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My business combines resources to deliver short-term IT Audit and Security information regarding SOX and other business analysis reporting requirements. Every company has a unique combination of business systems and software applications and the flexibility of our senior consulting staff provides a broad range of necessary and beneficial skills that are usually only needed for short-term or periodic contracts.
Tailored disciplines include software applications analysis for audit and security tasks utilizing JSOX, COBIT and Sarbanes-Oxley (SOX). Resources focus on information delivery and remediation regardless of audit methodology, business system or database platform. Detail implementations include database extractions, userid cleanup, spreadsheet and financial data conversion for reporting and processing, business reporting development regardless of reporting tool.
Although Business Audit and Security controls may be consistent and are maintained on a regular basis, delivery of formal information for Audit and Security testing requests may be unpredictable, may require unique temporary resources and can cross many software applications, platforms, and processes.
As CEO of IT Firefighters, LLC, I am a senior professional with a reputation for being honest, enthusiastic, and realistic and look forward to working with your company via remote, phone, or on site.
CEO and Senior Information Systems Professional
Detailed software platforms and hardware Experience