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Click here or scroll down to respond to this candidateCandidate's Name
EMAIL AVAILABLE PHONE NUMBER AVAILABLE north bergen, United States Street Address
PROFESSIONAL SUMMARYExperienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Proficient in the COSO, HITRUST, frameworks, NIST guidelines and standards, and SOX compliance. Experience performing ITGC and ERP systems (SAP, Peoplesoft) audits. Maintained a remote role for three years. My objective is to obtain a Senior IT Auditor role in a professional environment where my skills can benefit the organization and also obtain more knowledge of different systems. SKILLS Audit Preparation Financial Statements Review Process improvement Critical Thinking and Analysis Database Maintenance ITGC Audit Cisa Cobit Microsoft excelTeamwork and CoordinationNon-Compliance AssessmentControl documentationSox complianceSoc reportRisk assessmentNist standardsQuality AssuranceRisk managementWORK HISTORYApril 2021 May 2024IT AuditorADET IT SOLUTIONS New York, NY Perform assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness. Conduct testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and Service Organization Control (SOC) SSAE 16 Review, using COBIT and FISCAM frameworks. Review of IT General Controls (ITGC) and various applications, databases and operating systems. Document work completed by preparing work papers. Perform all stages of audit, including planning; fieldwork/execution; reporting; and follow-up. Identified and documented audit issues, engaging constructive discussions with Audit manage, validating issues with management, and formulating appropriate recommendations. Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands. Cultivated and maintained positive relationships with business process owners, external auditors, and third-party partners. Collaborated with external auditors to provide auditors to provide requested work papers and assistance. Work as part of the IT Audit Team that performs PCI DSS testing in regulated organizations. Assisted in preparing the draft audit report for the manager and participated in the quarterly control certification process. Feb 2020 March 2021IT Staff Auditor
Brink's Inc - Dallas, TXEvaluated company's policies to determine how well standards adhered to best practices. Documented operating practices through research, investigation testing and type methodologies. Prepared audit reports and distributed to respective stakeholders. Assessed internal control risks of network through information system audits. Demonstrate an understanding of the company's environment and assessed the adequacy of the application security, application configuration and business process control. Document control weaknesses and related testing exceptions. Identify and communicate IT audit findings to senior management and client. EDUCATIONBachelor of Science: EconomicsOgun State University NigeriaCERTIFICATIONS Certified Information Systems Auditor (CISA), ISACA (In progress) CompTIA Security+ (In progress) |
