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It Auditor Resume New york city, NY
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Title IT Auditor
Target Location US-NY-New York City
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 Candidate's Name , CISA, CC (B.S)EMAIL AVAILABLE PHONE NUMBER AVAILABLE, New YorkSECURITY AUDITS | RISK ASSESSMENTS
Professional Summary:Accomplished IT Security Professional with a successful career offering a depth of industry expertise in assessing Internal controls, Enterprise Risk Management Audit, IT Governance, Risk Assessment and mitigation. Additional strengths in meeting various IT operational compliances including IT General and Application Controls (ITGC), Sarbanes-Oxley Act (SOX), and System Organization Control (SOC) 1, 2 & 3. Proficient in navigating complex regulatory landscapes and ensuring compliance with industry standards such as COBIT, NIST, PCI DSS, HIPAA and ISO 27001. I have a continuous commitment to security awareness training, professional development and staying current with emerging technologies and trends.Education:Post Graduate Study in Civil Engineering | Federal University of Technology Akure, NigeriaBachelor of Science in Civil Engineering | Federal Polytechnic Ado Ekiti, NigeriaSkills      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, COSO, SOC 123, PCI DSS, HIPAA).
      Excellent analytical and problem-solving skills.
      Familiarity with Cybersecurity tools such as Wireshark, Nmap, Zaproxy, Metasploit      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, UNIX, Linux, Network System, Audit board, MS Office, Share PointProfessional Experience:  Cybersecurity Specialist    Thinkcloudly - as an Intern									10/2023 till date      Performed threat analysis in a 24/7 environment, mitigating and managing threats and risks to the company and achieving 99% data security using tools like Nmap, Nessus, and Wireshark.      Managed and created rules and policies for end-users in the data protection area, DLP, utilizing tools such as OpenVAS and Wireshark, facilitating the efficiency and ease of operations.      Solely managed a comprehensive database of over 20,000 users, resulting in a significant increase in overall departmental performance.      Identified new viruses and hidden malware within a time frame, saving computers from destruction, using tools like Burp Suite and Metasploit.      Performed random security inspections for a site containing 1000 employees to ensure the validity and safety of all technical operations, utilizing tools such as Nmap and Nessus.      Managed and conducted a site-wide inventory project for 200 laptop computers and accurate records for company clients, employing tools like Wireshark and OpenVAS.      Monitor security infrastructure for Indicators of Compromise and anti-malware events using SIEM dashboards.IT Auditor										               08/2020 to 10/2023JayCooper Consulting Inc. 									 HYBRID      Managed audit expectations regarding deliverables and timing.      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.      Collaborated with IT Audit Manager and data analytics team to maximize opportunities for data analytics, automation, and continuous monitoring.      Reviewed results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective, comply with internal policies and procedures, agency guidelines and applicable statutes, regulations, and regulatory requirements.      Researched potential issues or concerns and make recommendations to improve processes and address risks accordingly.      Assisted in the audit planning process, including announcement memo, audit scope and planning, opening meeting, and work paper assignments under the direction of IT Audit Manager.      Assisted in activities related to coordination of audit communications throughout the audit including status update meetings and exit meetings.      Performed wrap up activities, including clearing of review notes and assisting in draft of findings, observations and audit reports.      Scheduled status update meetings with senior leadership of the internal audit team to discuss audit status, deliverables, milestones, and potential roadblocks for possible escalations.      Researched issues and makes recommendations to improve policies or procedures accordingly.      Worked on the application controls supporting the business process.      Performed special projects, and additional duties and responsibilities as required.      Ensured regulatory compliance with applicable standards and procedures.Training and InternshipIT Auditor/Compliance and risk Analyst						             11/2018 to 08/2020
CompleteIT Consultancy 	 REMOTE      Participated in IT audit engagements for various clients in different industries.      Facilitated with planning, scoping, testing, and reporting on IT controls and risks.      Used audit software and tools, such as ACL, ServiceNow, IDEA, and Excel, to perform data analysis and sampling.      Prepared audit workpapers and findings in accordance with professional standards and firm policies      Provided technical support and troubleshooting for employees and customers.      Installed, configured, and maintained hardware and software systems, including network devices, servers, and applications.      Documented and reported on IT incidents, problems, and solutions.      Monitored, investigated, and interpreted SIEM logs for information security events.      Investigate and document gaps in existing controls and recommend remediation actions.      Carried out regular vulnerability scans on systems and applications and prioritized and tracked remediation efforts.      Performed functions using Identity and access management procedures, which includes enforcing password policies, security-policy enforcement applications, reporting and monitoring apps and identity repositories.
      Developed, Implemented, and monitored compliance systems
Professional Qualifications      Certified Information System Auditor (CISA)      Google Cybersecurity Professional certificate      Certified In Cybersecurity (CC)      AWS Certified Cloud Practitioner (AWS-CCP)      CompTIA Security+

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