaster Recovery, and/or Crisis Management/Incident Management discipline which may include: continuity of operations, major event/incident management processes and communications, essential records/data management, enterprise risk management, DR planning, and/or cyber technology risk management
- Knowledge of crisis management or IT incident management processes and procedures
- Knowledge of business impact analysis, risk analysis, and Disaster Recovery plan documentation and maintenance
- Working knowledge and experience with Business Continuity planning and testing (e.g., table-tops, component tests, full-scale exercises)
- Knowledge of Business Continuity recovery program design and implementation
- Ability to operate under stress in a fast paced environment
- Demonstrated ability to conduct and interpret quantitative and qualitative analysis that leads to the development of processes and supporting technical details
- Ability to take strategic, team, and/or project objectives and turn into relevant and actionable activities
- Proficient verbal and written skills required to effectively communicate in the English language
- Effective team skills that include building peer relations, conflict resolution, communications, and understanding and appreciating differences
- Excellent facilitation and presentation skills
- Proficient in MS Word, Excel, Project, SharePoint, PowerPoint, and proven aptitude using modeling software for process documentation
- Ability to travel up to 15% including international
- Possess relevant industry accepted/recognized certification(s) such as: Disaster Recovery Certified Specialist (DRCS), Certified Business Continuity Professional (CBCP), Associate Business Continuity Profession (ABCP) or higher, MBCI, and/or familiar with industry standards ISO 23001, BS25999, etc
- Knowledge of core infrastructure and technology services such as: OS, DB, replication, data protection and storage, especially as it relates to BC/DR solutions and testing
- Fortune 500 company analysis experience, including experience on major system replacement or enhancement projects
- In depth experience facilitating CM/BC/DR test exercises, including full-scale exercises with cross-functional teams
- Familiar with cyber security qualitative and quantitative analysis processes and tools for risk mitigation
11
Senior Consultant, IT Risk Advisory Resume Examples & Samples
- Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents
- Work with the engagement team to document the business processes dependent on information technology
- Perform tests of general IT controls to verify and validate findings
- Work with internal audit departments
- Support external audits
- Proficient knowledge in MS Office applications
- Intellectual curiosity, with a desire to learn new things and tackle challenges
- Ability to work closely and effectively with all levels of management with a high degree of professionalism
12
Consultant, IT Demand Management Resume Examples & Samples
- Lead annual planning cycle; structure, capture and estimate demand on an ongoing basis; map demand against agreed plan and resource base
- Develop regular communication channels and forums to align on planned activities for all demand (Enhancements/Projects) with internal teams and/or external service providers
- Develop , define and implement the overall IT demand management structure & processes in agreement with other IT teams as required
- Capture new demand and ensure a consistent structure and high quality of demand scope and specification in order to have a consistent basis for estimation and implementation scheduling
- Build an overall demand pipeline on both an annual and ongoing basis (mapped against annual plan)
- Provide comprehensive view of all forward demand and create demand reports at detailed and aggregate levels
- Own the demand aspect of relationship management with internal and external delivery teams
- Develop, implement, measure, review and improve KPIs for the overall demand management process
- Develop dashboard for demand management KPI’s to ensure governance, create transparency and enable demand tracking capabilities
- Develop and maintain a demand roadmap aligned with priority, IT capacity, technical dependencies and ongoing project portfolio
- Utilize available capacity with option to flex demand where needed from third party providers
- Identify, anticipate and influence customer demand for services in-scope
- Leverage release management schedule to optimize capacity against future demand to create accurate and realistic delivery timetables
- Employ standardized and accurate estimation and planning tool
- Provide clear reporting on financials and resource demands
- Leverage knowledge management and tools to provide access to existing services/knowledge and track/implement, and capture lessons learned
- Initiate services consumption forecast and collect services demand requirements
- Execute rolling forecast process and consolidate demand requirements
- Compare forecasts with prior forecasts, plans, and planned activity to conduct periodic trending analysis of consumption relative to plan/forecast
- Required: Bachelor degree in Information Technology, Computer Science, Computer Engineering or equivalent experience
- Preferred: Master degree in Business Administration, Computer Science or Computer Engineering
- Required: Minimum of 8 years of combined experience in Information Technology
- Required: Knowledge of Pharmaceutical industry
- Advanced knowledge of Software Development Lifecycle (SDLC) methodologies
- Preferred: ITIL Foundation Certification
- Preferred: ITIL Intermediate Planning, Protection and Optimization Certification
- Required: Demonstrated ability to coordinate cross-functional work teams toward task completion
- Required: Demonstrated effective leadership and analytical skills
- Preferred: Advanced written and verbal communication skills
- Required: Ability to prioritize and multi-task
- Preferred: Strong problem resolution skills
13
Consultant IT & Performance Improvement Advisory Resume Examples & Samples
- Work as part of a team to assist in the execution of technology and process improvement projects
- Gather, document and analyse requirements and assess how these requirements can be translated into real world operational / business solutions
- Build relationships across other EY service offerings and seek opportunities to work together across APAC
- Have a lot of client exposure and get to manage client relationships proactively and effectively
14
Senior.consultant, IT Qlty Assrnce Resume Examples & Samples
- Conducts activities that ensure applications, system products and projects meet quality assurance standards
- Ensures adherence to organizational policies, guidelines and processes; coaches test managers and project teams on test approaches and techniques; communicating expectations; planning, monitoring, appraising, and reviewing deliverables
- Meets quality assurance financial objectives by estimating requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions
