| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name , MPH., MBA. BScGA. Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLELinkedIn: https://LINKEDIN LINK AVAILABLEPROFESSIONAL SUMMARYIT Auditor with experience across the full information systems lifecycle. Highly skilled in ITGC and IT Application Control. Self-motivated and deadline-oriented with track record of on-time deliverables, Social Skills: Emotional Intelligence. SKILLSComputer savvy; skilled in Microsoft Office (Word, Excel, SharePoint, Project and Outlook) applications; IT Audit General Controls (ITGC), Sarbanes-Oxley (SOX), Social Skills, Requirement gathering/Analysis, Proficient in Internet research and Navigation, Agile & Scrum experiences, Large Scale Business Requirements Gathering approaches; EMC, PCI DSS, SSAE16, (SOC1 & SOC 2, SOX), GLBA, HIPAA laws and guidelines, PROFESSIONAL EXPERIENCE
IT Auditor: Prudential Financial Newark, NJ. USA 01/2018 06/2023 Identifies control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement. Complies with established internal procedures by examining reports, processes and documentation. Participates in interviews, performed observations and evaluated pertinent information to supplement audit findings. Performs strategic planning, execution and finalization of audits. / executes SOC I, II, III& SOC I Type I audit, and also reviews SSAE18 & SOC I Type II reports. Manages internal controls and assesses risks of technology networks by performing IT General Control and IT Application Control Testing. Performs and documents audit activities in accordance with professional frameworks such as COSO, NIST, ISO, COBIT, and SOX internal control framework projects. Knowledge of vulnerability assessment of operating systems (Unix/Linux, Windows) and network devices Trains and supervised Junior staff auditors by reviewing their work papers and also giving feedback on areas of improvement. Involves in SDLC review to determine adequacy of implemented controls within in-house-built systems. Performs SOX and PCI DSS Compliance Audit and identify inadequate internal controls and provide recommendations Involves in all phases of IT Audit process in executing end-to-end audit, planning audit, conducting a fieldwork, presenting audit results through reporting and communicating recommendations through follow-up as needed based on audit results. Investigates financial irregularities, such as fraud, embezzlement, or financial misconducts. Gather evidence, analyze financial records, and provide support in legal proceedings. Business Compliance Analyst, CeeBeyond Global Services, DE 09/2015 11/2017 Collaborated with Managed Markets Strategy and Leadership team members Analyze and triangulate information/data, assess implications, Provided analysis and communicate data to key stakeholders with recommended actions and potential scenarios Scanned the market to understand key trends impacting markets and customers Build understanding and knowledge of the clients business and their competitive environments Worked with project management team to establish timelines for all client projects and communicates changes as they occur to ensure accuracy of all project plans Built understanding and knowledge of the clients business and their competitive environments Collected and used of quantitative and qualitative data and developed intelligent marketing insight in support of managed markets strategies Worked with technical services to understand capacity team resource mix, while maximizing Accountable for the development work getting done correctly and tracking progress of product development in the context of the larger program (scrum master owns day to day burn down charts)Instructor/Compliance Director, Phicon eHealth Technologies, Atlanta, GA 03/03 03/15 Assessed needs and developed appropriate courses and instructional materials at this Atlanta-based health informatics corporation. Established classroom environments that were conducive to learning and student involvement, by recruiting instructors from diverse backgrounds and cultures Worked collaboratively and flexibly with others to accomplish shared Institute goals, used cultural understanding that communicated across cultures as well as helped resolved issues/conflict to related cultural diversity, and also coordinated and monitored performance on complex programs. Assisted with identification and management of projects for funds which were operated both of a proprietary and multi-investor nature Supported low complexity projects in a non-vendor facing capacity related to the Institute. Created and maintained project plans, developed and communicated status reports, managed issues and risks, and controlled project scope, monitored and adjusted to given budgets and completed associated internal cost benefit analysis efforts Motivated and energized the department / team members and Helped the department / team members /business adhered to the Agile principles and values within the college system Adhered to all Company HIPAA compliance regulations, business and professional ethics, confidentiality and privacy regulations Developed instructional plans that met course competencies and developed course activities that supported lesson objectives. Maintained instructor eligibility according to applicable federal, state, and accrediting regulations.EDUCATION AND TRAINING
MPH (Epidemiology) Walden University, MD. USA 2007 MBA. Global Technology American Intercontinental University, USA 2002 BSC. (Business Management) Ogun State University, Nigeria 1987- -- CERTIFICATION
Social Skills (Leading with Emotional Intelligence) 2023 IT Auditing 2018CERTIFIED SCRUM MASTER 2013CERTIFIED PRODUCT QUALITY MANAGER 2013CERTIFIED SOFTWARE TEST MANAGER 2013 |
