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IT & Internal Auditor ProfileJeffersonville Indiana 47130 PHONE NUMBER AVAILABLEEMAIL AVAILABLE LinkedInDetail-oriented professional; currently pursuing CISA certification complemented by hands-on experience in assessing and ensuring compliance with regulatory standards and corporate policies across information technology systems. Demonstrated expertise in conducting thorough security audits, risk assessments, and compliance checks to identify vulnerabilities and enforce security measures. Proven success in implementing strategic improvements to enhance system functionality and data integrity. Adept at collaborating with IT and management teams to develop and refine IT controls and policies. Skilled in preparing detailed audit reports, presenting findings to senior stakeholders, and guiding execution of audit recommendations. Committed to maintaining up-to-date knowledge of cybersecurity trends and technologies, fostering proactive approach to IT security and compliance. Proficient in HIPAA, HITRUST, FISCAM, SOC2, SAP, ORACLE, NIST-800 Framework, and PHI.Areas of ExpertiseFinancial AuditingCompliance AuditsData Integrity & ProtectionRisk Assessment & ManagementSOX TestingInternal ControlsProcess ImprovementCybersecurity MeasuresAudit Report DevelopmentStaff Training & LeadershipStrategic Planning & AnalysisCross-functional CollaborationCareer ExperiencePEGATRON CORPORATION 2023 PresentIT AuditorEngage in routine compliance checks and audits across multiple IT systems to enforce and verify adherence to industry standards. Implement risk assessment methodologies to identify and mitigate potential threats to network and data integrity. Coordinate with IT teams to develop and refine security measures and response strategies. Oversee continuous monitoring and analysis of system activity to preemptively address security breaches. Prepare detailed audit reports that highlight findings and provide actionable recommendations for enhancing systems security. Act as liaison between IT and management to ensure transparent communication of audit results and security updates.Key Achievements/Contributions:Utilized "Rabits" to conduct software testing that improved product reliability by 30% and decreased customer-reported issues by 25% .Streamlined shipping process through 20% increase in on-time deliveries and 15% reduction in shipping-related customer queries.Achieved significant reduction in system errors that enhanced overall performance and user satisfaction.Walmart, Remote 2022 2023IT AuditorConducted remote audits to ensure compliance with corporate and regulatory standards across Walmarts IT frameworks. Utilized advanced analytical tools to review and improve IT processes. Collaborated with remote teams to execute detailed IT audits, ensuring comprehensive coverage of all systems and processes. Prepared and presented detailed reports on audit findings and progress to senior management. Fostered culture of continuous improvement by leading educational initiatives on IT security and compliance standards for remote teams.Key Achievements/Contributions:Directed and mentored junior staff across the audit lifecycle, resulting in reducing errors by 30%.Decreased risk exposure by 10% through co-led IT audit presentations to management.Evaluated the effectiveness of implemented recommendations, contributing to 35% reduction in IT risk.Conducted rigorous audits and inspections to ensure 100% compliance with FDA regulations and corporate policies annually.ECOBANK 2018 --2021Internal AuditorAnalyzed testing results and promptly communicated deficiencies or control weaknesses to management, emphasizing benchmarking report on financial services industry standards.Participated in the financial closing process, including recording journal entries and balance sheet account reconciliations.Responsible for reports writing across IT security organization and IT Risk controls, ensuring discrepancies are documented and addressed through corrective actions.Collaborated with corporate and operational accounting, commercial, scheduling, and accounts payable departments as necessary .Established and enforced clear accountability mechanisms for compliance-related activities, ensuring stakeholders fulfill their role in meeting regulatory requirements and internal policies.Education & CredentialsBachelor of Science in Computer Science, University of YAOUNDE I, CAMEROONCertifications: Certified Information System Auditor (CISA) In progressKey ProjectsThird-Party Assurance Reports Risk Assessment Operational Audit Compliance Audit Financial Statement Audit Support Information Technology General Control (ITGCs) |