- Enhances department and organization reputation by taking ownership for new and different requests; exploring opportunities to add value to NT Quality
- Oversee engagement and strategy of Performance and Automation Teams where applicable
- Develop testing strategies and standards for Northern Trust
- Work with cross functional teams to conduct post mortem and root cause analyses when deployments are problematic or result in high severity defects post production
- Oversight and accountability for multiple processes/projects and management from key quality metrics and providing predictive analytics
- Carries out activities that are large in scope, cross-functional and technically complex
- Conducts preliminary analysis and establishes planning guidelines and strategies
- Responsible for direct interaction with different committees and management
- Problem Solving, process improvement and coaching
- Detailed and strategic planning and resourcing strategies
- Technical skills / systems knowledge (e.g. HP ALM, UFT, Jira, Unix Shell Scripting, SQL, Perl, Gerkin, Selenium, Service Virtualization) is required
- Methodology knowledge and impact on testing activities (e.g. Agile, Scrum, CI/CD, TDD, BDD) is required
- Bachelor degree in Computer Science or a related discipline and diverse experience in multiple areas of technology, including a leadership position, or an equivalent combination of education and work experience is required
15
IBM Category Council Consultant IT Resume Examples & Samples
- Proficiency in all aspect of strategy sourcing and category management (i.e. Spend Analysis, Category Strategy, 7 Step Sourcing, Negotiation, and Supplier Relationship Management)
- 7+ years of Telecommunications category expertise with a solid grasp of the technology / market / supply base coupled with demonstrated experience sourcing, negotiating, and managing the category specific supply base globally
- The category includes fixed line voice & data, mobile voice & data, internet of things , audio visual / web conferencing, unified communications, telecom expense management, telecommunications / network managed service providers
- Understanding of transformational approaches such as unified communications, voice over IP, hybrid networks, software defined networking, network functions virtualization, etc
16
Consultant, IT Quality Services Resume Examples & Samples
- The QS IT Consultant will be responsible for Quality Services for all projects within one or more project vertical markets. The QS IT Consultant will establish project priorities and manage the activities of the QS Specialist within the team, delivering each project within the established commitments, ensuring quality, performance and conformance with established specifications
- Development of project scope of work for Quality Services
- Quality Services project plan and budget development
- Managing the allocation of resources to ensure delivery of results
- Prepares and gives presentations related to QS activities to business users and project team
- Gathers project requirements and specifications from vendors, project managers and end-users
- Oversees project test planning and execution
- Coordinates all testing efforts including the setup and use of testing environment
- Participates, as required, in a hands-on role, contributing with his/her technical/functional expertise
- Ensures that projects adhere to established quality standards and measurements
- Tracks projects status and ensures that projects adhere to proposed schedule
- Tracks projects budget and ensures that projects adhere to proposed budget re-establishing milestones if necessary due to project scope changes
- Communicates project status to all appropriate and interested parties
- Anticipates and addresses project obstacles
- Issue resolution/escalation
- Ensures that appropriate documentation has been completed and distributed to operations, configuration management, and business users before deployment
- Recognizes and communicates individual and team contributions
- Attends project test phase metrics review and approves migration to production environment
- Coordinates and participates in post-implementation reviews
- Liaison with application or customer verticals, project management team’s on a regular basis to ensure that upcoming projects are planned
- Plan, develop and execute test automation for majority of projects
- Plan, develop and execute Performance test for majority of projects
- Plan, develop and execute Security test for majority of projects
17
Senior Consultant, IT Advisory, Belfast Resume Examples & Samples
- You will be responsible for your own self development
- You will contribute to people initiatives including recruiting, retaining and training IT Advisory professionals
- Application Development (SDLC)
- ERP implementation (Oracle, MS Dynamics, SAP)
- Technology sourcing
- PMO and IT governance
- Test Automation
- Understand all our service offerings and actively identify opportunities to better serve clients; and build strong internal relationships with in Advisory and across other services
- 3-5 years’ experience in an IT environment; experience of developing high quality user stories & acceptance criteria for technical requirements in an organisation new to Agile development methodology
- Experience with a blue chip consulting firm or blue-chip industry/government organisation
- Kanban practitioner, Scrum Certified or Six-sigma certification is desired but not essential
- Strong communication skills with an affable and credible persona, including formal presentations
18
Senior Consultant IT Service & Operations Management Deloitte Digital Resume Examples & Samples
- Provide advisory services to clients on improving IT service and operations management (ITSM / ITOM)
- Lead the implementation of ITSM / ITOM solutions
- Support pre-sales activities, develop proposals and present to client's management
- Collaborate with business stakeholders to understand the business requirements and business value of the project and act as an advocate for achieving them
- Collaborate with external and internal partners to design the solution for the project
19
Consultant, IT Audit Enterprise Risk Services Resume Examples & Samples
- Planning, designing and performing tests of IT General Controls (information security, systems acquisition and change, datacentre operations)
- Designing, developing, and using file interrogation techniques to identify data integrity issues
- Applying computer-assisted auditing tools and techniques, validation of computer-generated information
20
Consultant, IT Architecture Resume Examples & Samples
- The Consultant Architect will be required to multitask across many projects spanning multiple business functions, seek commonalities between projects for efficiencies, and work to resolve inefficiencies, from a security perspective, from complex solutions
- The goal is to design practical solutions for business clients that balance business cost, expediency and effectiveness, without sacrificing quality or security. Partner with internal application and business teams to ensure solutions requirements and technical designs lead to secure implementations
