
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
united states
southfield
automotive
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

senior information systems auditor
trinity health (hq michigan)

president
isaca detroit chapter

senior it audit consultant
accretive solutions

it audit associate
kpmg uk

financial audit associate
kpmg

senior information systems auditor
federal-mogul

north american it control compliance champion and it policy coordinator
lear corporation
* 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

it governance, risk and compliance manager
beaumont health system
* 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
accounting
alma college
michele haroon's Contact Information
Phone
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