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Candidate's Name
Virginia w Street Address  w EMAIL AVAILABLE w https://LINKEDIN LINK AVAILABLEQUALITY INSPECTOR IT AUDITOR COMPLIANCE ANALYSTPROFESSIONAL SUMMARYI am an experienced certified IT Auditor performing internal and compliance management with the mission to lead both commercial and manufacturing organizations to protect their critical systems.CORE SKILLSInternal Auditing, Audit Planning, Policy, and Compliance.Information Security, Risk Management Framework.Windows, Microsoft Office Suite.Risk Assessment Sarbanes-Oxley (SOX 404).ISO 27001/2, NIST SP 800-30/53, NIST 800-CSF,COBIT, COSO, HIPAA, etc.Quality InspectionTestingQuality AuditsCollaboration, Project Management Skills. Security Tools, Teammate+, SharePoint.Strong Communication Skills, Business Processes.Network & Infrastructure, Active Directory.Security Strategy, Vulnerability Management.Information Security Policy, Jira, Teammate.PROFESSIONAL EXPERIENCECAPITAL NEWARK NJ 05/2021  PRESENTIT AuditorPerform IT risk assessment, document the critical risk, and record evidence in supporting audit workbooks.Evaluate and monitor control processes for SOX compliance and company requirements.Perform ongoing testing of internal controls and document business processes relevant to SOX.Evaluate key IT processes such as change management and systems development.Conduct testing of controls on Sarbanes-Oxley (SOX) and review SOC Reports.Execute IT Audits, including leading walkthroughs, IT general control (ITGC), IT application control (ITAC), and critical report testing.Assist in developing solutions to strengthen controls, improve profitability, and aid management decision-making capability.Perform all audit stages, including planning, fieldwork, reporting, and follow-up.Conduct ongoing control testing to ensure compliance and document control weaknesses related to testing exceptions.Work with external auditors during SOC 1, 2, and SOC 1 Type I audits, and review SOC 1 Type II and SSAE 18 report reviews to determine controls design adequacy and operating effectiveness.Obtain and review evidence ensuring audit conclusions are well-documented.Develop IT audit test procedures and complete the audit planning process and its execution.Test and document key SOX and IT General control leveraging a defined compliance monitoring process.KAIROS VISION CONSULT STAMFORD CT 01/2019  05/2020Compliance Analyst/IT AuditorConducted audits on information technology (IT), operating system (OS) platforms, and operating procedures by established standards for efficiency, accuracy, security, and risk mitigation.Prepared agendas for planning, fieldwork, closing, and request lists.Prepared reports and briefings to include recommendations for mitigation techniques.Performed all audit stages, including planning, fieldwork, reporting, and follow-up.Led client meetings, maintained client relationships, and addressed and responded to clients questions.Reviewed evidence and provided feedback to clients.Kept Internal Audit management informed of the status of audits in progress and any potential problems or significant findings as they arise.Built positive relationships with management across the organization to deliver audit solutions and contribute to business success effectively.Provided regular and timely feedback to junior consultants and the management team.Tested and documented key SOX and IT General controls leveraging a defined process compliance monitoring process.Evaluated the effectiveness and adequacy of information security controls.Explained risk and compliance concepts to managers and executives.Planned annual audits and evaluated existing internal controls for internal departments. Evaluated company's policies to determine how well standards adhered to best practices.Work Experience:Cardiofocus Inc. MALBOROUGH MASSACHUSETTS May 2017  Dec.2019Assembler and Quality Inspector/AuditorAssembled and inspected medical devices utilizing microscopes, calipers, gauges, micrometres, calibration etc.Performed Leak testing, calibration, validations etc.Performed daily process quality checks using Performance Evaluations and Work Statement, QC/CSPPerformed and assisted in internal audits and developed reports and tracked measurements as assigned by the Quality ManagerAssisted and supported the Quality Manager to ensure that all products and services meet established standard of qualityAssisted in performing warranty reviews and provide technical knowledge to warranty decision-making activitiesAssisted with the development and implementation of security policies and standardsAssisted in updating the risk & control matrix for each engagement with oversight from the Managers and other Audit leadership.Assisted in completing work-papers on time and organized evidence to fully support conclusions and findings.Performed day-to-day activities with department applications such Microsoft Office, Audit Work paper Software, Audit Command Language and uses standard department templates and processes for performing audits.Collaborated with the Corporate Information Security and IT Audit teams to review Information Security Policies, standards, procedures, and guidelinesEDUCATION2014 Kwame Nkrumah University of Science and Technology ACCRABachelor of Science, Computer ScienceCERTIFICATIONSCertified Information Systems Auditor (CISA), Google IT FundamentalsAFFILIATIONSProfessional Scrum Master.