- The Consulting Architect is also responsible for defining and evolving overall IT architecture and standards that maximize security and is consistent with individual IT solutions
- Ability to effectively review and evaluate information security and risk aspects of: IT application designs, solutions to move data securely, M&A target companies, outsourced/offshore vendors and service providers prior to implementation
- Ability to evaluate the effectiveness of controls for automated and manual information systems processes that are either under development or operational for a particular system, and make recommendation for how to make improvements
- Ability to identify inadequacies within the existing security of applications or business processes, communicate risks and any possible corrective measures to be taken. Constantly improve security processes
- Ability to identify information security vulnerabilities, through the use of scanning or other tools and processes, and the appropriate corresponding solution to eliminate or minimize their potential effects
- Coordinate and manage Solution Architecture Review team meetings for projects, applications and infrastructure
- Lead vendor security assessments and work with vendors on remediation , as part of security due diligence
- Raise awareness and adherence to secure development practices among teams
- Work with teams to comply with enterprise security standards such as Federation and SSO, vulnerability and risk management
- Strong Hands-on experience running scans with variety of system and application scanning tools and be able to prioritize and recommend remediation
- Participate in the corporate risk management process
- Maintain security standards for the BU
- Hands on experience in web application and underlying technologies security and experience performing vulnerability assessments and penetration testing
- Demonstrated Experience with vendor risk management (Risk assessment and Risk remediation) process
- Strong Hands On Experience in performing system vulnerability and application security scans with various OpenSource and vendor tools
- Experience with Identity Federation and Single Sign On technologies
- Experience with mobile application security and scan tools
- Prior experience with Cloud platform such as Salesforce, AWS and Azure (Preferred)
- Ability to influence others and achieve results
- Cross-Functional skill
- Ability to work effectively with senior management
- Possesses strong security/product/technology/industry knowledge
- Understands industry trends
21
Consultant, IT Development Resume Examples & Samples
- Design, code, test, debug and document .NET (C#, Web Services – WCF and ASMX, ASP.NET, .NET4.0+) and Oracle (PL/SQL, triggers, stored procedures, packages, and functions) applications
- Partner with business/user group representatives to understand business processes and requirements, translate those needs into formal, documented functional/technical requirements
- Collaborate with business analysts or client and systems analysts to create technical design specifications
- Plan and conduct Unit Test, Development Integration Test and support System Integration Tests and User Acceptance Tests
- Lead development teams by giving technical advice, inspecting code quality, assuring process adherence, distributing tasks and coaching less tenured developers
- Plan, conduct and monitor production launches coordinating geographically distributed teams in conference calls
- Act as the liaison between business/user group representatives and other team member during development and support efforts
- Assist in Development and QA acceptance test environment build and maintenance
- Provide Level 3 (application development) support for escalated production incidents orchestrating different teams for issue resolution
- Break down project work, develop detailed estimates and partner with Project Manager to build project schedules
- Stay current with new technology and development techniques
- Research and evaluate software and hardware to assist in software development on different platforms
- Conduct technical reviews, provide direction and lead other Application Developers
- 10 years of experience
- Computer Sciences, Systems Analysis or similar technical degree
- Proven experience leading distributed development teams in large enterprise IT projects using different software development methods (Scrum, Kanban, Waterfall, etc)
- Fluency in English is required (reading, writing and speaking proficiency)
- Very Strong problem solving skills
- Excellent organization and prioritization skills
- Ability to lead and drive problem solving and debugging strategies for complex problems that involve multiple organizations and systems
- Ability to create high quality requirements and design documents
- Solid, proven knowledge of and experience with Microsoft .NET - C#, Web services (WCF and ASMX), ASP.NET, Visual Studio 2012/2015, .NET 4.0+ and Team Foundation Server
- Experience in Oracle 11G/12C including PL/SQL, triggers, stored procedures, packages, functions
- Strong knowledge of Web Service standards (REST, SOAP, WSDL, JSON) & XML standards (XML, XML Schema, XLST, XPath etc)
- Databases: Oracle; data modeling; query; SQL queries and tuning
- Experience designing and developing SOA components and integration
- Unit Test Development
- Experience with Microsoft Component Object Model (COM+)
- Experience with reading and processing XMLs through Oracle XML APIs
- Data replication: Experience with data replication using Oracle GoldenGate
- Batch processing: Experience with Control-M and batch scripts
- Automation: Automated build and deployment using Team Foundation Server
- Data transformation: Experience with Oracle SQL loader for bulk data loads and transformation
- Previous experience in geographically distributed projects, having worked with teams located in different countries
- Experience developing IT solutions for the Financial Services industry would be a plus
22
Consultant, IT Application Mgmt Resume Examples & Samples
- Daily administration of the SOA/BPEL code and environment
- Release coordination
- Patch management and version management
- Troubleshooting production issues
- Overall environment management activities
23
Consultant, IT Resume Examples & Samples
- Support DIHI Program Director to manage teams of statisticians, clinical researchers, clinicians, and software developers who have received DIHI support to develop data science products to improve population health programs or health system operations
- Regularly interact with leaders from the Duke Health, Duke University academic departments, and industry to identify opportunities to leverage data and technology to improve health care delivery
- Work with the DIHI Program Director to set quarterly and annual strategic priorities to maximize the impact and value of innovative data science efforts. Capacity Development and management
- Manage the development and expansion of student and trainee programs aimed at engaging undergraduate students, graduate students, 3-year MD students and health care professional trainees from across campus in DIHI efforts
