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Microsoft Office Management

Location:
Arlington, Texas, United States
Posted:
February 02, 2018

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Resume:

BIM AMOO

Arlington, TX ***** C: 682-***-**** ac4bk1@r.postjobfree.com

Technical Skills:

Risk Assessment, ITGCs, IT Applications testing, Change Management, Security Maintenance, Contingency Planning; Policies, Standards and Procedures, Walkthrough, SOX, SOC1, 2 and 3, PCI DSS, HIPPAA Audits.

FROST BANK

IT Auditor July 2016 – current

Perform IT General Controls (ITGCs) and IT Application Controls, infrastructure-Servers, O/S, databases and Network testing.

Perfom audits on IT infrastructure such as unix servers, oracle database, SQL database.

Execute various risk based audits Information Technology audits using COSO and COBIT frameworks.

Participate in PCI DSS and HIPAA audits, identify control gaps and communicate to management.

Review ERP ( JD Edwards, SAP, Oracle Financials and PeopleSoft) by testing Logical Access, Change Manage and IT Operations testing to improve user, authentication, authorization, access and provisioning capabilities management.

Execute SailPoint user access management testing (provisioning, de-provisioning and certification).

Execute IT audit process from planning, fieldwork, reporting and follow-up.

Perform Sarbanes-Oxley (SOX Compliance testing) and review of Service Organization Controls (SOC 1 type 2) reports. Also, testing of (SOC 1, 2 and 3).

Perform Information Security testing (Cyber Security testing).

Perform IT risk assessment; document related risks and note key control issues; develop appropriate audit programs to test the control risks identified and subsequently evaluated control designs, optimization and assurance over operational and compliance processes.

Participate in team kick-off meetings and schedule audit plans.

Prepare control weaknesses and related testing exceptions document for management review.

Prepare work papers based on work performed.

Possess good understanding of business processes and testing of related controls.

FROST BANK

IT Audit Staff February 2013 – June 2016

Built and maintained relationships with business and team members.

Performed IT General Controls (ITGCs) and IT Application Controls.

Performed Sarbanes-Oxley (SOX Compliance testing) and review of Service Organization Controls (SOC 1 type 2) reports. Also, testing of (SOC 1, 2 and 3).

Conducted technical audits of IT infrastructure controls, including operating systems, databases, network services, IT operations and disaster recovery.

Reported control deficiencies and provide recommendations to resolve deficiencies.

Performed ITGCs and application controls for internal testing.

Involved during controls in Access Management, Change Management, SDLC, Business Continuity / Disaster Recovery, and Application level controls.

Assisted in Operational and Compliance audit processes such as the documentation of policies/procedures and control narratives.

Conducted risk assessments, implement more efficient work procedures, create deadlines, and correct inventory errors of various complexities.

IT Audit Tools: Microsoft office - word, excel, access, Power Point, Visio, SharePoint, TeamMate, Imperva, Rapid 7, NESSUS, Splunk, DynaTrace and SolarWinds.

Education:

BS, Pure and Applied biology (Microbiology option) November 2012

Ladoke Akintola university of technology Ogbomosho, Oyo, Nigeria

Certification:

CISA – (test scheduled for May 2018)



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