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Dogan T.

@dogant

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System & Data analyst, Web Extraction, Information Security Auditor(CISA,CRISC)

$15 USD / Time

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Turkey (12:35 PM)

Tilmeldt februar 9, 2008

$15 USD / Time

Innovative Information Systems and IT audit professional with a 15+ years background in IS technology, systems analysis and IT General Controls with the knowledge of project, budget, people management, IFMS management, software development and SAP security administration within a Fortune 100 corporate company in the FMCG industry. Specialties: - Web & Data Scraping, Extracting, Scripting - Excel design, formula, consolidation - VBA, Python, C++ programming - IS/IT Auditing Professions: - Certified Information Systems Auditor - Certified in Risk and Information Systems Control - Identifying, assessing, managing risks. Annual audits and activities planning - IT, business processes auditing and advisory - Sarbanes-Oxley (SOX) 404 - SAP Security - Experienced in COBIT, ITIL, CAAT - Fiscal compliance - Data extraction and analysis

Verifikationer

Portfolio-mappe

Portfolio-mappe

3937122
3933311
3933305
3933294
3933292
3933289
3937122
3933311
3933305
3933294
3933292
3933289
Anmeldelser
Bedømmelser

Ingen bedømmelser at se her!

Erfaring

Integrated Facilities Management Services & Projects Leader

jul., 2012 - Til stede

13 år, 7 måneder

Philip Morris International

jul., 2012 - Til stede

13 år, 7 måneder

Facilities Management is the integrated support of real estates facilities, companies and their employees, allowing clients to focus on their core activities. Services cover a number of activities that contribute to the increased value and attractiveness of real estates, as well as to the satisfaction of the people who use them. - Construction and Renovation Projects Management: Managing and Leading projects of $2.5mio/year

jul., 2012 - Til stede

13 år, 7 måneder

Phlip Morris International

maj, 1999 - jul., 2012

13 år, 2 måneder

Senior IS Controls Analyst, CISA, CRISC

jul., 2007 - jul., 2012

5 år

Certified Information Systems Auditor and Certified in Risk and Information Systems Control Risk assessment, activity and audit planning Experiment with new technologies and routines to increase efficiency and reduce processing time. Reimplementation of ITGC SOX controls and process reviews of Sales, Treasury, Payroll, Operations and SAP systems

Senior IS Analyst

maj, 1999 - jul., 2007

8 år, 2 måneder

Performed key role in System Analysis and development of International Sales and Marketing systems. Managed system analysis and development of Nationwide Mobile POS systems Performed key role in design and implementation of Sales, Marketing and Distribution Data warehouse and decision making system Deployment and administration of Enterprise Intranet Supported Company's Finance and sales systems Performed key role in development for National Sales Force Information System

maj, 1999 - jul., 2012

13 år, 2 måneder

Research and Development Manager

jan., 1996 - maj, 1998

2 år, 4 måneder

Liberty Casino Equipment Ltd

jan., 1996 - maj, 1998

2 år, 4 måneder

Supervised a technical staff on software and hardware Research and development for slot, table game and progressive tracking systems Developed products that generated over $2 million in revenue with 70% profit margin Design and Efforts to implement casino display, analysis and fraud detection systems - Electronically controlled cigarette machine design and production - Computerized jukebox design and production - Computerized running light display systems design

jan., 1996 - maj, 1998

2 år, 4 måneder

Uddannelse

Yildiz Teknik Üniversitesi

1987 - 1992

5 år

Bhsc Electronic and Telecommunication Engineer

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Turkey

1987 - 1992

5 år

Kvalifikationer

Certified in Risk and Information Systems Control (CRISC)

2009

ISACA

CRISC is the only certification that prepares and enables IT professionals for the unique challenges of IT and enterprise risk management, and positions them to become strategic partners to the enterprise.

2009

Certified Information Systems Auditor (CISA)

2009

ISACA

The CISA designation is a globally recognized certification for IS audit control, assurance and security professionals. Being CISA-certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within the enterprise.

2009

Certificeringer

P

Preferred Freelancer Program SLA

US English - Level 1

US English

Basic Numeracy - Level 1

Basic Numeracy

F

Foundation vWorker Member

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