PETER T. TANG

DIMFRIES, VIRGINIA

Tel; 571-***-****

Email · ad4hhd@r.postjobfree.com

Summary:

Analytical and experienced IT Auditor with 06 years of experience in the Technology domain acknowledged for sound decision-making abilities, business insight, problem-solving, and project management skills. Strategic, methodical, and reliable; enjoy the challenge of resolving long-term issues and influencing revenue-positive outcomes. Acute understanding of networking, hardware, software, and data centers, as well as emerging technologies, such as biometrics and mobile devices.

With 06 years of experience, strong strategic planning and problem-solving, and project management abilities, I have Notable success directing a broad range of corporate IT security initiatives while participating in planning, analyzing, and implementing solutions in support of business objectives.

I am a Goals-oriented IT Professional Auditor with extensive working experience in the Real Estate domain and proficiency in Information System Audit/ IT Compliance and regulation. Past projects and assignments include system implementation assessment, Internal Control review, IT General Control Assessment, business analysis, and regulatory compliance program management.

Analytical and proven professional with extensive auditing experience with notable success in significantly improving internal processes. Expertise in management, programming, and planning of complex audit assignments for listed and unlisted companies. Practiced in the design and planning of audit assurance and non-assurance engagements and conducting due diligence.

I am looking for a company to leverage a proactive attitude and excellent organizational skills.

EXPERIENCE

DATE; FEB. 2016 – AUG. 2017

COMPANY; LONG & FOSTER REALTY, Reston va.

POSITION; IT Auditor

RESPONSIBILITY.

Responsible for the management and delivery of IT and business process audits to ensure business risks were recognized and appropriately managed before the company was adversely affected.

Performing data analysis and researching within the SAP systems and interpret data to strategically support business needs.

Reassessing the controls and deficiencies and retesting all the identified key controls within SOX guidelines.

Performing SAP audits and conducting pre and post SAP implementation reviews.

Assessing IT control elements to mitigate IT risks regarding the confidentiality, integrity, and the availability of business information.

Reviewing the systems for IT general controls, risk and compliance with policies and regulations.

Engaging in ongoing communication with cross-functional partners to ensure companywide understanding of IT goals, soliciting feedback and fostering cooperation.

Identifying and evaluating the risks during review and analysis of system development life cycle (SDLC), including Design, Testing/QA, and Implementation of systems and upgrades.

Performing general computer controls review to verify compliance with SOX section 404.

DATE; AUG. 2017 – PRESENT

COMPANY; MOTECHS LLC, ALEXANDRIA, VA.

POSITION; IT Auditor.

RESPONSIBILITY.

Planned and managed the ITGC audit functions using best practice audit guidelines in compliance with COSO and COBIT standards.

Knowledge of vulnerability assessment of operating systems (Unix/Linux, Windows).

Conducted walkthrough, formulated test plans, documented gaps, and tested the results and exceptions.

Vulnerability Assessment, taking a look under the hood to assess a company’s technology infrastructure.

Identifying potential vulnerabilities

Verifying that controls are put in place to minimize organizational risk and maximize information security.

Performed assessment of IT internal controls as part of the compliance and operational audits.

Identified and communicated audit findings to senior management and clients.

Implemented process improvements to SOX testing, resulting in efficiency in review time and desirable financial reporting.

Knowledgeable in ERP (SAP) business processes and testing of relevant controls.

Performed all stages of the audit including, planning preparing the audit program, fieldwork executing, reporting and follow up.

Reviewed SDLC, designed, and implementation of process and automated controls, data created final audit reports and oversaw the implementation of creative action plans while maintaining communication with all levels of management.

Met with plan owners and company client to remediate audit findings/exceptions and as follow up to ensure system security.

Performed assessments of application controls and IT general controls such as access control, change management, operations, disaster recovery and job scheduling.

Supported the development, implementation, and monitoring of data confidentiality, system integrity, system reliability, recovery methods and procedures.

EDUCATION

BACHELOR; BSC BUSINESS ADMINISTRATION Master of Science in Cybersecurity

UNIVERSITY OF BUEA, Birchwood University

BUEA, SOUTHWEST, Orlando, Florida

REP. OF CAMEROON. (Still Studying)

SKILLS

Microsoft Excel, Word, Microsoft Project,

ACL, And IDEA

Microsoft Office

Complex Problem-Solving.

Computer Security.

Cross-Functional Collaboration.

Customer Relations & Support.

Data Analysis & Visualization.

Data Integrity.

Efficiency Improvement.

Process Improvement.

Risk assessment.

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