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Click here or scroll down to respond to this candidateNAME: Lecode Edwige DizoPHONE: PHONE NUMBER AVAILABLEEMAIL: EMAIL AVAILABLEZip Code: Street Address
SUMMARYProfessional IT auditor and Controls specialist with years of experience in audit and control, risk assessments, In-depth knowledge of Sarbanes-Oxley Act (SOX), export control, ITAR control assessment, IT General Controls (ITGC), and SAS70/SSAE16 attestation. Proven track record of assessing system/network availability, security and data integrity to identify, manage and reduce vulnerabilities and ensure general compliance.ROFESSIONAL EXPERIENCEEzek Systems March 2018 PresentIT AUDITORParticipate in all phases of IT Audit Planning, Fieldwork, and Follow up using the application framework.Perform Audit of IT Infrastructure and applicable Database- Operating System, UNIX, Mainframe, SQL, Oracle, and DB2.Documented control weaknesses related to testing exceptions and assisted in preparing draft audit reports to communicate findings and recommendations to senior management.Actively participate in conducting information technology (IT) controls audit and review related compliance with section 404 of the Sarbanes-Oxley Act and test the adequacy of internal controls in the following areas: Information Access, Change Management, Information Technology Operations, and Segregation of Duties.Assisted in the implementation of control, self-assessment (CSA) tools, automated audit techniques, and an integrated audit approach designed to encompass financial, operational, and information technology controls.Conducts and assists in post-audits to determine if corrective action has been takenConduct testing of Sarbanes-Oxley (SOX), Service Organization Control (SOC) SSAE 16 Review, using COBIT and COSO frameworks.Synergy Technologies January 2016 to February 2018At Synergy Technologies as an IT auditor, I Evaluated IT and business processes for effectiveness and efficiency, by obtaining an understanding of and documenting key business processes and internal controlsReviewed internal policies and procedures and existing laws, rules, and regulations to determine applicable compliance and the adequacy of underlying internal controlsPerformed IT general controls such as access control, change management, IT operations, disaster recovery, and platform reviews (Windows and UNIX OS)Utilized COSO and COBIT to accurately complete audits in a timely mannerIdentified risks associated with IT infrastructure, operations, and applications including pre/post-implementation audit reviews for ongoing IT projects along with current legacy applicationsLiaised between in-house managers/IT department and External Financial and Operational AuditorsPrepared audit scopes, reported findings, and presented recommendations for improving data integrity and operations.Evaluate segregation of duties over application security involving the company's ERP systems (SAP, PeopleSoft, and Oracle Financials) and execute audit strategy.Knowledge of Control Objectives for information and related Technology (COBIT) framework developed by the Information Systems Audit Control Association (ISACA)Provides IT risk assessments and SAS 70 /SSAE16 and has conducted a review of data centers, extranets, telecommunications, and intranets to access controls and ensure availability, accuracy, and security under all conditions.Communicates with the company's external auditors on general computer control-related matters and SOX test procedures.Information gathered is reviewed and analyzed extensively, and then compiled into a written summary report.EDUCATIONSCHOOL: Prince George Community College. (A.S Business Administration)Batchelor: In progressCERTIFICATION: CISA certifiedSKILLS: Microsoft Word, Excel, Share Point Based SystemMEMBERSHIP:Information Systems Audit and Control Association (ISACA) |
