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Candidate's Name , CISAEMAIL AVAILABLE PHONE NUMBER AVAILABLE Street Address  CERTIFIED AUDITOR Extensive experience conducting IT audits, Financial Statement testing, Risk and Compliance Reviews, and Business Process Assessments across several industries Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits leveraging COSO, COBIT, SOX, FISCAM, and NIST regulatory frameworks. PROFESSIONAL EXPERIENCEDDK CONSULTING September 2023 - PresentSenior IT Auditor [Contract] Conduct risk assessments and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Review IT general controls and application controls for operating effectiveness. Reference information security policies, industry best practices, and frameworks such as COBIT, COSO, NIST CIS, and ISO. Assist with the organizations risk assessment and control activities, including audit planning and execution, risk management, and compliance. Contribute to the development and execution of audit important projects from all phases including planning and executing test procedures. Document test results to effectively communicate risks and issues and provide status updates to audit management and business stakeholders. Interpret the signifcance of audit issues, recommend practical solutions, IT and collaborate with stakeholders on remediation Track and validate issues identifed in the technology space and monitor until remediation Morgan Stanley November 2022 - June 2023ITGC Tester and Compliance Auditor PrideOne Update and document relevant TPRM policies and procedures Assist business lines and relationship managers in identifying auditing risks Test and report phases of integrated audit engagements Analyze and test applications and general controls Review SOC Reports accordingly from the User entity to the Service Organization Control Perform ongoing risk assessment, monitoring, and planning by interacting with our key stakeholders Conduct IT audit testing based on identified risks in compliance with policies, procedures, and regulatory standards Review work performed, findings, conclusions, corrective action plans, and work paper documentation for completeness and to ensure firm testing standards are met Technocom July 2019 - September 2023Senior IT Auditor [Contract] Performed walkthroughs, risk assessments, and testing relating to IT General Controls of ERP systems to meet regulatory and compliance requirements for clients in public and private sectors Conducted SOX and SOC SSAE 18 Review testing, using COBIT and FISCAM frameworks Tested Access, Change Management, IT Operations, and Disaster Recovery controls using COBIT, NIST, and FISCAM frameworks Elaborate presentation of audit reports that include remediation and corrective action plans Conducted IT audit testing of specified Business areas based on identified risks, in compliance with policies, procedures, and safety, National laws, regulations, and industry standards Leveraged data visualization tools such as Tableau and Power BI to conduct data analysis during audit testing Panacea Advisory July 2017 - July 2019IT Auditor Consultant [Contract] Conducted IT audit testing based on identified risks in compliance with policies, procedures, and regulatory standards Assessed controls for Access Management, Information Security, Patching, Disaster Recovery Plan (DRP), Business Continuity Plan (BCP), and other key SOX areas Partnered with the IT system owners to assess the adequacy of internal controls and efficiencies in IT-related processes for Audit readiness Conducted ERP systems testing such as Oracle Financials, PeopleSoft, and SAP Supported all audit stages, including planning, fieldwork/execution, reporting, and follow-up EDUCATIONKeller Graduate School of Management/ DeVry University - New York, New York 2007-2009 Master of Business Administration (MBA), Accounting University of Lagos - Lagos, Nigeria1999-2003 Bachelor of Science Degree, AccountingPROJECT HIGHLIGHTS Sox Highlights Financial Statement Audit Audit Readiness SOC Audit PCI DSS Audit Internal Control Testing Business Process ContinuityPlanning Risk Assessment Identity AccessManagement It General Controls IT Application Controls Vulnerability & RiskManagement Vulnerability & RiskManagement System Development LifeCycle Operation Risk Audits Compliance Audits Corrective Action PlansCERTIFICATIONS AND LICENSES Certified Information Systems Auditor (CISA) - September 2021 Certified Information Security Manager (CISM)  In Progress (2024) TOOLS AND PLATFORMS IDEA ACL Microsoft Office Power BI Tableau Oracle Financials PeopleSoft SAP Costpoint UNIX