- Help with recruitment and growth of DIHI analytics and data science full-time staff and work with departments across the health system to build data science capabilities. Tools and internal product development
- Develop documentation, software, support tools, and a technology infrastructure to enhance the ability of analysts and operational leaders across the clinical enterprise to effectively and rapidly extract meaning from health care data
- Maintain fluency in existing and emerging data science technologies and complete online coursework or independent study to fill in gaps of knowledge as needed to manage and execute innovation projects
- Oversee the development of data pipelines that extract and transform large data sets from a variety of sources (e.g., electronic health record, claims, wearable device, publicly available data, etc.) to support machine learning model developmentand deployment
- Work with quantitative sciences and clinical faculty to secure internal and external funding for high-impact projects that enhance population health programs and clinical enterprise operations
- Work with quantitative sciences and clinical faculty to evaluate predictive models and innovation pilots and help disseminate results through peer-reviewed publications and at academic conferences
- Safeguard the integrity and security of institutional data. Knowledge sharing, translation and scaling
- Represent DIHI at internal and external conferences and gatherings that bring together experts in population health, machine learning, and data science in health care
- As needed, develop written materials and visual presentations to convey and disseminate information to internal and external audiences
- Identify opportunities to commercialize the output of innovations validated at Duke and work with the Office of Licensing and Ventures, internal, and external partners to support project leaders during such transitions
- As needed, obtain additional training in Epic database structure, medical claims, and clinical research, combining in-classroom and self-directed learning
24
Consultant, IT Development Resume Examples & Samples
- Will provide overall solution design and all the detailed solution elements and requirements within the respective business process: Record to Report, Order-to-Cash and Procure-to-Pay
- Will work with technical developers and business analysts to properly engineer and configure the solution as well as work with the business SMEs to setup and execute testing and validation of the solution
- Responsible for generating and compiling reports based on their findings, complete with probable causes and possible solutions to systems issues
- Will apply proven leadership, communication, analytical, and problem-solving skills to maximize the benefit of IT system investments
- 10+ years related experience with 5+ years in leadership managing a team of direct report and matrixed resources
- Savvy and persuasive Communication Skills are key to gain buy-in across multiple teams and business verticals
- Expertise with Oracle e-Business Suite ( Oracle EBS ) modules, and Oracle AIM Methodology
- Experience implementing Sabrix Indirect Tax, Concur Travel & Expense and Ariba systems, Preferred
- Bachelor’s Degree in technical or business discipline or related experience. Master’s preferred
- 15+ years of experience with delivering global end-to-end Oracle EBS based solutions
- A Project Manager and/or Team Lead on at least 3+ full cycle Oracle EBS Financials implementations and/or large scale EBS Financials upgrades
- Expert knowledge in Oracle EBS (R12) modules including General Ledger, Accounts Payable, Cash Management, Accounts Receivable, Advance Collections, iReceivables, eBusiness Tax, Fixed Assets, Cash Management, Order Management, Advance Pricing, etc
- Thorough knowledge of accounting and finance, including GAAP procedures, SOX compliance, localizations
- Experience managing project scope, change requests, delivery against defined milestones; mitigate and remediate risk factors and propose solutions based on best practices
- A lead resource in defining systems strategy, developing systems requirements, designing and prototyping practical business solutions, identifying and consulting with clients on business process transformation, optimization and best-practice initiatives, testing, training, managing go-live and system cutovers, defining support procedures
- Develops and implements policies and procedures to ensure that systems support the organization’s business requirements and meet the needs of end users
- Ability to lead a team, worked effectively in a multi-cultural environment and good at learning and teaching others
- Defines systems requirements based on user/client needs, cost, and required integration with existing applications, systems, or platforms
- Articulate communication with Business Users and Technical Team members and be the liaison between Executive / Business Users and Information Technology teams
- Ability to use logic and reasoning to identify strengths and weaknesses of alternative solutions, and provide conclusions or approaches to the job
- Experience making configurations to an existing system, operating specific components, troubleshooting problems, and conducting research to develop better processes to make use of Oracle EBS Suite software more efficient
- Techno / Functional Expertise in Oracle EBS business process flow such as: Record to Report, Order to Cash and Procure to Pay
- Well versed and ability to deliver documentation based on Oracle’s AIM Methodology
- Technical Expertise with tools and languages such as PL/SQL, Forms, Reports, Workflow Builder, Java, etc
- Proficient in design process of RICE (Reports, Interfaces, Configurations and Enhancements), data conversion, data mapping and conversion strategy within various EBS Modules
- Lead solution design / coding, testing and integration for the overall business process (Record to Report, Order to Cash and Procure to Pay)
- Meet with decision makers, systems owners, and end users to define business, operations requirements and systems goals, and identify and resolve systems issues
- Lead design sessions in prototyping new systems for enhancing business processes, operations, and information process flow
- Review and analyze the effectiveness and efficiency of existing systems and develop strategies for improving or further leveraging these systems
- Prepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in operating systems across the organization
- Collaborate in the planning, design, development, and deployment of new applications, and enhancements to existing applications
- Perform cost-benefit and return on investment analyses for proposed systems to aid management in making implementation decisions
- Create systems models, specifications, diagrams and charts to provide direction to system programmers
- Identify and establish scope and parameters of systems analysis to define outcome criteria and measure-taking actions
- Coordinate and perform in-depth tests, including end-user reviews, for modified and new systems, and other post-implementation support
