Senior IT Auditor –

• Collaborated with the Director of IT Internal Audit and Compliance to develop the FY 2008 Corporate IT Risk Management Plan for CMGi’s Moduslink Division, which specializes in Supply Chain Management (SCM).
• Designed Pilot Security Risk Assessment draft framework (FY ’08), mapping operational, entity, technical, and security IT risks to CobIT, COSO, ITIL and ISO 27001 High Level and Detailed control objectives.
• Developed an Operations Internal Controls (non-SOX) risk framework and list, and from that performed a FY ’07 Risk Assessment on SAP 5.0, Microsoft SQL Server 2000, Win32/WinNT platform including AD (Active Directory) LDAP, and Global Network and Application Interfaces, mapping back to CobIT control objectives, for review by Senior Management.
• Reviewed and assessed PCI-DSS audit findings.
• Project Lead, SOX 2007 FYE (as of July 31) for year-end TOD and TOE testing and remediation of ITGC (GCC) controls at CMGi Waltham Corporate headquarters’ Data Center. Project lead for roll forward testing and remediation of corporate IT controls for FY ‘08.
• Retested ITGC remediated controls for four U.S. and International corporate data center locations, for FYE ’07, collaborating with external auditor KPMG.
• Hired and trained an IT Auditor in CobIT controls risk assessments, and SAP migration pre- and post-implementation Security controls review. Also interviewed and hired a SOX Coordinator.
• Designed, and then gave a presentation of an IT Audit Plan to the Senior IT management team including the CIO for the SAP 4.6C -> 5.0 data conversion and upgrade (migration) rollout to the global data centers.
• Designed, spearheaded and implemented an IT and Application controls framework for the SAP Data Conversion and migration, including SAP Rollout Critical Controls, and their corresponding Test Procedures.
• On-site Project Lead of three-member Risk Assessment team at Moduslink’s Newark, CA Data Center in Sept ‘06, for review and assessment of SAP Data Conversion processes and procedures. Implemented SAP Rollout Critical Controls. Designed corresponding test procedures.

GR Consulting (Temp Agency/CPA Firm)                Pittsburg, PA                                         April – June 2006

Nortel Networks                                          Billerica, Mass                                Nov. 1998 – Feb. 2002

·         SAP Business Systems Analyst (BSA), Level 3 Sustaining Support - SD, FI, Workflow and EDI modules. SAP EDI Prime, project lead for IDOC mapping development and testing with EDIFACT VAN partner. Implemented EDI ANSI x12 standard transactions between trading partners including purchase order (850), invoice (810), advance shipping notice (856), order acknowledgement (855), order inquiry (869), order report (870). Troubleshooting through SAP Workflow.

·         Administrator, IBM Websphere Business Integrator [WBI] and Interchange Server (then known as CrossWorlds), which provided EAI business logic between backend (SAP 4.5B) to CRM Call Center frontend (Clarify 6.0), for worldwide Service Contracts. Project Lead for maintenance, testing, and troubleshooting of four CrossWorlds eCommerce collaborations throughout lifecycle of SAP upgrade and associated WBI connector migration.

·         Network administrator, NT 4.0 environment for distributed CrossWorlds Production test, and development servers, and associated SQL engines (Microsoft SQL Enterprise Server 6.5, 7.0, and Oracle 8i). Server-based and web-based  IBM MQSeries for asynchronous messaging, Visigenics IIOP platform for Corba and ORB communication, BEA Weblogic . Also monitoring and troubleshooting of  SAP archive tables, repository and SAP/Crossworlds tables.

·         Systems Analyst, providing ongoing Contract and Contact troubleshooting of Enterprise network attributed data/linkage problems using tool set including Microsoft ISQL client, Websphere (CrossWorlds) Interchange Server, and Microsoft NT 4.0 Administrator utilities. Participated in Alpha and Beta development of Crossworlds “collaborations” including Worldwide Contracts, Contacts (bi-directional), Functional Locations (Sites) and Items (Material and Products). Additional CrossWorlds development including coding, mapping and logic changes using third-party Mercator business object map editor (CrossWorlds Rel. 1.3.1). Project Lead for installation and testing of CrossWorlds SAP 4.5 connector during a successful SAP 3.0f -> SAP 4.5B upgrade. Coordinated Crossworlds SAP transports for upgrades and instance refreshes.

·         Support Prime for Unix, NT 4.0/Win2000 Server and Sun Solaris Global Interface Infrastructure (Corporate wide proprietary MQSeries-based IHUB of Legacy-to-ERP and CRM Enterprise interfaces, totaling 200 – 300 Unix shell and wrapper scripted flat file interfaces). 24/7 on-call troubleshooting across dual Unix/NT platforms.