Contact information

Michael M. Naccarat

4611 Nelm Street
Hyderabad – 22102

Career objective

Looking for a challenging position of the IT Auditor in the reputed company with a view to use my wide experience for the benefit of the organization.

Skills

  • Educated to MSc level in Computer Science
  • People Management
  • Technical skills in Oracle RDMS, SQL, Unix and Microsoft Windows Operating systems
  • IT Security Gap Analysis
  • Business Continuity and Disaster Recovery
  • Experienced in Applications Systems Development, Testing and Support tasks
  • Expertise in Computer Assisted Auditing techniques (CAAT’s) using IDEA, ACL
  • Experience of reviewing computer applications, such as Council Tax, Housing Benefits, JD Edwards, Oracle, PeopleSoft
  • Experienced with Networking and associated protocols
  • Experienced in National Fraud Initiative Data Matching / Interrogations
  • Excellent interpersonal and communications skills both written and verbal
  • Strong organizational, time management, decision making and problem solving abilities

Career Achievements

  • Turnaround/remotivating , reducing helpdesk outstanding items by 600% and average call resolution time, improved by 203%. Achieved by introducing measured key metrics, built into goals.
  • Weekly performance meetings, with an alerting system for urgent tasks to be dealt with immediately and engendering a team spirit and can-do attitude!
  • Turning around business perception of IT, being told by senior managers ‘we have never had such good assistance’, ‘you are a breath of fresh air ’, ‘the difference is remarkable’, ‘IT are now helpful’, ‘in the 20 years I have been here, IT has never provided such good support’
  • Being told by a Director, ‘The best decision I ever made taking you on’, ‘it is rare someone really brings value added performance, very well done ’.
  • Turning around 6 key projects, from will not be achieved by year end, to all met early.

Experience

2010-Present

Nottingham City Council

Principal IT Auditor

  • Working in the Internal Audit department to provide objective assurance and consulting activities in order to add value and improve the economic, efficiency and effectiveness of Local Authority IT operations
  • Assisting the organization to accomplish its objectives by monitoring risks and provide reasonable assurance that controls are in place to effectively mitigate those risks
  • Assist the organization to comply with its statutory obligations and regulations, in order to enhance corporate governance
  • Assist management in identifying, analyzing and managing IT risks and opportunities
  • Plan and perform IT audits that evaluate computerized systems and internal controls under the direction of the external / Internal audit management teams and assist system audit teams in Data Analysis & interrogation
  • Examine computer processes and systems and provides management with recommendations for improvements to policies, procedures, and practices.
  • Actively get involved in ensuring adequate controls are incorporated into IT system under development and packaged software being implemented. Act as a consultant to management, and the other internal audit groups in their computerized needs.

Pricewaterhouse Coopers

Apr 2006 – July 2009

Senior Associate

  • Independently conducted reviews and assessments on IT general computer controls business process application controls and security risk assessments of various IT environments including Windows and Exchange Servers
  • Independently conducted assessments for clients business compliance with Sarbanes-Oxley Act 404 Statement on Auditing Standards Section 43A of the ETO WebTrust Attestation
  • Assisted clients in improving organizations internal controls and the use and controls of complex IT systems
  • Performed internal audits and provided outsourcing services for Internal Audit Departments
  • Assisted in the training and providing coaching to other staff and
  • Managed projects e.g. resource requirements and project workflow to meet engagement objectives and budget.

Education

  • 2004 – 2006 Lewisham College
  • Lewisham College Lewisham Way
  • Introduction to Computing (level 1)
  • GNVQ Intermediate computing (level INT)
  • 2003-2004 Christ the King Sixth Form College
  • Christ the King Sixth Form College Belmont Grove Lewisham
  • Math (Key Skills GCSE)
  • English (Key Skills GCSE)
  • 1997–2002 St  the Apostle College
  • the Apostle College Hollydale Road, Nunhead,
  • (8 GCSE’s)
  • Including Math, English, Science and French

References

Floyd P. Olivier
Manager
Wap Company.
Floyd_oliver@gmail.com

Adverstiments