- Conduct research on software and hardware products to justify recommendations and to support purchasing efforts
- Experience implementing Oracle Sales Incentive, Sabrix Tax, Concur Travel & Expense and Ariba systems will be a plus
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Consultant, IT Development Resume Examples & Samples
- Responsible for full systems development lifecycle from requirements gathering through implementation of various functional architecture solutions for RSA web applications
- Propose visions, solutions, and improvements that align with RSA IT goals
- Create, present and justify in depth High Level Architecture (HLA)
- Ensure best practices, business requirements, and architectural objectives are met
- Lead junior team members in developing solutions to complex business problems
- Lead technical efforts in the initial project planning phases for business problems
- Lead research, discovery, planning, and implementation efforts to improve business processes
- Participate in and drive the Solution Architecture Review for projects and applications
- Document solutions, data flows, procedures, and other technical information as directed
- Evaluate and apply emerging technologies to meet current or emerging business needs
- Provides master-level technical support within the appropriate discipline
- Mentor junior members of the technical staff
- Create technical designs
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Consultant, IT Development Resume Examples & Samples
- 10 to 14 years of IT experience Primararily in below areas
- 1) Hands on in the areas of PL/SQL, Siebel EIM, Siebel architecture, Siebel application 8.1 onwards and database performance tuning
- 2)Hands on Siebel skills on configuration, integration and Open UI
- 3) Siebel Performance tuning with respect to Siebel application and Database
- 4) Experience in handling high volume databases, Implementing best practices and Industry standards in areas of Siebel application and Database, EIMs etc
- 5) Exceptional analytical and problem solving skills
- Collaborate with global Development teams for a complex system that is deployed globally
- Design, develop and implement solutions to the agreed schedule and in accordance with architectural, quality and process standards
- Communication with various stakeholders that include business, adherence to SLAs while working on production issues
- Mentor the junior team members and improve overall productivity of sustenance development teams
- Work with other Developers, Development Managers, Systems Analysts to ensure timely delivery of a high quality overall solution that meets business requirements and enhances stability/performance/scalability of the application
- Provide assistance with design prototyping and walk-throughs, as required
- Ensure compliance, audit & quality standards maintained across all technical areas
- Contribute to standards and processes to be followed during the support and development lifecycle"
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Consultant, IT Tprm Resume Examples & Samples
- Conduct vendor risk assessments over third party vendors, including but not limited to: determining the scope of the service provided by interacting with MetLife Senior Management; administering risk assessments directly to vendors using our online tool; examining responses to determine the extent of risk the relationship represents to MetLife; offering recommendations to MetLife Management on how to respond to any risks; and generating formal findings
- Assess and respond to risk findings, including pursuing action plans to completion and negotiating due dates with vendors
- Perform security assessments of systems, applications, data centers, and service providers using an established framework and tools to evaluate vulnerabilities. Research new and developing technologies and standards to help contribute to the continuous improvement of the risk assessment process
- Act as a subject matter expert in understanding why certain risks are a threat to the company and how compensating or mitigating processes affect that risk
- Provide guidance on IT Security Requirements during Contract negotiation discussions
- 4+ years of IT Security Assessment and/or IT Audit experience to include reading and interpreting the results of audit reports (SSAE16, PCI ROC, etc.), security assessments (penetration tests, vulnerability scans, etc.), and continuity tests (Disaster Recovery, Business Continuity, Security Incident, etc.)Understanding and knowledge of information security standards and laws (e.g., ISO 27001/27002, NIST, FFIEC, etc.), and commonly used concepts, practices and procedures within the information security and privacy field
- Bachelor’s degree in Computer Science, MIS, Information Systems, or related discipline
- Professional certification; such as CISA, CRISC, or CISSP Certifications preferred
- Excellent communication skills and be able to write, speak and present to all levels of management
- Strong organizational ethic to manage a large volume of competing tasks effectively
- Direct experience developing, implementing, and improving technology controls in a corporate environment
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Senior Consultant, IT Audit Resume Examples & Samples
- Manage, direct, and monitor client services teams on multiple engagements
- Plan, execute, direct and complete IT audits
- Develop a project vision and set challenging personal and client service team goals
- Minimum of five years of overall direct technology risk experience performing hands-on information security risk assessments, vulnerability assessments through the incorporation of automated scanning and audit tools, as well as performing IT General Controls, Application Controls and security audits
- Strong experience in staff and audit management in an integrated client service team
- Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
- CISA or CISM or CISSP preferred
- Proficient knowledge of Cloud Security Framework, NIST 800-53/NIST 800-37, FISMA, Certification and Accreditation (C&A), FISCAM, OMB A-123 is desirable
- ITIL, ISO 27001/2, PCI QSA, ASV or equivalent certification a plus
- Background and understanding of the risks and controls in technologies such as client/server, various applications of logical security, open systems architecture, data warehousing, and imaging is desirable
- Proficient understanding of ERP systems, Operating Systems, Databases, and Network Infrastructure components is desirable
- AS-LI1*
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Consultant, IT Architecture Resume Examples & Samples
- Expertise on Java/J2EE and should still be hands on
- Strong background in Big Data stack Elastic Search, Cassandra, HDFS
- Expertise in Enterprise Architecture and Design patterns. Should be able to drive various architecture and design decisions
- Strong hold on Data structures and Algorithms
- Strong hold on Programming languages like GO or Python or Java
- Sound knowledge about the hardware (CPU, memory, disk, network, firewalls, etc.)
