Years of experience: 18

United StatesITConsultingProject ManagerTyping SpecialistData Entry

Trust Score

Exceptionally trusted; proven professional excellence.

80%
Kiedra's Career Path
StudentAug. 2024 -
Present
Ogle SchoolsStudent
Texas, United States
IT Audit ManagerJun. 2018 -
Apr. 2024
D.R. HortonIT Audit Manager
Arlington, TexasPerformed all Senior IT Auditor duties along with: • Creating an integrated annual risk assessment with the Homebuilding and Financial Services audit teams. • Performing annual IT audit risk assessments and annual plans to ensure all necessary audit and consulting engagements are properly scheduled. • Ensuring key reports for Accounting and Mortgage are properly identified and tested to ensur...
Senior IT AuditorMar. 2017 -
Jun. 2018
D.R. HortonSenior IT Auditor
Dallas/Fort Worth Area• Ensured adherence to internal controls through developing audit programs and procedures. • Performed audits of Mortgage and Title loan processing applications and data for Sarbanes-Oxley (SOX) and regulatory compliance. • Conducted all phases of audit processes including: audit planning, risk assessments, performing audit tests and analysis, development of audit reports, and communicating a...

Kiedra's Posts

  • About myself

    Possessing two decades of IT audit expertise, including five years in upper management, with a strong focus on cybersecurity. Skills honed in risk assessment, compliance, and strategic leadership.

  • Job Description

    Seeking a challenging IT role that leverages extensive audit experience, with opportunities for growth in cybersecurity and management in a dynamic and innovative environment.

  • How to contact

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