James

McCoy

SKILLS

306 McGowen St. #1305

Houston, TX 77006

EDUCATION

225 803 1128

Email: james@jamesmccoy.net
Web: jamesMmccoy.com

Experience with SOX Compliance, Risk Mitigation, SQL, Microsoft

Project, Visual Basic, Java, Microsoft Visio, Microsoft Office, and GAMx
Scheduled for Certified Information Systems Auditor (CISA) Exam in
June of 2015.

Louisiana State University

Information Systems and Decision Sciences 2007 - 2013
Specialization: Internal Audit (LSU CIA Program)

GPA 3.0

ISDS: 3.8

EXPERIENCE
Staff 2, IT Auditor Risk Advisory, EY
Houston, TX 2014 Present

EY Bravo! Award Winner recognition for outstanding work on client engagements

Simultaneously manage multiple engagements while working onsite with clients IT and Internal Audit
teams to classify, assess, and mitigate risks to financially relevant information systems and IT applications
Evaluate key client IT controls with specific focus on change management, domain administration access,
general and logical access security, privileged access, new and terminated user access, disaster recovery,
backup scheduling, and SOX compliance

IT Associate Auditor Internship, FedEx

Memphis, TN Summer 2013

Gained an understanding of the role an IT auditor plays in the success of a major company
Added value to the FedEx enterprise by assisting the audit team in accurately and objectively evaluating,
reporting, and communicating the current status of controls while facilitating action plans
Documented business systems and processes via flowcharts and presentations adding to the IT audit
teams understanding of the business and IT environment

Account Manager, Johns Pro Window Cleaning Service

Baton Rouge, LA 2011 - 2012

Directly managed over fifty client accounts by maintaining relationships and financial records
Worked independently with clients and provided IT support for the main office

Bookseller, LSU Barnes and Noble Bookstore

Baton Rouge, LA 2010 - 2011

Assisted in maintaining the shipping database system by inputting shipping, verifying shipments, and
troubleshooting technical issues
Validated the accuracy of Inventory quantities and ensured incoming/outgoing orders arrived/departed as
scheduled

Help Desk Technician, LSU Information Technology Services

Baton Rouge, LA 2008 - 2009

Dealt directly with LSU faculty, staff, and students to alleviate technical concerns around campus
Communicated various technical issues to the university via ticket system and assisted users with LSUs
mainframe database system

Interests / Activities
Alumni Chairman, Phi Kappa Psi Fraternity

Organized chapter alumni events and spearheaded the start of Annual Phi Psi Alumni Crawfish Fundraiser