* Available - Sr. SOX IT PMO - PM Europe or USA 1505

  • Senior Level SOX IT PMO - Project Manager (8 engagements completed) available for freelance work anywhere within the US or Europe. Homes in Dallas, Texas and Munich, Germany (2005 was spent in Germany performing SOX IT readiness and internal audit).
    Current assignment is rolling out CSA (control self-assessment) across multiple LOB’s in multiple Countries with other efforts directed at control automation.
    Subject Matter Expert in IT Controls - General Computer Controls, Application Software, extensive Internal Control expertise in SAP R/3, Internal Control Consolidation to address multiple USA and EU regulatory actions.
    Big Four SOX IT experience with Deloitte (DTT) at HealthSouth.
    eMail - jtgailey4_at_aol.com

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