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Dogan T.

@dogant

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

$15 USD / hora

Bandeira do(a)

Turkey (12:09 AM)

Entrou em fevereiro 9, 2008

$15 USD / hora

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

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Experiência

Integrated Facilities Management Services & Projects Leader

jul., 2012 - Presente

13 anos, 8 meses

Philip Morris International

jul., 2012 - Presente

13 anos, 8 meses

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 - Presente

13 anos, 8 meses

Phlip Morris International

mai., 1999 - jul., 2012

13 anos, 2 meses

Senior IS Controls Analyst, CISA, CRISC

jul., 2007 - jul., 2012

5 anos

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

mai., 1999 - jul., 2007

8 anos, 2 meses

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

mai., 1999 - jul., 2012

13 anos, 2 meses

Research and Development Manager

jan., 1996 - mai., 1998

2 anos, 4 meses

Liberty Casino Equipment Ltd

jan., 1996 - mai., 1998

2 anos, 4 meses

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 - mai., 1998

2 anos, 4 meses

Educação

Yildiz Teknik Üniversitesi

1987 - 1992

5 anos

Bhsc Electronic and Telecommunication Engineer

Bandeira do(a)

Turkey

1987 - 1992

5 anos

Qualificações

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

Certificações

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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