- Good to have experience with NATS pub sub messaging engine
- Must have Experience in the implementation role of high end software products in Order Management, Supply Chain, Finance or Customer communications domain
- In-depth knowledge of various architectural concepts (Multi-tenancy, SOA, SCA, OSB etc.)
- · Should have experience with XML & JSON Messaging formats
- · Experience in Cloud based technologies, distributed programming and hands on with web services SOAP, REST etc
- Good in database principles, SQL, and experience working with large databases (esp. Oracle)
- Good to have Knowledge on Oracle Responsys or customer communication product family
- Sound knowledge about the clustered deployment architecture and should be capable of providing deployment solutions based on customer needs
- Implemented and in-depth knowledge of various Java/ J2EE/ EAI patterns by using Open Source products
- Design/ architected and implemented complex projects dealing with the considerable data size and with high complexity
- Capable of working as an individual contributor and within team too
- Should have experience/ knowledge on working with batch processing/ real-time systems using various Open Source technologies like Elastic search, Solr, Hadoop, NoSQL DB’s, Spark, Kafka, etc
- Anticipate technological evolutions and drive technology roadmap at Enterprise level
- Coach the technical team in the development of the technical architecture
- Ensure and drive the technical directions and choices
- Conducting sessions/ writing whitepapers/ case studies pertaining to Big Data
- Responsible for timely and quality deliveries
- Fulfill organization responsibilities – Sharing knowledge and experience within the other groups in the organization, conducting various technical sessions, and trainings
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Consultant, IT Sys Development Resume Examples & Samples
- Recommends selection and evaluation of client specific hardware model. Defined client hardware road map for Dell
- Liaise with product team to improve product experience & stability
- Partner with IT Operations team to ensure stability in future product roll out
- Partner with business, IT Operations & other infrastructure team to understand and analyse complex business needs and implements ways to optimize PC hardware resources in achieving business objectives
- Responsible in end to end WIN 10 client testing & deployment in enterprise environment
- Responsible in benchmarking & analysing WIN 10 client hardware/software performance
- Ensure stabilization environment for WIN 10 client roll out to Dell worldwide
- Supports multiple complex combinations of client hardware/software applications – MS, Adobe, McAfee & others…
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Consultant, IT Development Resume Examples & Samples
- Implements, designs and/or upgrades applications
- Responsible for business requirements/processes analysis and system integration considerations to determine appropriate technology solutions
- Responsible for design, coding, testing and document applications based on system and user requirements
- Using current programming language and technologies, writes code, completes programming, and performs testing and debugging of applications
- Completes documentation and procedures for installation and maintenance
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Consultant, IT Development Resume Examples & Samples
- Collaborate with global teams that provide sustenance development support(Level 3) for a complex system that is deployed globally
- Monitor, review and fine tune Stability, performance & scalability aspects of the eco system
- Work with other Developers, Architects, Development Managers, Systems Analysts to ensure timely delivery of a high quality overall solution that meets business requirements and enhances stability/performance/scalability of the application
- Contribute to standards and processes to be followed during the Level 3 support and development lifecycle
- Ability to develop new approaches to complex design problems
- Must be organized, have an eye for detail, and be able to put ideas into a tangible form
- Strong communication skills and leadership qualities
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Consultant, IT Development Resume Examples & Samples
- Manage release readiness by working closely with Development/Engineering team within DCP
- Drive all aspects of release management activity, including Scope management, defect management, status reporting, change management and release support
- Coordinates and manages cross-segment dependencies; optimizes release calendar and production downtime, drives strategy and coordinates cross-segment test environment utilization
- Identify and manage risks, making sound judgments about quality, and stopping (or speeding up) production at the right time
- Lead and coordination of scope and defects tracking between internal teams and external customers
- Represent the team in all forums including regular cross-program status calls, Readiness calls, Go/NoGo, Checkpoints during launches etc
- Coordinate with external teams like UAT and E2E to make sure timelines and quality are met for each milestones
- Own and drive the release cycles diligently and with quality; make sure launches get over on time
- Consistent status reporting to stakeholders
- Undergraduate degree and 10-12 years of relevant work experience or graduate degree and 8-10 years of relevant work experience
- 6-8 years Release Management experience, preferably with large organization
- Good knowledge of agile/SCRUM development methodologies and software development lifecycle principles
- Good knowledge of Visual Studio (TFS)
- Strong and demonstrable external client facing skills specifically in the areas of communication, issue and escalation management
- Ability to build relationships across the enterprise, and understand at a high level what initiatives are moving forward in other IT areas
- Strong understanding of the links and dependencies between the projects and other in-flight projects and/or business initiatives
- Strong Collaboration skills, as the role requires to work across multiple teams and organizations
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Business Consultant IT Resume Examples & Samples
- To manage a release of enhancements
- Accountable for the entire delivery of a package of enhancements in a release
- Accountable for ensuring the package of enhancements under management follow all the required global Daimler IT standards and processes (i.e. Houston)
- Responsible for planning and analysis of enhancements
- Responsible for managing the signoff process of all IT deliverables
- Responsible for supporting the User Acceptance Testing (UAT) process performed by the Business
