Actively seeking a position in Information Security or Internal Audit (IT). Willing to relocate and travel.
Robert J. Timko, CISA, CISSP
732-673-9097
rtimko@gmail.com
Experience:
(News Corporation) Dow Jones and Company, Inc.,
2006 – Present Manager, Global IT Audit
· Manage the global information technology audit function for the Dow Jones business and report to the Chief Auditor of News Corporation.
· Perform due diligence for potential mergers and acquisitions with domestic and international parties.
· Perform forensic examinations concerning internal investigations.
· Oversee the Firm’s Sarbanes Oxley initiative related to information technology.
· Manage the Department’s technology budget and recruiting of IT audit personnel.
· Manage a team of senior level IT auditors.
· Implemented an automated work papers application for the department, as well as an audit approach aligned with industry standards (e.g., COBIT framework).
· Implemented a coordinated effort with the Director of Financial audit to ensure a fully integrated approach to execute the annual audit plan.
2005 – 2006 Supervisor, IT Audit
· Assisted in building a newly developed information technology audit function
· Developed and executed both detailed technology and integrated audit plans.
· Wrote audit reports to be presented to executive management.
· Executed Sarbanes Oxley testing
2003 – 2005 Information Security Consultant
· Performed auditing and penetration testing on the Company’s global infrastructure.
· Managed the Company’s compliance program over Payment Card Industry (PCI) Standards.
· Oversaw Incident Response, Firewall, and IDS analysis and Risk Analysis/Management.
· Architected and deployed a global vulnerability management system.
· Primary liaison with Internal Audit on the implementation of internal audit recommendations
2002 – 2003 Trellis Network Services,
Sr. Information Security Consultant
· Managed network security designs, implementations, and administration.
· Implemented firewalls and performed IDS analyses.
· Performed system audits and penetration testing.
· Management the implementation of wireless devices, as well as physical and information security.
1999 – 2002 Bit By Bit Computer Consultants,
Network Security Consultant
· Oversaw network security administration, design, and implementation.
· Designed enterprise security solutions for Fortune 500 companies.
· Performed audits of large networks for financial institutions.
· Managed NT4.0 to Windows2000 Active Directory enterprise migration.
Skills:
· Certified Information Systems Security Professional - CISSP (2001)
· Certified Information Systems Auditor - CISA (2006)
· GIAC Certified Forensics Analyst – GCFA (2004)
Education:
· Computer Information Systems May 2002
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