Summary
Overview
Work History
Education
Skills
Timeline
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Samuel T Tucker

Samuel T Tucker

Lincoln Park,MI

Summary

Accomplished auditing professional polished in risk mitigation. Completes audits for clients in diverse industries and executes planning strategies to perfect SOC/SOX/ISO programs. Focuses on delivering high-quality results and producing exceptional work.

Overview

9
9
years of professional experience

Work History

Advanced IT Auditor

AAA Life Insurnace
Livonia, MI
10.2023 - 02.2024
  • Planned and executes risk-based IT audits and control advisory projects within a team using established company, audit, and professional standards to evaluate the design and operating effectiveness of the internal control environment.
  • Conducted or assists in conducting, IT risk assessment by understanding business objectives, internal controls, and IT infrastructure.
  • Uses expertise to independently analyze, or assist in analyzing, information technology audit results identifying risks, control weaknesses, and opportunities for operational efficiencies.
  • Communicated, or assists in communicating, audit results and recommendations to management both orally and in writing.
  • Performed, or assisted in performing, data analysis procedures using analytics software to determine if any trends, patterns, or anomalies exist
  • Delivered, or assisted in delivering, reports to communicate observations, findings, risks, and recommendations.
  • Built relationships with audit clients to ensure communication and deliver of value-added services.
  • Performed, or assisted in performing, risk assessments, facilitation of control documentation updates, and testing in support of the Model Audit Rule compliance efforts.

IT Auditor

NTT Data Global Delivery Services
Southfield, MI
06.2015 - 05.2023
  • Executed internal and external audits for over 100+ customers yearly
  • Performed comprehensive audits and delivered related reports for ISO27001, ISO27018, ISO27017, SOX, SOC, HIPPA, TISAX, NIST
  • Collaborated with management, finance and operations teams to complete integrated audits delivering comprehensive process analysis including post-audit action plans
  • Fostered positive collaboration with other departments to improve partnership
  • Created, monitored and continually honed new audit processes
  • Conducted audits to help ensure that information security was maximized
  • Proposed improvement of internal / external controls to help protect against data breaches
  • Managed completion of planned audits, reviewed records and
  • procedures for accuracy to accomplish objectives and appraised policies and plans under audit review
  • Completed risk-based audits of key business processes to keep internal controls operating effectively
  • Collected and reviewed data to identify potential compliance issues requiring further review

Education

Bachelor of Science - Information Security Systems

ITT Technical Institute - Indianapolis
Indianapolis, IN
04.2012

Skills

  • Audit Procedure Development
  • Complex Problem-Solving
  • Computer Security
  • Cross-Functional Collaboration
  • Data Analysis & Visualization
  • Efficiency Improvement
  • Information Security Testing
  • Innovative Comparison Audits
  • IT Governance
  • Process Improvement
  • Project & Program Management
  • Regulatory Compliance
  • Risk Assessment & Management
  • Stakeholder Relations
  • Systems Development Audit
  • Task Prioritization
  • Technological Position Audit

Timeline

Advanced IT Auditor

AAA Life Insurnace
10.2023 - 02.2024

IT Auditor

NTT Data Global Delivery Services
06.2015 - 05.2023

Bachelor of Science - Information Security Systems

ITT Technical Institute - Indianapolis

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Samuel T Tucker