- Responsible for end to end management of all IT issues and dependencies on the package of enhancements (identification, mitigation, monitoring, resolution and escalation)
- Responsible for all information security requirements which are mandated on each enhancement allocated
- Support the prioritisation of enhancements
- Responsible for supporting the Gathering, Analysing, Documenting, Prioritising and Validating of BRDs to be considered for releases
- Responsible for the review of allocated BRDs to ensure the document is complete, accurate, relevant, timely and fit for purpose
- Manage multiple vendors required to deliver a single IT component
- Accountable for the management of multiple external vendors of the release of enhancements
- Responsible for tracking and managing multi-vendor delivery (time, cost and quality) against contractual documents (i.e. Cost Estimate, Contract, Statement of Work, Functional Specifications)
- Manage and be the source of truth for enhancement requirements
- Accountable for maintaining a suite of requirements across the enhancements including: Business Requirements (from BRDs), System Requirements, Vendor Requirements
- Responsible for gathering, analysing, prioritising and documenting requirements
- Responsible for planning and executing workshops with the business and vendors
- Responsible for performing impact analysis on requirement changes
- Manage local and virtual project teams and communicate at all levels of the organisation/manage a variety of stakeholders and subject matter experts
- Act as Business Consultant in business processes and end to end requirements/ delivery & support. Provide application support and create effectiveness across process and business divisions
- Engage with Regional Daimler Financial Services office to act as link between regional hub and local entity wrt alignment of regional standards
- Project Management and Self-development
- 3 to 5 years’ experience in within a Financial Services / Banking / Insurance environment
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Consultant, IT Development Resume Examples & Samples
- Participate, provide inputs and drive strategic discussions for B2B integration and middleware
- Define and implement B2B best practices for integration
- Formulate multiyear roadmap and strategy for middleware organization taking into account global trends in the middleware domain
- Perform feasibility tests on alternative technology solutions for complex integration needs
- Advise development team on middleware integration and security aspects of electronic document exchange
- Adopt EDI best practices, propose and implement robust solutions to integration requirements
- Support investigation of feasibility and compatibility with hardware and other software systems
- Conduct technical reviews and provides direction to other Application Developers
- Partnering with business/user group representatives to understand business processes and requirements, then translating those needs into formal, documented business requirements
- Collaborating with business analysts or client and systems analysts to prepare program specification documentation
- Examining document requirements, technical design documentations, unit test, system test, user acceptance test, and implementation plans for small to complex projects
- May need to assist in Development and QA acceptance test environment build and maintenance
- 3rd tier support for assigned applications and identifies and triages application issues
- Developing estimates on related project work
- Staying current with new technology developments and development techniques
- Responsible for monitoring and reporting development project status and anticipating potential issues that could adversely impact scheduled
- 12+ years of experience in B2B integration and IT software development
- Computer Science, System Analysis or similar technical degree
- Extensive knowledge on B2B landscape
- Good organization and prioritization skills
- Leadership and team development
- Experience in validating various software solutions for integration needs
- EDI – EDIFACT, X12, XML, Rosetta Net
- Protocols: FTP SFTP, HTTPS, AS2 etc
- Operating Systems: Windows, Linux
- Middleware / Application Tools: OpenText BizManager, Axway SecureTransport, B2Bi, etc
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Financial Consultant, IT Accounting Resume Examples & Samples
- Responsible for the proper and timely recording of financial transactions in the general ledger in accordance with GAAP and Kaiser Policy
- Perform responsibilities in a team environment
- Provides on-going coaching, enabling team members to develop and improve skills and capabilities that support the effectiveness of the department/function
- Serves as a technical/professional mentor to team members
- All other duties as assigned by Manager
- Minimum eight (8) years of financial analysis or related experience
- A minimum of 8 years of progressive accounting experience
- Experience in general ledger, balance sheet reconciliations, and journal entries
- Effective interpersonal skills to work with various levels of staff to deliver a high level of customer support
- Proven work-in-process (WIP) accounting experience
- Proven project life cycle management experience
- Experience with Business Objects, PeopleSoft and Microsoft Access
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Consultant, IT Architecture Resume Examples & Samples
- Understand and articulate the capabilities of storage infrastructure services
- Detailed working knowledge of File, Block, Object and Protection Storage platforms from Dell EMC
- Detailed working knowledge of Backup and Data Protection methods for large Enterprise Applications
- Provide detailed testing plans and results for strategic storage platforms within Storage Services for VEC
- Create, test and document scripts, REST API management, and reporting for all mainstream storage platforms within VEC
- Produce run books and "as designed" documentation for Operations
- Capable of executing lab work to assess thresholds, determine scaling triggers, and specify metrics for collection / long term retention
- Collaborate with software engineering team to design and implement storage service level RESTful APIs
- Able to prioritize conflicting demands for time
- Documentation and presentation skills
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Senior Consultant IT Audit Resume Examples & Samples
- Minimum 5-8 years in an IT Audit, , Information Security, IT Business Control, IT Compliance, or other related experience
- Professional certification (e.g., CPA, CIA, CFE, or CISA)
- Strong analytical skills, using SQL/Excel or similar tools to analyze large amounts of data
