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Click here or scroll down to respond to this candidate Candidate's Name
IT Auditor/GRC
Phone: PHONE NUMBER AVAILABLE
E-mail: EMAIL AVAILABLE
Dedicated and results-driven IT Auditor with over 5+ plus years of experience in assessing and evaluating the effectiveness of information technology controls and systems. Possessing a strong understanding of risk management, data security, and regulatory compliance. Seeking to leverage my expertise to contribute to the success and growth of a dynamic organization. Excellent communicator adept at collaborating with cross functional teams. Committed to upholding integrity and seeking opportunities to contribute to IT governance and security initiatives in a new role.
Skills
Strong knowledge of IT auditing principles, methodologies, and best practices.
Proficient in assessing IT general controls, application controls, and data security.
Familiarity with industry standards and regulations (e.g., ISO 27001, NIST, GDPR).
Excellent analytical and problem-solving skills.
Effective communication and interpersonal abilities, facilitating collaboration with cross-functional teams.
Detail-oriented with a focus on delivering accurate and high-quality audit reports.
Up-to-date with emerging IT trends and technologies. Education
System: Window Server, Peoplesoft, NIST SP 800-53 REV 5, UNIX, Linux,
Network System, Oracle, Audit board, Archer, MS Office, Share Point, JIRA, Agile, Power BI
Framework: COBIT, SOC 2, SOC 123, FISMA, FISCAM, COSO, SOX, HIPAA,
HITECH, PCI DSS, GDPR, ITIL, NIST, FFIEC, IPPE, OCC, PCAOB, Circular-123,
ISO 27001, NIST CSF, NIST RMF, HITRUST Certifications
SOX testing
COBIT
NIST 800-30/37/53
HIPAA
Microsoft office
Work History
2021-02 2024 04 IT Auditor
JayCooper Consulting Inc
Performed threat analysis in a 24/7 environment, mitigating and managing till threats and risks to the company and gaining 99% security in data.
Identified and communicated IT audits findings to senior management and clients.
Reviewed IT infrastructures databases, operating systems and network devices.
Performed audit of IT general controls such as access control change management, IT operations, disaster recovery and platform review.
Led and coordinated IT audits for various clients, ensuring compliance with applicable regulations and industry standards.
Researched appropriate IT technical frameworks and guidelines to create appropriate control tests. Execute fieldwork, conduct data requests and analysis, document audit testing and work papers in compliance with the policies
Conducted thorough assessments of IT general controls, application controls, and information security protocols.
Identified and reported potential areas of risk and inefficiency, offering practical solutions and best practices to mitigate these risks.
Mentored junior auditors, providing guidance and fostering their professional development.
Used data analytics tools to simplify complex set of data for testing controls, visualizing data, and reporting.
Determined and recommended improvements in current risk management controls and implementation of system changes or upgrades.
Scheduled status update meetings with senior leadership of the internal audit team to discuss audit status, deliverables, milestones, and potential roadblocks for possible escalations.
Working on the application controls supporting the business process.
Performed special projects, and additional duties and responsibilities as required.
2019-02 to 2021-04 Training and Internship Remote CompleteIT Consultancy|
Audit Procedure and Methodologies
Information Technology General Control
Third Party Risk Management
Identification and Implementation of various technology and innovation tools and their relevant uses
System Application Product (SAP) Security
Governance, Risk and Compliance (GRC) Service Organization Control (SOC)
Effective training in Cybersecurity, Microsoft Azure, Payment Card Industry Data Security Standard (PCI DSS), AWS foundation
Certifications
Certified Information System Auditor (CISA)
CompTIA Security+
Certified In Cybersecurity (CC) Google Cybersecurity professional
Certified in Risk and Information Systems Control (CRISC)
GRC professional (OneTrust)
Third-Party Risk Management (One Trust) Certified Privacy Practitioner
AWS Certified cloud practitioner
Certified Payment Security Practitioner
Education
Bachelor of Science: Economics
University of Abuja - Nigeria
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