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Yyyyyy x. yyyyyy


1138 N. Germantown Pkwy #0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx



Senior Management Executive

Internal Audits Information Technology Compliance



         Offer 20+ years experience in technology industry with specialization in internal audit technology.

  • Advanced knowledge of HIPAA, SOX, ISO, CMM, PCI, COBIT4, COBIT5, COSO, ITIL, QDM, and CPA FCPA regulations.

         Excel in senior-level advisory roles; efficiently orchestrate efforts to bridge the gap between control requirements, technical issues, and business/operational risks.

         Extremely well-versed and trained in cyber-terrorism, electronic espionage, eCommerce security, auditing NT and Unix systems, fraud, Agile/SAFE methodology, KAGE Data Protection, and penetration studies.

         Recipient of numerous FedEx Corporate Awards including IT Hall of Fame (3X), IA All-Star, Corporate 5-Star, BZ-CLMT, and BZ-IDM.

         Highly skilled in applying disaster recovery strategies and contingency plans to defend and preserve business-critical and confidential information.

  • Proficiency in conducting a vast range of audits for access controls, user administration, database/dataset security, data encryption and transmission, audit logging, and internal/external vulnerabilities.


Professional Experience


Federal Express Corporation (FDX - FedEx Services / Finance-Internal Audit), 05/2005 to Present

Audit Advisor / Sr. Auditor

         Conduct risk assessments and provide recommendations on software development projects and audits.

         Advise stakeholders in technical requirements, financial aspects, operational processes, security requirements, and project controls to ensure precise alignment with industry and government standards.

         Ensure enterprise-wide adherence to COBIT5, COBIT4.1, COSO, and ISO controls framework.

         Play an integral role in a large number of critical enterprise projects encompassing IDM, encryption, continuous self-monitoring, IT asset inventory, FedEx.Com, Purple Hub, disaster recovery, FedEx First , etc., with critical accountability for vendor management, IT compliance, and governance.


Blue Cross Blue Shield, 6/2004 5/2005

Corporate Internal Audit Manager

         Spearheaded audit reviews, consulting projects, corporate risk assessments, and systematic evaluation of internal controls for corporate IT, security, engineering, telecommunications, data security, business continuity/disaster recovery, fraud investigations, and full-scope system development.

         Directed internal and external auditors in correcting audit issues to enforce protection of corporate assets and privacy of corporate clients.


The Chase Manhattan Bank (JP Morgan Chase and Co.), 08/2000 06/2004

AVP, Bank Officer / National IT Compliance Officer in Technology

AVP, Bank Officer, IT Audit Group

         Directly supported system development and audit teams in projects surrounding data security, investment banking, collections, fraud, mergers, private banking, and eCommerce.

         Joined forces with FBI InfraGard on Terrorism and Homeland Security in technology and fraud prevention initiatives to protect corporate data and assets from outside intrusion.

         Conducted comprehensive research, reviews, audits, and risk assessments to deliver prudent and cost-effective recommendations for technical tools to be used corporation worldwide.


Continued ►



Gloria Black -- Page 2 of 2


Professional Experience continued


Federal Express Corporation (FDX - FedEx Services), 10/1996 to 08/2000

Sr. IT Auditor / EDP Auditor Internal Audit, Systems Development

         Analyzed, compiled, and presented high-impact recommendations on technology projects throughout SDLC for payroll applications, revenue tools, HR systems, and tracking and packaging solutions.

         Appointed as IA/SDG auditor in charge of Colorado Springs Data Center audit and security controls as well as SDLC process for COSMOS 2001 systems.

         Led technical team to win eCommerce Excellence Award for Data Security (Firewall solution).


Sr. DPA / Information Security (Advisor / Consultant)

         Guided project management throughout SDLC for corporate revenue controls project.

         Championed general audit and security controls assessment at data center in Orlando, Florida.

         Extensively contributed to SDLC for customer automation/eCommerce projects, provided network and security research findings to peers and management, reviewed IT vendor contracts, and advised management in fortifying security policies and procedures for corporate data.

         Methodically administered Data Security Network (ISO 9000) compliance audits, and advised leadership in audit and security across all platforms including PCs, LAN, WAN, mainframe, client servers, applications, databases, and operating systems.


Additional Experience:

Consulting Partner, IS Projects/Management Resources, Robert Half International

Corporate Sr. EDP Auditor, Internal Audit Technology, First Tennessee National Corporation


Education & Professional Development


BS, Business Administration, University of the Cumberlands

Certified Instructor - Homeland Security, University of Nevada, Las Vegas

Certification, Executive Training: FBI Mission and Community Relations, US Dept. of Justice, FBI

CRISC (Certified in Risk and Information Systems Control)

CDP IT/IA Professional Certification

CIGE (Certified Identify Governance Expert)


Selected Affiliations


Information Systems Audit and Control Association ● Identity Management Institute

Institute of Internal Auditors ● Information Systems Security Association

Association for Certified Fraud Examiners ● Association International of Contingency Planners

FBI/InfraGard (Board of Directors) ● SANS (Technology) ● CERT (Technology)




Sybase, Oracle, Access, Microsoft Office, Microsoft Works, Lotus Notes, Archer, Sybase, Informix, Oracle, SAP, SAS, CIA Forensics, mobile devices, Epic, Purple Hub, eClaims, eDiscovery, cloud computing, PeopleSoft, XML, HTML, SQL (DB), Basic, Basic Plus, Basic-Plus-2, Dibol, COBOL, Datatrieve, Easytrieve, D-Base, DB2, FoxPro, IBM, Burroughs, Xerox, Wang, Hewlett-Packard, Macintosh, Dell, Digital, Compaq, Sun, mainframe, mid-range, BYOD, microcomputers, laptops, LANs/WANs (mainframe, distributed, client server)


Yyyyyy x. yyyyyy


1138 N. Germantown Pkwy #0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx




















I am currently seeking a challenging career opportunity as a (Insert Target Position) and am submitting my resume for your review. In advance, thank you for your time and consideration.

I bring to you a solid background in directing and performing specialized internal audits, exemplary expertise in analyzing and strengthening information security policies and controls, and outstanding capabilities in coordinating cross-functional project team members. I possess multiple industry credentials and awards, and am highly accustomed to collaborating with government agencies such as the FBI to complete multimillion dollar engagements. To complement these qualifications, I offer polished organizational, analytical, and project leadership skills which are paramount as a (Insert Target Position).


As a proactive contributor to your organization, you will find me to be a technically savvy and stellar leader committed to supporting you in achieving your objectives through superior performance and initiative. I am confident that I could be an asset to <insert name of organization>, and look forward to interviewing with you in the near future.






Yyyyyy x. yyyyyy

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