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Audit, Risk and Compliance Management Practitioner Adjunct Lecturer
Impellam Group London Metropolitan University
Old Warden, Bedfordshire, United Kingdom 500+ 500+ connections
Professional governance, risk and compliance lead. IT audit leadership consultant, coach and people manager, with a successful track record in audit management, employee engagement and project delivery in major corporations. Highly process-oriented, proven talent for creating and implementing streamlined procedures. Broad experience helping public and private sector entities, manufacturing, technology, Healthcare Informatics and retail companies identify and address internal control and strategic, organisational, tactical and technology-related risk factors and business needs. Articulate and seasoned internal auditor with specialism in risk based Internal Audit, Corporate Governance, Risk Management issues and project management following industry best practices.
* Analytical and accomplished professional with 20 years practical experience in all areas of auditing, training, business process re-engineering;
* Internal audit encompassing ITIL, IS/IT ITIL, COSO/CObIT governance frameworks.
* Risk based internal auditing, ISO compliance reviews
* Proficient in financial reporting, month end closing payroll accounting, accounts receivable aging, internal and external audits, governmental accounting, not-for-profit accounting, variance analysis, Balance sheet/bank reconciliation, cash management, financial analysis, EssBase/ Excel/Access.
* Sarbanes Oxley (SOX) audit reviews; ISO/IEC27001 & ISO9001; DNV audits & TickIT,
* Quality Management Systems Auditing (Det Norske Veritas & LRQA covering ISO 27001; ISO9001, ISO20000, ISO14000, ISO13485 Standards audits.
* CMMi and PML encompassing Agile, SCRUM and Waterfall methodologies
Specialties: Experience in investigation and anti-Fraud Work and the ability to interrogate reports for transactional audit purposes.
Datamining through the use of Computer Assisted Audit Tools (CAATs): Audit Command Language (ACL); Business Objects; Crystal Report Writer; IDEA.Ideagen Pentana, TeamMate, NUIX data analytics, Varonis - structured/unstructured data analytics, EU-GDPR Compliance, Privacy Impact Assessments, ISO27001:2013 ISMS Policy Management, Bids/RfPs InfoSec Management.
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