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Joseph Destefani, CISA

Senior Manager, IT Audit @ McKesson

Senior Manager, IT Audit at McKesson

Atlanta, Georgia

Ranked #296 out of 5,922 for Senior Manager, IT Audit in Georgia

Section title

Joseph Destefani, CISA's Email Addresses & Phone Numbers

Joseph Destefani, CISA's Work Experience

McKesson

Senior Manager, IT Audit

July 2015 to Present

McKesson

IT Audit Manager

February 2014 to July 2015

McKesson

Senior Auditor, IT

February 2013 to February 2014

Joseph Destefani, CISA's Education

The University of Georgia

Bachelor Management Information Systems

2006 to 2009

University of Georgia - Terry College of Business

Bachelor's Degree Management Information Systems

2006 to 2009

Georgia State University

2004 to 2006

Joseph Destefani, CISA's Professional Skills Radar Chart

Based on our findings, Joseph Destefani, CISA is ...

Outgoing
Persistent
Detail-oriented

What's on Joseph Destefani, CISA's mind?

Based on our findings, Joseph Destefani, CISA is ...

59% Left Brained
41% Right Brained

Joseph Destefani, CISA's Estimated Salary Range

About Joseph Destefani, CISA's Current Company

McKesson

Frequently Asked Questions about Joseph Destefani, CISA

What company does Joseph Destefani, CISA work for?

Joseph Destefani, CISA works for McKesson


What is Joseph Destefani, CISA's role at McKesson?

Joseph Destefani, CISA is Senior Manager, IT Audit


What is Joseph Destefani, CISA's personal email address?

Joseph Destefani, CISA's personal email address is j****[email protected]


What is Joseph Destefani, CISA's business email address?

Joseph Destefani, CISA's business email addresses are not available


What is Joseph Destefani, CISA's Phone Number?

Joseph Destefani, CISA's phone (404) ***-*190


What industry does Joseph Destefani, CISA work in?

Joseph Destefani, CISA works in the Information Technology and Services industry.


About Joseph Destefani, CISA

📖 Summary

Senior Manager, IT Audit @ From July 2015 to Present (6 months) IT Audit Manager @ • Internal Audit Department leader who executes high quality audits and risk assessments while building a reputation for excellent client service • Successfully lead financial, operational, compliance and information technology audits, such as government contract compliance and cloud technologies. • Early adopter of new Internal Audit methodology, culminating in the audit cycle award for best audit team. • Perform audit preplanning, which includes audit scoping and risk assessment, • Presented at MCCA and McKesson IT leadership meetings. • Internal Audit relationship manager for McKesson business units MCCA and McKesson IT. • Create positive relationships with Senior and Executive Management providing regular updates on Internal Audit results and business critical projects. • Expanded leadership role in department initiative, which includes developing project plans, assigning resources, and tracking imitative projects to completion. • Developed Internal Audit issue tracking report that is distributed to the team on a bi-weekly basis. From February 2014 to July 2015 (1 year 6 months) Senior Auditor, IT @ • Lead role in department initiative coordinating the technical aspects of TeamMate upgrade with internal McKesson stakeholders and external vendor support. • Developed and provided training to the Internal Audit department for the upgraded instance of TeamMate. • Performed integrated and information technology audits that include pre and post implementation reviews of newly provisioned applications. • Developed formal written reports that effectively communicate audit results and recommendations to management. • Collaborated with Senior Management to develop and negotiate management action plans. • Lead resource for the development generation of custom Crystal Reports. • Performed issue follow-up and support with senior management to ensure timely completion of agreed upon management action plans. From February 2013 to February 2014 (1 year 1 month) Associate Advisory @ -Provided IT audit assistance for multiple engagements as both team lead and staff at a variety of large and small companies including healthcare, financial services, retail, and software industries. -Managed and acted as point of contact for firm's offshore resource on multiple engagements. -Audited a wide range of systems including SAP, ORACLE, AS400, and mainframe platforms. -Led and Performed test procedures to determine the effectiveness of client control environments, which included conducting interviews, testing application controls, testing IT general controls, documenting findings, and communicating issues to the client and financial statement audit team. -Performed IT internal audits of IT general controls, specifically around Security, Governance, Change Management, and Computer Operations. -Performed test procedures to determine effectiveness of various control objectives for SAS70/SOC1 engagements including Change Management, Customer Enrollment Processes, Billing/AP, as well as Logical and Physical Access to systems and Data Centers. -Planned and executed project management tasks as the project manager, including planning, scheduling, status, and budget tracking, as well as communicating results to senior management for both SOC and SOX audits. From August 2011 to February 2013 (1 year 7 months) Product Development Coordinator @ From May 2011 to August 2011 (4 months) Billing and Invoice Consultant @ Produced monthly invoices of up to, and in excess, of $500,000. Forecasted and created budgets for monthly task orders. Reconciled and processed consultant’s expense reports and timesheets to meet FDIC rules. Audited expense reports and timesheets to ensure accuracy and to detect fraud. Processed write ups, write downs, and write offs for monthly invoices. Created weekly flash reports detailing all practice accounts receivable for support staff and executives. From January 2010 to May 2011 (1 year 5 months) Database Conversion Specialist @ Converted critical database information from previous database system to the new system. Selected and updated data vital to operations in the Human Resource department. Ran system checks to ensure 100% accuracy of database files. From January 2010 to March 2010 (3 months) Quality Assurance (QA) @ Transcribed financial and medical dictations from financial planners, doctors, and other professionals. Provided quality and training by assisting new scribes with difficult and confusing dictations. Reviewed scribe's dictations to decide if their work met company standards and was acceptable to send to customers. From August 2009 to January 2010 (6 months) Audit/ HUD Filing Intern @ Organized team members in formulating Federal HUD filings for the 2007 tax season. Analyzed and extracted financial and supplemental data for any given HUD project. Prepared and reconciled all HUD filings and ensured proper submission of the filings. From January 2007 to May 2007 (5 months) Bachelor, Management Information Systems @ The University of Georgia From 2006 to 2009 Bachelor's Degree, Management Information Systems @ University of Georgia - Terry College of Business From 2006 to 2009 Georgia State University From 2004 to 2006 Georgia State University From 2004 to 2006 Joseph Destefani, CISA is skilled in: Access, SAP, Accounting, Auditing, Project Management, Software Documentation, Change Management


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In a nutshell

Joseph Destefani, CISA's Personality Type

Extraversion (E), Sensing (S), Thinking (T), Judging (J)

Average Tenure

0 year(s), 10 month(s)

Joseph Destefani, CISA's Willingness to Change Jobs

Unlikely

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