Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Sergei Gorulko

Sergei Gorulko

Information Technology and Compliance
Southampton,PA

Summary

Insightful Information Technology Professional with 20 + years of IT experience, including oversight of Data Integrity, Automated Controls, application support, and compliance. Dedicated to customer satisfaction with focused delivery of technical solutions. Proven leader in directing operations, maintenance, and support of complex systems. Develops creative business solutions, leveraging diverse methodologies and delivering engineering solutions for leading organizations. Highly adept in requests for proposal development, technology needs assessments, and staff training. Extensive experience in Information Integrity, Data Quality, Automated Information System Solutions, IT Audit, and Compliance Information Integrity . SME for Precisely Infogix software (ACR, Assure, Insight, Perceive, ER). A long-standing ISACA member certified Information System Auditor (CISA) and in Risk and Information Systems Control (CRISC), in the process of getting certified in Governance of Enterprise IT (CGEIT)

Overview

24
24
years of professional experience
2
2
Certifications
1
1
Language

Work History

Lead for Enterprise System Balance & Controls

Chubb Insurance
Whitehouse Station, United States
01.2006 - Current
  • Manage Enterprise Balancing and Controls Group, deploying automated system control solutions to improve operational efficiencies and satisfy audit standards.
  • Have built enterprise control environment; designed and implemented Engagement Model in conjunction with CDF, PMO, and SDLC frameworks to comply with audit requirements
  • Manage and maintain Precisely Infogix ACR software
  • Serve as central communication point between Internal and External Auditors, management, and key stakeholders
  • Prioritize and provide timely status reporting on current statuses and health of overall control environment to all levels of management
  • Participate in annual budget planning
  • Coordinate ongoing SOX testing
  • Provide Information Integrity subject matter expertise and consultative support to IT and business owners.
  • Ensure adequacy and effectiveness of newly developed automated system controls following application design.
  • Orchestrate integration and communication of software upgrades
  • Detail upcoming software upgrades and system sprints to team members
  • Mentor employees and offered constructive feedback for performance improvement

Professional Services/Account Manager/Pre

aka INFOGIX and UNITECH SYSTEMS
Naperville, IL
01.2000 - 01.2006
  • Built and managed business relationships with Global 2000 financial services, telecommunications, and healthcare clients in North America and UK
  • Provided information risk services and software solutions to clients
  • Collaborated with Account Executives and Solution Consultants on structuring complex deals
  • Designated to close large Professional Services contracts and conduct complex information risk assessments in financial Services, Healthcare, and Telecommunications Market Sectors.

Education

MS - Engineering

National Aviation University
Ukraine

Some College (No Degree) - Computer Science

Drexel University
Philadelphia, PA

Skills

    Product development

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Certification

ISACA CISA

Timeline

ISACA CRISC

08-2010

ISACA CISA

04-2009

Lead for Enterprise System Balance & Controls

Chubb Insurance
01.2006 - Current

Professional Services/Account Manager/Pre

aka INFOGIX and UNITECH SYSTEMS
01.2000 - 01.2006

MS - Engineering

National Aviation University

Some College (No Degree) - Computer Science

Drexel University

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Sergei GorulkoInformation Technology and Compliance