Christian Aiello
Miami,FL
Summary
Dynamic IT Auditor with extensive experience at Royal Caribbean Group, adept at enhancing security posture through comprehensive risk assessments and compliance with SOX and GDPR. Proven ability in audit reporting and complex problem-solving, coupled with strong communication skills and a dedication to professional growth. Committed to aligning IT objectives with organizational goals.
Overview
9
9
years of professional experience
Work History
Experienced IT Auditor
Royal Caribbean Group
06.2023 - Current
- Developed and executed comprehensive IT audit plans for shipboard and shoreside operations.
- Performed audits of IT systems, networks, and applications to ensure data integrity, confidentiality, and availability.
- Evaluated IT controls to mitigate risks and enhance overall security posture.
- Conducted risk assessments to identify vulnerabilities and critical areas for remediation.
- Ensured compliance with industry regulations, including SOX, GDPR, and maritime-specific standards.
- Assessed cybersecurity measures and recommended enhancements to protect against threats.
- Validated disaster recovery plans and business continuity procedures to ensure operational resilience.
- Tested backup and recovery processes to ensure readiness in case of system failures or data breaches.
- Evaluated IT policies and procedures for effectiveness and compliance.
- Provided recommendations for improvements and ensured proper documentation and implementation.
- Worked closely with IT, finance, and operations teams to align audit objectives with organizational goals.
- Presented audit findings and recommendations to senior management and stakeholders to inform strategic decision-making.
RA General Contractors
06.2017 - Current
- Job Site Management (Scheduling, billing, supervision, negotiations, and customer service)
- Assistance with Manual Labor in day-to-day routines within Electric, Plumbing and General Contracting
- Client Billing and Collections in aggregate of $500,000 over the time of my tenure
Experienced IT Audit Consultant
Focal Point Data Risk
10.2020 - 04.2023
- Testing of change management, control operations, user provisioning and information system controls.
- Tested systems included Windows, Linux, and virtual environments.
- Performed integrated audits for large financial institutions throughout the United States in accordance with Sarbanes Oxley 404 compliance.
- Areas of testing included IT general and financial controls, information security policies and procedures.
- The engagements included audit planning, assessing risk, identifying areas of noncompliance, and communicating recommendations to management.
- Worked with a large variety of clients in financial services, retail, and manufacturing.
- Conducted internal and external audit services and risk assessments for IT and business processes.
- Worked with a team of auditors and management to provide SOX compliance, HIPPA compliance and FTC as well.
- Participated in the lead walkthroughs of IT and business processes with clients.
- Audited systems development to confirm that incoming technical systems would align with company objectives.
- Assessed and audited controls on client-connected servers, helping lay the groundwork for improved customer relations.
- Broadened role to include additional audit duties, reducing the company’s reliance on outside consultants.
Education
Master’s - Business Administration
Florida International University
08.2023
Bachelors - management information systems
Florida International University
08.2021
Skills
- Fluent in English and Spanish
- Great communications skills
- Proficiency in Microsoft Office Suite
- Knowledge of appropriate computer etiquette
- Ability to work in a team
- Strong Work Ethic
- Adaptability
- Reliable
- Dedicated
- Driven
- Eager to learn
- Passion to grow professionally
- Audit Reporting
- Complex Problem-Solving
- Data Analytics
- NIST Guidance
- Project Team Collaboration
- Quantitative & Qualitative Analysis
- Risk Management & Mitigation
Honors And Affiliations
Beta Alpha Psi, Initiating Member, 08/01/21
Timeline
Experienced IT Auditor
Royal Caribbean Group
06.2023 - Current
Experienced IT Audit Consultant
Focal Point Data Risk
10.2020 - 04.2023
RA General Contractors
06.2017 - Current
Master’s - Business Administration
Florida International University
Bachelors - management information systems
Florida International University