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Casey Dorr
Information Security Engineer SR Manager at Oracle
Columbia Falls, MT, United States
Details
Education:
BS
Accounting
Corban College
1995 : 1999
Accounting
Corban College
1995 : 1999
Experience:
2022 : Present
Oracle
Information Security Engineer SR Manager
2014 : 2023
Oracle
Principal Security Analyst
*Responsible for establishing and executing multiple projects within the Infrastructure Services portfolio. The infrastructure environment encompassed supporting over 120 applications centralized in two main data centers supporting over 70 Virtual hosts spread out over 47 different locations running approximately 800 Virtual Machines.
*Developed project plans and coordinated cross-functional teams through meetings and progress measurement activity and brought distinct, specific projects to completion both on time and within assigned budget.
*Built and maintained working relationships with executive and senior management, team members and other lines of businesses involved in the projects.
*The major functions of this role included project leadership, planning & administration, execution integration, resource allocation, project level decision making and financial management.
2013 : 2014
Plum Creek
Infrastructure Project Manager
•Conducted testing of Financial and IT General Controls for Sarbanes Oxley (SOX) compliance. This included, but not limited to, clear and precise testing documentation so that it could be relied upon by external auditors.
•A broad range of knowledge of internal auditing standards - COSO, COBiT.
•Ability to work independently in a decentralized environment, with limited direction and guidance.
•Ensure proper accounting treatment for company transactions.
•Implemented Audit Command Language (ACL) to help analyze financial data, including writing reusable and well documented scripts for use by others.
•Completed all phases of an audit (performance and compliance), which included : planning, examining and evaluating the information, communicating the results, and follow up.
•A general understanding of networking, hardware, software, and data centers, as well as emerging technologies and trends.
2009 : 2013
Plum Creek
Sr Corporate Audit Associate
•Managed the IT Sarbanes-Oxley function at Plum Creek
•Experience in implementation of the COSO and COBIT frameworks, Change Management (CM), Software Development (SDLC), entity-level controls, physical security controls (including data center security, physical and environmental), Segregation of Duties (SOD) etc.
•Planned and executed general computer IT audits, systems development/conversion reviews, and business process/applications controls reviews.
•Managed and provided leadership to external audit teams on site to certify compliance with SOX section 404.
•Participated in new system/application development (SDLC), and implementation to ensure new systems met IT control requirements.
•Project Manager for construction on the new 2.5 million dollar data center for Plum Creek.
•Managed the Program Management Office (PMO) for IT. This included, but was not limited to providing guidance on Plum Creek System Development Methodology (SDM) to IT Project Managers, reviewing Projects for correct documentation, and leading a committee on revising and improving the SDM.
2007 : 2009
Plum Creek
IT Controls Analyst
Oracle
Information Security Engineer SR Manager
2014 : 2023
Oracle
Principal Security Analyst
*Responsible for establishing and executing multiple projects within the Infrastructure Services portfolio. The infrastructure environment encompassed supporting over 120 applications centralized in two main data centers supporting over 70 Virtual hosts spread out over 47 different locations running approximately 800 Virtual Machines.
*Developed project plans and coordinated cross-functional teams through meetings and progress measurement activity and brought distinct, specific projects to completion both on time and within assigned budget.
*Built and maintained working relationships with executive and senior management, team members and other lines of businesses involved in the projects.
*The major functions of this role included project leadership, planning & administration, execution integration, resource allocation, project level decision making and financial management.
2013 : 2014
Plum Creek
Infrastructure Project Manager
•Conducted testing of Financial and IT General Controls for Sarbanes Oxley (SOX) compliance. This included, but not limited to, clear and precise testing documentation so that it could be relied upon by external auditors.
•A broad range of knowledge of internal auditing standards - COSO, COBiT.
•Ability to work independently in a decentralized environment, with limited direction and guidance.
•Ensure proper accounting treatment for company transactions.
•Implemented Audit Command Language (ACL) to help analyze financial data, including writing reusable and well documented scripts for use by others.
•Completed all phases of an audit (performance and compliance), which included : planning, examining and evaluating the information, communicating the results, and follow up.
•A general understanding of networking, hardware, software, and data centers, as well as emerging technologies and trends.
2009 : 2013
Plum Creek
Sr Corporate Audit Associate
•Managed the IT Sarbanes-Oxley function at Plum Creek
•Experience in implementation of the COSO and COBIT frameworks, Change Management (CM), Software Development (SDLC), entity-level controls, physical security controls (including data center security, physical and environmental), Segregation of Duties (SOD) etc.
•Planned and executed general computer IT audits, systems development/conversion reviews, and business process/applications controls reviews.
•Managed and provided leadership to external audit teams on site to certify compliance with SOX section 404.
•Participated in new system/application development (SDLC), and implementation to ensure new systems met IT control requirements.
•Project Manager for construction on the new 2.5 million dollar data center for Plum Creek.
•Managed the Program Management Office (PMO) for IT. This included, but was not limited to providing guidance on Plum Creek System Development Methodology (SDM) to IT Project Managers, reviewing Projects for correct documentation, and leading a committee on revising and improving the SDM.
2007 : 2009
Plum Creek
IT Controls Analyst
Company:
Oracle
Years of Experience:
25
Skills
Accounting, Analysis, Audit, Auditing, Budgeting, Budgets, Business Process Improvement, Change Management, CISA, COBIT, Compliance, Excel, Finance, Forecasting, GAAP, Internal Audit, Internal Controls, IT Audit, Leadership, Management, Microsoft Excel, Microsoft Office, PowerPoint, Process Improvement, Procurement, Project Planning, Purchasing, Risk Assessment, Sarbanes-Oxley, Sarbanes-Oxley Act, SDLC, SEC filings, Security, SharePoint, Software Documentation, SOX, Visio, Windows, Word
About
Specialties: CISA
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