Lee Ann has leveraged her technology background in IT compliance automation with the successful implementation of program change management, identity management and file transfer protocol processes. Her in-depth technology knowledge has been applied to the execution of IT audit and compliance activities across all types of IT controls and multiple IT platforms.
Lee Ann is able to communicate from both the auditee’s and auditor’s perspective ensuring that appropriate compliance evidence is developed and documented. Finally, Lee Ann has a deep skill set in specialized control execution including key report testing and segregation of duties analysis meeting external audit requirements.
Experience
- GAP Resources, LLC – Lee Ann joined GAP Resources in 2013
- The Warranty Group – Manager of Systems Administration, Solutions Center, Client Services
- Welded Tube Company – Senior Business Analyst – Inventory and asset management applications
- Chicago Truck Drivers Union – Data Processing Manager
Capabilities & Specializations
- IT Audit and Compliance Support
- Specialized Control Execution – Key Report Testing, Segregation of Duties, End User Computing
- Compliance and Control Automation
- Disaster Recovery, Data Center/Asset Relocation and Business Continuity Planning
- SOX Implementation and Execution
- IT Infrastructure – Project Management, Vendor Solutions, Outsourcing Management
- IT Pre-Audit Reviews and Control Deficiency Remediation
- Technical Process and Procedure Documentation
- Application Controls and Interface Reviews
- Windows, iSeries (AS/400) – (OS/400, Rocket/Aldon Change Management), IBM OnDemand
- User Management – Hitachi Identity & Password Manager, Access Certifier; PeopleSoft Finance User Management
- SAP GRC Tool for Segregation of Duties Testing
