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MICHAELOKPALAONYEDIKAokpalaonyedikaStreet Address @gmail.comPHONE NUMBER AVAILABLEGrand Prairie, Tx 75050PROFESSIONAL SUMMARYSkilled IT Audit Professional with 4years experience in IT audit Projects, Control Testing and identifying Risks. An analytical skilled Individual with well-versed ability to analyze and assess a company's technology infrastructure to ensure accuracy and efficiency. Possess great Verbal and written communication skills to facilitateunderstanding of audit findings and accomplishing tasks effectively. A fast learner with great experience in several controls like Information Technology General Controls(ITGC), SOX Audits, Application Control and RiskAssessment to ensure general compliance of ITinfrastructures. Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork. SKILLS Strong Knowledge ofSOX, ITGCs andcompliance issues Proficient with FISMA, NIST,HIPPA, COBIT, COSO, SOCand PCI DSS standards Comprehensiveunderstanding of internalcontrol environmentswithin the IT function. Proficient in some rangeof software packageswhich include Word, Exceland PowerPoint. Proficient in a range ofFinite element analysiswhich includes Autodeskand solid work. Strong knowledge ofwebsite design and searchWORK HISTORYRENA CONSULTING - IT AuditorGainesville, VA  06/2020 - Current Assess third parties and services/productsprovided through the due diligence process. Assist management with documenting findingsand recommending risk mitigation plans. Manage timely completion of information requests from internal stakeholders and business units. Contribute to various departmental projects related to third party management activities as a project lead or supportive role to an existing project. Performs Walkthrough understanding and testing of ITGC control testing in support of financial statement audits Performs audit testing on ERP systems likeSAP, PeopleSoft, Oracle Financials Conducts internal Audits and Sarbanes Oxley (SOX) using AICPA guide, COSO, COBIT and NIST 800-53 frameworks to find out if controls are working as intended or if there are any gaps in internal control process Participates in execution of audits at firm'saffiliate locations which bodies all phases of audit- planning, fieldwork, reporting and follow up Performs walkthrough of controls and testing ofengine optimization (SEO) Desire to learn andability to work efficientlyunder any condition. Innovative ability andforward lookingapproach to providingassurance, advisory andrisk anticipation service Document Recordkeeping Financial Statements GAAP Accounting PracticesEDUCATIONNorthumbria UniversityNew Castle, UK  12/2017Bachelor of Science:Marine EngineeringSouth Tyneside CollegeSouth Shields,UK  06/2016High School DiplomaAMET UniversityChennai, India  12/2014Associate of Science: MarineEngineeringCERTIFICATIONSCertified Information SystemsAuditor (CISA)ITGC (Access controls, Change in Management control, IT operations Control) and IT application controls Testing of SOC 2 type 2 and 3 report for ITsupport management Identify and communicate with senior managementand business owners on IT findings Proficient in identifying controls using RCM and Audit program during Testing Provides recommendation for remediation ofidentified risks and vulnerabilities Provides reasonable assurance that controls are operating ethically, transparently with industry standards using COSO and COBIT risked based methodology. Complied with established internal procedures by examining reports, processes and documentation. Identified control gaps in processes, procedures and systems through in-depth research and assessmentand suggested methods for improvement Planned audits and audit activities to allocatenecessary resources and determine consistency of plans with audit objectivesTexas Citizen Bank - IT AuditorGrand Prairie, TX  06/2019 - 06/2020 Performed Sarbanes-Oxley (SOX) audit implementation with team (Walkthrough, Test of Controls, Risk Control Matrix, and Remediation) & SSAE16 Audits (ServiceOrganization Controls) SOC Audit using COBIT framework Participated in all stages of audits includingresearching, planning, scheduling, collecting, sorting, and summarizing data, completion, and drafting audit reports Assists in drafting audit reports, which includes observation and recommendation reviewed duringconference, plus sections for audit scope, objectives and methodology Experienced in obtaining documents to ensure that audits are conducted systematically using PBC(prepared by client) as reference point Performs risk assessment and assesses adequacy and effectiveness of internal controls' environmentusing COSO and COBIT risk based methodology Assisted with framework construction and support provision in policy review. Assisted in development of annual audit objectives and creation of audit programs. Understand PCI DSS and HIPAA privacy rules and security rules that covers handling of electronic protected health information (EPHI) Identified control gaps in processes, procedures and systems through in-depth research and assessmentand suggested methods for improvement. Developed auditing program to address risksand evaluate regulatory requirements. Interpreted state and federal laws, acceptedauditing principles and procedures and programstandards to audited materials and data to detectnon-compliance and facilitate recommendationsMARTIZUN MARKETING COMPANY LIMITED - ITTrainee Anambra  12/2018 - 06/2019 Provide customer service to increase customerretention by 85% Provides encryption for customers whose personal details were added to website Relayed basic knowledge to customers on how totest legitimacy of website before adding anypersonal information Practiced IT testing under supervision Constantly adapted to new ways of solving identified problems to provide assurance that organization'scontrol and operations are effective Understand customer requirement and relayinformation to IT manager Provides manager with documents containingchallenges and work progress. Installed and configured software and hardware. Gathered and translated project requirements and collaboratively worked to define scope and milestones. Collaborated with other interns on [Type] project to meet program requirements and demonstrateskills development