- Strong understanding of IT general controls and IT application controls
- Ability to write and understand SQL statements is strongly preferred
- Strong working knowledge of accounting, or operational processes
- Strong knowledge of the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of internal Auditing, and working knowledge of Generally Accepted Accounting Principles (GAAP)
- Demonstrates proficiency in applying audit principle, skills and techniques in audit testing of varying degrees of complexity
- Understands the financial, operational, strategic and compliance risks which affect Company activities and demonstrates the ability to identify and appropriately dimension those risks, and formulate recommendations which are appropriate, practical and cost-effective
- Strong interpersonal and communication skills (listening, written, oral and presentation skills) to effectively interface with all levels of management
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Senior Consultant, IT Audit Resume Examples & Samples
- Responsible for providing Enterprise Risk solutions including SOC audits, IT internal audits, IT external audits and CEO/CFO certifications to our broad base of clients
- Evaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business cycle controls
- Mentor and lead the IT consultant by example in the IT audit planning, preparing IT testing procedures, testing the IT controls and concluding the IT audit
- Review operating systems and application environments
- Complete proposal writing
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Consultant, IT Audit Resume Examples & Samples
- Provide Enterprise Risk solutions including SOC audits, IT internal audits, IT external audits and CEO/CFO certifications to our broad base of clients
- Assist in the IT audit planning
- Preparing IT testing procedures, documenting and testing the IT controls with sufficient detail, and concluding the IT audit
41
Consultant IT Operations Resume Examples & Samples
- Bachelor’s degree in Finance or Business Administration or equivalent experience
- Six to eight years of experience with emphasis on financial analysis and overall knowledge of IT Operations is necessary
- Outstanding leadership and interpersonal skills
42
Consultant IT Development Manager Resume Examples & Samples
- Providing leadership for teams of software developers
- Implementing best practices in software development to ensure quality and maintainability
- Accountability for all the technical deliverables of the software development teams
- Accountability for documentation – project plans, resource plans, risk analysis, release notes
- 10+ years of experience
- 5+ years of software development leadership experience, in a fast-paced, high-pressure environment with multiple releases in multiple workstreams occurring simultaneously
- Experience working in a consulting / professional services environment
- Experience implementing best practices in software development
- Experience with mainstream development technologies like .net and Java
- University Degree in computer science, or other scientific discipline
- Experience with TDD/SOLID desirable
- Experience with CCM / document composition tools like GMC and Exstream – desirable
- A logical approach to problem solving/analytical skills
- Proactive, self-motivated and flexible with an entrepreneurial attitude that can thrive in a growing organisation
- Proven ability to learn quickly and apply technology-related knowledge to make connections and solve problems
- Excellent written and oral communication skills with a keen attention to detail
- Excellent listening and interpersonal skills with the ability to understand people and build strong stakeholder relationships
- Ability to prioritize, execute tasks, and deliver results on time
- Proven ability to work in a fast-paced, team-oriented, and collaborative environment
- Highly dependable with a strong work ethic
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Senior Consultant, IT Risk Advisory Resume Examples & Samples
- This professional serves as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk
- Serve as a fieldwork leader by directing the daily progress of fieldwork and informing supervisors of engagement status
- Ability to multitask and work closely and effectively with other members of the engagement team and client management
- Ability to work with the engagement team to document the business processes dependent on information technology
- Bachelor's Degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline required
- 3+ years of related work experience required
- Prior experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry required
- Experience in applying relevant technical knowledge in at least one of the following engagements preferred: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews preferred (Oracle, SAP, PeopleSoft)
- CISA, CISSP, CISM, CBCP or CIA certification is preferred
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Senior Consultant, IT Risk Advisory Resume Examples & Samples
- 2+ years of related work experience required
- Experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) required
- CISA, CISSP, CISM, CBCP or CIA certification is preferred (non-certified hires are required to become certified to be eligible for promotion to Manager)
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Senior Consultant, IT Risk Advisory Resume Examples & Samples
- BA or BS in Accounting or related field required
- Masters degree in Information Systems preferred
- 3+ years of public accounting firm audit or related experience required
- Strong background in IT risk assessment and auditing, including assessment of risks for IT operations, business processes, Sarbanes Oxley, and related SOX control testing required
- Privacy and security experience preferred
- Experience in Management information systems terminology, concepts and practices required
- CPA and/or CISA certification or candidate required
- Experience with Blackline balance sheet reconciliation software preferred
- Knowledge of Accounting Software Systems preferred (i.e., SAP, Oracle)
- Proficiency with MS Office applications required
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Consultant, IT Architecture Resume Examples & Samples
- Understand and articulate the capabilities of infrastructure services
- Detailed working knowledge of vmware-based IaaS
- Develop metering and monitoring plans for these applications
- Develop detailed testing plans and expectations for targeted applications in virtualized environments
- Collaborate with Engineering and Operations functions to continuously improve application delivery
- Produce run books and "as designed" documentation
- Create test plans and documentation
