Julie Rieser, CISA
Details
Computer Technology/Computer Systems Technology
Purdue University
1987 : 1992
Evaluate Compliance status of controls and assist control owners to remediate gaps.
Improve IS Compliance processes utilizing a standards-based perspective.
Provide insight, awareness, education on IS assessments to organizational management at varying levels.
Enhance/maintain IS policy and standards framework and documentation.
2022 : Present
Elanco
Consultant - Information Security Compliance Specialist
Scoped, designed test procedures, led teams of 2-5 auditors, and performed testing for risk-based audits using standards from NIST, COBIT, ISO, and other security standards.
Led Information Technology and Security annual Risk assessments.
Trained other auditors in Information and Security annual risk assessment processes.
Participated on Cybersecurity compliance committee.
2019 : 2022
Elanco
Consultant - Corporate IT Auditor
Created and managed project management/business analysis department.
Directed 4 developers and 8 managed services technicians.
Mentored 2 developers.
Managed software development and infrastructure projects.
Performed Business Analysis for all development requests.
2018 : 2019
eMPiGO Technologies
Sr. Project Manager/Business Analyst
Scoped, designed test procedures, led teams of 6 to 12 people, and performed testing for the Internal Audit office audits using standards from NIST, COBIT, HIPAA, GAAP, ISO, and other security standards. Streamlined audit planning process to improve ease of audit report writing.
2016 : 2018
Purdue University
Audit Specialist
Designed, managed, and maintained applications and projects that streamlined business processes and/or saved department funding for projects while ensuring completion as budgeted.
Major projects and/or applications involvement :
• Designed/implemented/optimized SQL database solutions and data warehouse as required.
• Implemented Change Management process.
• Trained users on Tableau and created Tableau dashboards as required.
• Created/Modified programs (both new and legacy system) in C++, Java, SQL, ASP.net.
• Involved with designing and implementing QA testing of system design and enhancements.
• Created knowledge base for multiple applications (SharePoint)
• Designed and implemented enhancements to multiple web-based applications (C++, CSS, html, Java, JavaScript, ASP.net, Active Directory, SQL, MVC, Python).
2015 : 2016
Indiana Commission for Higher Education
Programmer/Analyst
Skills
Accounting, Active Directory, Agile Project Management, ASP.NET, Budgeting, Business Analysis, Business Strategy, C, C#, C++, Computer Consultation, Cross-functional Team Leadership, Customer Service, Cybersecurity, Databases, Data Governance, Employee Engagement, ERP, Information System Audit, Information Technology, Integration, Internal Audit, IT Audit, IT Risk Assessment, IT Risk Management, IT Security Best Practices, Leadership, Linux, Management, Microsoft Excel, Microsoft SQL Server, Operating Systems, Privacy Compliance, Process Improvement, Programming, Risk Management, SAP, SDLC, SharePoint, Software Documentation, SQL, Strategic Planning, System Administration, Systems Analysis, Team Building, Technical Support, Training, Unix, Visio, Visual Studio, Troubleshooting, Solution Selling, Computer Hardware, Project Management, Red Hat Linux, Work Instructions, Visual Basic, Help Desk Support, Microsoft Office, Wireless, Program Management, Energy, VS 2012, qualtrics
About
Technically diverse, business savvy leader, with years of successful IT experience including implementation and evaluation of Information Security processes in government, public, and private sectors.
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