Kimberton, Pennsylvania 19442, United States

(610) 412-9743

Changing Deficiencies into Efficiencies

Resume / CV / Professional Experience

Brian A. Neiman, Sr.


Brian A. Neiman,   Sr.

610-412-9743  | Kimberton, PA | | Skype Id live:brian_22552


IT QA Auditor

Methodical quality   assurance professional with diverse industry experience leverage analysis and   automation skills to enhance transparency and efficiency. Collaborate with IT   analysts, executive leadership, and external auditors to confirm regulatory   compliance. Propose strategies to mitigate risks and initiate process   improvements. Translate audit results into cost-savings plans. 

Core Competencies


· IT Audit Compliance and     Certification

· Quality Assurance

· Testing Strategy and     Automation

· Process Improvement

· Interpersonal     Communication

· Documentation

· Complex Decision-Making

· Systems Analysis



Technical Proficiencies



SAP, Oracle,     PeopleSoft, Clarity, Aurea, SAS, OpenText, Java, C, C++, Python,     AS/400-iSeries, Windows 7/8/10, Microsoft Office, SharePoint, VMware,     Parasoft SOATest, SoapUI, Quality Center, Test Director, LoadRunner,   Sitescope, QuickTestPro, UFT, MSTFS, Selenium, Autosys, Junit, Toad, Jira



Agile, Waterfall, ITIL, ITSM,     Deming, CMMI, Six Sigma, COBiT, COSO


Professional  Experience

IT Quality and Compliance   Consultant,, Kimberton, PA (2000 to Present)

Perform   IT and Quality Assurance audits for large and mid-sized companies. Advise   clients of process improvements, documentation requirements, and cost-savings   measures. Prepare audit work papers for external auditors. Train quality   assurance teams, develop test strategies, and analyze results. Collaborate   with engineers and testing analysts to identify opportunities to automate   testing. Key contracts include:

· Zurich North America – Pre-audit   compliance with company and regulatory requirements and propose remediation   strategies in preparation for external audits.

· Exelon/PECO/BGE – Implemented   upgraded test management software. Integrated risk management programs with   incident management tools. Validated audit-readiness of IT and QA department.   Prepared DoE, FERC, PA-PUC, MD-PSC, and DE-PSC certification applications.

· TMG Health King of   Prussia and Jessup – Applied agile methodologies to QA SDLC and improved team   efficiency.

Additional   Experience

IT   Audit QA Test Consultant – UFT Engineer, Amerisource   Bergen | McNeil

IT Quality and Compliance Consultant,   Independence Blue Cross | Merck 

Software   Quality Assurance and Test Manager, | GMAC   Mortgage 

IT   Quality and Compliance Manager, Delaware Valley   Financial Services (Allianz)

IT   Quality Assurance Manager, Comcast | Franklin   Insurance 

IT   Quality Assurance Lead, Bell Atlantic




Organizational Dynamics

University   of Pennsylvania, Philadelphia, PA

Business   Administration

Delaware   Valley University, Doylestown, PA 




SAP   Security Audit | PDA Vendor Audit | NERC CIP | Oracle PL /SQL Fundamentals and   Comprehensive Training | EBS R12 Fundamentals and Applications DBA | Certified   Software Test Engineer | CISA | CISSP