Troan Gibbs
Greenville,SC
Summary
A dedicated and detail-oriented professional with a background in project management and a bachelor’s degree pursuit in Cybersecurity. I am driven to transition into the role of IT Auditor, harnessing my strong analytical skills, technical expertise, and certifications in cybersecurity and auditing. My objective is to champion robust IT governance and security measures, ensuring compliance with industry standards and regulatory requirements. With a passion for identifying vulnerabilities and implementing proactive solutions, I am committed to safeguarding organizational assets and fostering a culture of continuous improvement. Ready to contribute effectively to the dynamic challenges of in the ever-evolving landscape of IT security.
Overview
6
6
years of professional experience
1
1
Certification
Work History
IT Auditor
Darden Restaurants, Inc
Greenville, SC
03.2023 - Current
- Conducted IT audits in accordance with industry standards and regulatory requirements, including SOX, GDPR, and PCI DSS
- Evaluated IT processes, systems, and controls to identify vulnerabilities and risks, and provided recommendations for improvement
- Developed audit plans, procedures, and testing methodologies to assess the effectiveness of IT controls
- Reviewed and assessed IT policies, procedures, and documentation to ensure compliance with organizational standards and regulatory guidelines
- Collaborated with cross-functional teams to address audit findings and implement corrective actions
- Prepared comprehensive audit reports highlighting findings, recommendations, and risk mitigation strategies for management review.
IT Risk Analyst
Previous Company Name
Location
- Conducted risk assessments and gap analyses to identify IT security threats and vulnerabilities
- Monitored and reported on IT risk metrics and key performance indicators to senior management
- Assisted in the development and implementation of IT risk management policies and procedures
- Provided guidance and support to business units on IT risk management best practices
- Participated in the review and testing of disaster recovery and business continuity plans.
Project Manager
O'Charley's
Anderson, SC
11.2017 - 03.2023
- Managed budget implementations, employee reviews, training, schedules, and contract negotiations
- Developed and maintained relationships with customers and suppliers through account development
- Maximized efficiency by coaching and mentoring personnel on management principles, industry practices, company procedures, and technology systems
- Implemented operational strategies and effectively built customer and employee loyalty
- Reduced costs, managed delivery schedules, and performed risk analysis to improve overall profitability
- Drove year-over-year business growth while leading operations, strategic vision, and long-range planning.
Education
Bachelor of Science in Cybersecurity -
The University of Arizona - Online
Skills
- Proficient in IT auditing tools and techniques
- Strong understanding of IT governance frameworks (COBIT, ITIL)
- Familiarity with network security, data privacy, and cybersecurity principles
- Knowledge of industry regulations and compliance standards (ISO 27001, NIST)
- Experience with audit management software (eg, ACL, TeamMate)
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Effective communication and interpersonal skills
- Ability to work independently and collaboratively in a team environment
- Adaptability and willingness to learn new technologies and methodologies
Certification
- Certified Information Systems Auditor (CISA), ISACA
- Cybersecurity Foundations
- Become a Security Auditor
- Vulnerability Assessment with Cybersecurity
Timeline
IT Auditor
Darden Restaurants, Inc
03.2023 - Current
Project Manager
O'Charley's
11.2017 - 03.2023
IT Risk Analyst
Previous Company Name
Bachelor of Science in Cybersecurity -
The University of Arizona - Online
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