Mark Wagner, CISA

Senior Internal Auditor - IT at Atlantic Tele-Network, Inc.

Location
Little Rock, Arkansas Area
Industry
Telecommunications

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Mark Wagner, CISA's Overview

Current
Past
  • Sr. IT Analyst - Internal Audit at Verizon Wireless
  • Senior IT Auditor - Internal Audit at Alltel
  • Outsourcing Business Consultant at Eclipsys Corporation
  • Various at Systematics
Education
Connections

374 connections

Websites

Mark Wagner, CISA's Experience

Senior Internal Auditor - IT

Atlantic Tele-Network, Inc.

Public Company; 501-1000 employees; ATNI; Telecommunications industry

June 2014Present (4 months) Little Rock, Arkansas Area

Risk Assurance Supervisor

FROST, PLLC

Partnership; 51-200 employees; Accounting industry

February 2013June 2014 (1 year 5 months) Little Rock, Arkansas Area

Privately Held; 201-500 employees; Hospitality industry

August 2010February 2013 (2 years 7 months)

IT Auditor

Arkansas Division of Legislative Audit

September 2009August 2010 (1 year)

Sr. IT Analyst - Internal Audit

Verizon Wireless

Public Company; 10,001+ employees; VZ; Telecommunications industry

January 2009September 2009 (9 months)

IT auditor for Verizon.

Senior IT Auditor - Internal Audit

Alltel

Privately Held; 501-1000 employees; Telecommunications industry

February 2005January 2009 (4 years)

Lead IT auditor for Alltel. Annually performed the Sarbanes-Oxley GCC audits for Alltel Corporation. These audits review and appraise the adequacy of the logical, physical, and operational security controls, concerning access to and protection of financial and customer data. Duties include the investigation, data collection, and analysis concerning both the risk and level of compliance utilizing the COBIT framework for guidance when reviewing and evaluating Alltel’s IT controls, standards and policies. In addition the position also required that recommendations be developed for IT senior and executive management for improved practices and techniques where appropriate.
Other audits performed include assessments of and compliance with Alltel’s Corporate Security policies, PCI, CPNI, an assessment of the security around Alltel’s cellular network, and a review of Employee data privacy.

Outsourcing Business Consultant

Eclipsys Corporation

January 1997January 2005 (8 years 1 month)

Supported Outsourcing sales efforts by leading the due diligence process, developing the best solution options for the prospect, responsible for building the pro-forma and the Financial Analysis models for each proposal, contract development, service level definition, and supported contract negotiations. Other responsibilities included the development of the “Best Practices” for the management, operation, and service level reporting by Eclipsys data centers.

Various

Systematics

Privately Held; 51-200 employees; Computer Software industry

19781997 (19 years)

Code developer, Data Center Management, Software Account Manager,Regional Software Account Manager, Support Manager

Mark Wagner, CISA's Certifications

  • Certified Information Systems Auditor - CISA

    • ISACA

Mark Wagner, CISA's Skills & Expertise

  1. Security
  2. Management
  3. Internal Audit
  4. Sarbanes-Oxley Act
  5. Auditing
  6. IT Audit
  7. Internal Controls
  8. Business Analysis
  9. Outsourcing
  10. Data Center
  11. Contract Negotiation
  12. Access
  13. Sarbanes-Oxley
  14. Analysis
  15. Financial Analysis
  16. Risk Management
  17. Process Improvement
  18. Finance

Mark Wagner, CISA's Education

University of Arkansas

BS in Business Administration, Accounting

19731976

Activities and Societies: Information Systems Audit and Control Association (ISACA) Institute of Internal Auditors (IIA) State Referee Administrator for Arkansas (Soccer)

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