Summerlee L Theodoro

The New York Times Company

Mar 2009 to 2000
IT Audit Supervisor
Anixter Inc
Glenview, IL
Jul 2008 to Nov 2008
Senior IT Auditor
Kraft Foods Inc
Northfield, IL
Sep 2006 to May 2008
IS Auditor
McLane Company Inc
Temple, TX
Aug 2005 to Sep 2006
IT Senior Auditor
Dell Corporation
Round Rock, TX
Jul 2004 to Aug 2005
Support Analyst
Tarleton State University
Killeen, TX
Aug 2003 to Aug 2005
Graduate Assistant

Fundao Getulio Vargas
Rio de Janeiro, RJ
2008
Master of Business Administration
Tarleton State University
Stephenville, TX
2006
Master of Science in Computer Information System
Excelsior College
Albany, NY
2004
Bachelor of Science in Computer Technology

Bring Your Own Device (BYOD) Data Privacy Personally Identifiable Information (PII) PCI DSS Compliance Social Media Audit FCPA COSO framework COBIT ISO [] 17799 NIST SOX Telecom Audit Internal Audit ISACA IS audit and governance, polices, standards and procedures Information Security protection Business Impact Analysis Disaster Recovery plan and testing Business Continuity plan Business application development process Change management Quality control and management Based Risk Audit approach SAS 70 Operational and Integrate Audit (Distribution, Manufacture, Marketing, Accounts Payables, Payroll/Benefits, Treasury, Outsource, T&E, P-Card, and Fixed Assets audits)