Terry Almeida, CISA, CRISC
Details
System, Networking, and LAN/WAN Management/Manager
DeVry University
2000 : 2003
JPMorgan Chase & Co.
Senior Internal Auditor, Global Tech Audit, Cybersecurity & Technology Controls
2020 : 2023
OPKO Health, Inc.
Manager, Information Technology Internal Auditor
2019 : 2020
AmTrust Financial Services, Inc.
Senior Internal Auditor - Infrastructure & Cybersecurity
2016 : 2019
Verizon Wireless
Sr. Consultant - Technology Internal Audit
2014 : 2016
Verizon
Senior Engineer - VoLTE Engineering
Skills
Business Process Improvement, Cisco Technologies, Cross-Functional Team Building, IP, LTE, Management, Network Design, Networking, Project Management, Regulatory Compliance, Routers, Switches, T1, Telecommunications, Tellabs 5500, Testing, Troubleshooting, VoIP, Wireless, Wireless Networking
About
Experienced IT Internal Auditor with an engineering background with strong technical and auditing skills. Skilled in evaluating and assessing the effectiveness of an organization's IT systems, processes, and controls to ensure compliance with regulations, policies, and standards. Primary responsibilities include identifying potential risks to the organization's IT infrastructure, evaluating the effectiveness of existing controls, and recommending improvements to mitigate identified risks.