Theodore M.

Wallerstedt, CISA, CIA, MBA

2611 Sandterra Circle, Saint Paul, MN 55110-8704 651-353-9978 walle160@umn.edu

SUMMARY: IT Audit professional with deep technical background in Information Technology and IT Audit. Passionate about IT Audit and Information Security. Broad IT Audit experience encompassing a wide variety of systems and applications, and experience with audits for privacy, and HIPAA, GLBA, and PCI DSS compliance. Proven strong analytical, communication, and leadership skills. EXPERIENCE: University of Minnesota, Minneapolis, MN 01/2007-Present Principal Information Systems Auditor Plan, direct, and conduct IT and compliance audits (PCI DSS, FERPA, GLBA) Evaluation of PCI DSS compliance monitoring system wide (186 merchant accounts) Audit PCI DSS compliance, SAQs, and remediation for individual merchant accounts Supervise up to 4 assigned staff on concurrent projects Assist in hiring process, candidate search and interviewing of new IT audit staff Communicate with all levels of executives and staff Risk assessments by organization, unit, and system Broad audit scope; all systems from the Internet to the desktop, including financial systems, health care systems, education systems, and IT infrastructure Perform application audits and system project audits Train auditors for IT Audit work Coordinate work with external audit staff Metropolitan State University, Minneapolis, MN 08/2008 - Present Community Faculty (Adjunct) Teach Telecommunications, IS Audit & Security, and Accounting Information Systems Wallerstedt Technical Services, White Bear Township, MN 11/2000 Present Network Security Engineer (Part-time Consulting) Provide information security services, penetration testing, system administration, etc. US Army, National Guard, Saint Paul, MN 08/1985 - 01/2008 Software Analyst-Computer Network Defense Team Provided Information Assurance for National Guard Information Systems Supervised up to 12 staff with wide range of skill and ability levels Delivered technical and tactical training to soldiers and airmen of all ranks Gave formal monthly, quarterly, and annual performance evaluations Engaged in informal and formal coaching for performance improvement TCF Financial Corporation, Minneapolis, MN 07/2001-01/2007 Senior IT Auditor In-Charge Auditor for Information Technology Audits, including General Computing Controls, Distributed Systems, Telecom, Internet Banking, Privacy, and more Conducted risk assessments by organization, department, and system Supervised up to 4 assigned staff on concurrent projects Coordinated work with external audit staff Developed and operated TCFs Computer Forensics lab Maintained department intranet site

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Theodore M. Wallerstedt, CISA, CIA, MBA

2611 Sandterra Circle, Saint Paul, MN 55110-8704 651-353-9978 walle160@umn.edu

Farm Credit Services of NW WI, River Falls, WI Information Systems Analyst Network Administrator for 6 location WAN Supported 8 servers and approximately 100 users Maintained association intranet site Designed, configured, and installed user workstations Responsible for computer inventory and hardware repairs Trained users on general office and agency specific software

11/1997-06/2001

PC Service Express, Bloomington, MN 08/1997-10/1997 Computer Tech Completed desktop conversion projects for AgriBank and US West Micron Electronics, Roseville, MN Computer Tech Provided telephone tech support to Micron customers 03/1997-08/1997

PC Service Express, Bloomington, MN 09/1996-03/1997 Computer Tech Provided tech support to John Deere users and Micron customers AgriBank, FCB, St. Paul, MN Security System Admin / Security Officer Administrator for MS Access based security program Provided monitoring and security services CERTIFICATIONS AND SKILLS: ISACA Certified Information Systems Auditor (CISA) IIA Certified Internal Auditor (CIA) Microsoft Certified Systems Engineer (MSCE) Novell Certified Netware Engineer (CNE) CompTIA Network+ Cisco Certified Network Associate (CCNA) 04/1993-11/1996

Risk/Control/Compliance Leadership Assessments Penetration Testing Supervision Security Assessments OS Auditing Application Auditing Computer Forensics Team Building System Administration Network Administration C, Java, and HTML

EDUCATION: MBA Cardinal Stritch University, Edina, MN, 05/2006 BA Computer Info Systems, Metro State, St. Paul, MN, 06/1998 AS Criminal Justice, Iowa Lakes, Estherville, IA, 07/1991 PROFESSIONAL ORGANIZATIONS: Past President, ISACA, Minnesota Chapter Past President, Upper Midwest Security Alliance Audit Committee, Information Systems Security Association, Minnesota Chapter Member, Institute of Internal Auditors Twin Cities Former member, International Information Systems Forensics Association, Minnesota chapter References Available Upon Request Page 2 of 2