Deep Enrich
Max Williams
Senior Technical Support Analyst
194 followers
United Kingdom
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About me
IT Audit Manager at Banking Industry
Education
University of Exeter
2004 - 2006Computer ScienceComputer Science Undergrad.
Experience
Eclipse Internet
Jun 2006 - May 2008Senior Technical Support AnalystLeading a small team of technical support analysts to resolve incidents and problems related to local areas network and wide area network connectivity issues for the general public and business clients. Also advising on and testing new and existing product/service lines from a technical perspective.
Met Office
Jun 2008 - Aug 2019Undertaking and/or leading internal audit activities on my own or as part of a small team (typically two to three people), covering all aspects of the audit process from planning through to presentation of findings and follow-up.Audit activity includes financial systems, business continuity and disaster recovery, information security, project and programme management, business process management, corporate governace, logical and physical access controls, and IT Service Management.
Lead Auditor
May 2016 - Aug 2019Internal Auditor
Jun 2008 - May 2016
Building Society
Jan 2018 - Aug 2019Assistant Manager - IT AuditBanking Industry
Aug 2019 - nowIT Audit Manager
Licenses & Certifications
Certified Internal Auditor (CIA)
The Institute Of Internal AuditorsFeb 2017Chartered Internal Auditor (CMIIA)
IIA - UK & IrelandFeb 2017QMS Internal Auditor (ISO 9001:2008)
Lloyd's Register Quality AssuranceJan 2009- View certificate
Certified Information Systems Auditor® (CISA)
ISACAJul 2012
Management of Risk (M_o_R) Practitioner
AXELOS Global Best PracticeFeb 2017Managing Successful Programmes (MSP) Practitioner
AXELOS Global Best PracticeJun 2016
ITIL Foundation
THE BRITISH COMPUTER SOCIETYJan 2010
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