Lead Sarbanes-Oxley 404 IT compliance reviews for several firms, local to international (retailer, manufacturing, investments), including:
risk assessment control advisor
process documentation
test plan development & execution

Assist US-based international credit card company with annual FDICIA activities, including:
risk assessment
process documentation
testing & reporting

Audit of PeopleSoft Asset Management v7.5 for a state audit agency

Provide control consulting services to an institutional investments company that included:
review of PeopleSoft HR v8
developing standards and custom reports for PwC
TeamMate software to be used by the global audit team

Review and enhance disaster recovery and business continuity plans for a privately held food processing corporation

Control and security review of PeopleSoft v7 installation for a national research facility
Oracle
Novell
Unix

Evaluate existing controls and those being incorporated into new customer billing system in support of a major metropolitan public utilities' merger

Data center review for a family-owned agricultural company
AS/400
Novell

Data center review for a privately-held food processing corporation
NT LAN