michele haroon

michele haroon

senior information systems auditor

About

An energetic, dynamic, and experienced risk and control leader with a proven track record in risk, compliance, and controls-related work. Known as a detailed and results-oriented executor with a unique blend of IT and financial risk management knowledge. Specialties: * Policies, procedures, and best practices * Risk Analysis * IT General/Application Controls * Financial/manual Controls * Integrated Audit * PCI-DSS * Privacy

Country

united states

City

southfield

Industry

automotive

Skill

it audit, internal controls, auditing, sarbanes oxley, sarbanes oxley act, cisa, internal audit, enterprise risk management, cobit, accounting, sap, pci dss, information security, coso, information technology, information security management, gaap, payment card industry data security standard

Experience

trinity health (hq michigan)

senior information systems auditor

trinity health (hq michigan)

2020-2 - Present · 6 yrs 8 mos
isaca detroit chapter

president

isaca detroit chapter

2012-6 - 2013-5 · 1 yr
accretive solutions

senior it audit consultant

accretive solutions

2006-5 - 2012-3 · 5 yrs 11 mos
kpmg uk

it audit associate

kpmg uk

2004-9 - 2006-5 · 1 yr 9 mos
kpmg

financial audit associate

kpmg

2002-10 - 2004-9 · 2 yrs
federal-mogul

senior information systems auditor

federal-mogul

2012-4 - 2015-10 · 3 yrs 7 mos
lear corporation

north american it control compliance champion and it policy coordinator

lear corporation

2017-9 - Present · 9 yrs 1 mo

* Work with corporate/regional IT and business management globally to promote practices related to IT Controls and Compliance * Act as a liaison between IT and Operating management by leading activities related to effective controls design * Promote the creation and maintenance of IT standards globally as a key member of the IT Governance organization * Manage the research and revision process for the Information Technology Policy Manual * Manage the IT Policy exception process * Manage updates to the IT Governance department SharePoint sites * Assist in the identification of regional and global risk & control issues * Establish and maintain a strong working relationship with IT management at all levels in a global environment * Utilize extensive audit background to support audit efforts as needed

beaumont health system

it governance, risk and compliance manager

beaumont health system

2015-11 - 2017-8 · 1 yr 10 mos

* Supervised a team of risk and governance professionals working in PCI controls, third-party risk assessment, data privacy, technology solution risk assessment * Provided overall support and implementation for the information security program * Developed and implemented security policies and procedures, as well as coordinated security governance activities, coordinate compliance activities and facilitate metrics reporting * Acted as primary liaison with internal and external audit teams for Beaumont Health IT organization

Education

eastern michigan university

eastern michigan university

accounting

alma college

alma college

michele haroon's Contact Information

Email

******@***.com

Phone

(**) *** ****

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