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Candidate's Name , CISA, CFE, ACCA, ICANTel: PHONE NUMBER AVAILABLE  EMAIL AVAILABLEPROFESSIONAL SUMMARYDetail-oriented IT Audit/Compliance Professional with over 5 years of experience in evaluating and improving IT Systems, ensuring organizational compliance with regulatory requirements and internal policies. Proficient in risk assessment, control evaluation, and process improvement. Adept at using various audit tools and methodologies to enhance IT governance and security.KEY SKILLSIT Audit & Compliance  Risk Management  Regulatory Compliance  Internal Control Evaluation  Process Improvement  IT General Controls (ITGCs)  Application Controls  Data Analysis & Reporting  Security Frameworks (NIST, COBIT)  Excellent Communication Skills  Anti Money Laundering  Fraud Prevention and Detection.WORK EXPERIENCEEmployer: MIDASEDGE LLCPeriod: May 2020  May 2024Position: Audit/Compliance Testing AnalystClient: Top Financial Institution- Conduct comprehensive IT audits and compliance reviews to ensure adherence to regulatory requirements and internal policies.- Develop and implement audit programs and methodologies tailored to specific audit objectives.- Conduct detailed compliance reviews for ISO 27001, FRCA, UDAAP, SCRA, MLA, Privacy ( GLBA, Reg. P), GDPR, and SOX, improving scores by 40% through meticulous gap analyses and the implementation of robust remediation plans- Perform risk assessments and control evaluations to identify potential areas of non-compliance and security vulnerabilities.- Collaborate with cross-functional teams (IT and Business units) to develop and implement corrective action plans and process improvements.- Prepare detailed audit reports and presentations for senior management and stakeholders, highlighting key findings and recommendations.- Monitor and assess the effectiveness of implemented controls and recommend enhancements as necessary.- Stay current with industry regulations, standards, and best practices to ensure continuous improvement in audit processes.Employer: MIDASEDGE LLCPeriod: Feb 2016  May 2020Position: Audit/Compliance Testing Analyst IIClient: Top-tier Credit Union- Assisted in the execution of IT audits and compliance reviews under the supervision of senior auditors.- Conducted preliminary assessments and data analysis to support audit planning and scoping.- Assisted in the evaluation of internal controls and risk management practices.- Documented audit findings and prepared initial drafts of audit reports.- Participated in the development and maintenance of audit documentation and work papers.- Supported the implementation of corrective action plans and process improvements.- Provided administrative support for audit projects, including scheduling meetings and coordinating communication.Employer: EQUATORIAL RichfieldsPeriod: Jan 2010 - Feb 2016Position: Auditor & Senior Accounting Specialist-Managed the business side of the day-to-day operations of the business application system.-Responsible for month-end account reconciliations across functional groups.- Streamlined financial processes, introducing new software that increased department efficiency by 20%.- Managed monthly financial reconciliations, reducing errors by over 40%, and significantly improved audit completion rates by coordinating effectively with auditors.-Managed assigned areas of financial statement audits, including work paper review/feedback, client communications, issue management, team productivity and budgets.EDUCATIONUniversity of Bedfordshire Luton, United Kingdom Finance and Business Management, MScIgbinedion University, Okada Edo State, Nigeria. Bachelor of Science (BSc), AccountingACCA Advanced Diploma in Accounting and BusinessCERTIFICATIONSCertified Information Systems Auditor (CISA); Certified Fraud Examiner (CFE); Association of Chartered Certified Accountants (ACCA); Institute of Chartered Accountants of Nigeria (ICAN).REFERENCESAvailable upon request.