Misty Pryor
Satellite Beach,FL
Summary
Experienced leader with strong background in guiding teams, managing complex projects, and achieving strategic objectives. Excels in developing efficient processes, ensuring high standards, and aligning efforts with organizational goals. Known for collaborative approach and commitment to excellence. Possesses versatile skills in project management, problem-solving, and collaboration. Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Overview
15
15
years of professional experience
Work History
Senior IT Audit Manager
Hanger, Inc.
Remote
07.2022 - Current
- Facilitated internal audits and prepared detailed reports on findings, including operational audits and Sarbanes-Oxley (SOX) annual audits.
- Recommended changes to management regarding IT operations and processes.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints, and budget parameters.
- Gathered and analyzed data using Power BI to determine improvement initiatives or control suggestions.
- Participated in the Enterprise Risk Assessment (ERA) where I met with key leaders for the top 10 risks to identify controls and initiatives to reduce the risk. Provided presentation to the senior leadership team that included the summary of the assessment, controls and initiatives of the top risks, and proposed audit engagements that align with our risk-based approach.
- Cultivated mutually beneficial relationships with management to facilitate improved operation efficiency.
- Trained, coached, and mentored department staff on policies and procedures to establish strong foundation for development and audit service activities.
- Provided guidance during a multi-year Oracle ERP project for supply chain.
- Recommended updates to testing approach due to organizational changes from public to private.
Senior IT Auditor
Phillips 66
Bartlesville, OK
03.2019 - 06.2022
- Responsible for analyzing and assessing the IT organization to ensure processes and systems operate accurately and efficiently, while remaining secure and meeting compliance regulations.
- Understanding business objectives and risks for the IT organization. Providing guidance during digital transformation and operational challenges, including SAP S/4 implementation. Sharing knowledge around cyber incidents and best practices to optimize their processes.
- Strengthened relationships within internal audit, IT organization, business leaders, and external auditors.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Interviewed business owners, explained audit scope and conducted exit interviews of audit findings.
- Trained and mentored new employees on IT auditing principles and company procedures.
- Determined operational audit areas, providing most economical and efficient use of audit resources.
- Worked with management at project level to achieve expense plans.
Data Integration Supervisor
Phillips 66
Bartlesville, OK
11.2013 - 02.2019
- Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
- Coordinated with management teams to plan, develop, align and execute strategies that would align organization vision, mission and purpose.
- Responsible for managing technical resources across multiple locations to meet priorities for projects and enhancements.
- Created integration roadmap with input from business owners, senior leaders, architects, and vendors that was used to guide strategic direction during transformation.
- Accountable for integration adherence to IT Policy and Compliance standards while adhering to financial budgets.
- Oversaw development and implementation of improvements to support integration operations.
- Created and managed project plans, timelines and budgets.
- Provided reporting for forecast analysis and ad-hoc reporting in support of decision-making.
Web Developer
Phillips 66
Bartlesville, OK
01.2011 - 11.2013
- Coded websites using C#, HTML, CSS, JavaScript and jQuery languages.
- Successfully transitioned 30+ corporate applications during division of ConocoPhillips to Phillips on May 2012, and based on my success transitioned to team lead.
- Conducted testing and review of website design for responsiveness, clarity and effectiveness.
- Multi-tasked across multiple functions and roles to generate project results and meet deadlines and organizational expectations.
- Conducted functional testing over course of web development lifecycle.
- Determined coding requirements for site creation, e-commerce capability, security and specialized scripts.
- Established presentation consistency across Chrome, Safari, Firefox and other common browser interfaces.
- Validated personal coding and third-party code to verify compliance with internal standards and technical requirements.
Education
Bachelor of Science - Computer Information Systems
Missouri State University
Springfield, MO05.1997
Skills
- Data analytics
- Information security
- Problem-solving
- Project management
- Teamwork and collaboration
- Excellent communication
- Continuous improvement
- IT operations management
- IT service delivery
- Risk management
Timeline
Senior IT Audit Manager
Hanger, Inc.
07.2022 - Current
Senior IT Auditor
Phillips 66
03.2019 - 06.2022
Data Integration Supervisor
Phillips 66
11.2013 - 02.2019
Web Developer
Phillips 66
01.2011 - 11.2013
Bachelor of Science - Computer Information Systems
Missouri State University