Irvington, NJ, 07111
Detail-oriented professional with 4+ years of experience and a proven knowledge of audit controls and auditing. Aiming to leverage my skills to successfully fill the IT Auditor role at your company. WORK EXPERIENCE
US Army Reserve Jersey City, NJ
Motor Transport Operator May 2017 – Present
Oversee the maintenance and operation of multi-million dollar vehicles and equipment over varied terrains and roadways.
Manage, load and unload and ensuring the safety of personnel and equipment transported. Oversee and check the proper loading and unloading of cargo on vehicles and trailers. Prepare vehicles for movement or shipment by air, rail or sea. BCB Community Bank Fairfield, NJ
IT Audit Associate Jan 2017 – Present
Perform cyber security audit, review incident logs, evaluating preventive, detective, corrective and compensating controls for design appropriateness and operating effectiveness of these controls. Review SSAE18, execute SOC 1, 2 control testing, sound knowledge of the GDPR regulation. Execute SOX, PCI DSS compliance audit and identify inadequate internal controls and provide recommendations.
Execute ITGCs and IT Application Controls (ITAC) testing to assess IT internal controls as part of financial statement audit, internal and operational audits, attestation engagement and audit readiness. Perform IT infrastructure audit- Operating systems, databases, network devices, SQL database and Firewalls. Conduct all phases of IT audit process- Planning, fieldwork, reporting and follow-up as needed. Documenting work completed by preparing an accurate work paper. Document control gaps and provide recommendations to remediate the weaknesses Ensure audit tasks are completed accurately and in a timely manner employing various Framework such as COBIT, COSO, ISO and NIST standard.
Identify and communicate IT audit findings to auditees, business units and senior management. Sustain a good working relationship with business and colleagues at all levels to execute compliance. BCB Community Bank Fairfield, NJ
Compliance Analyst Sep 2016 – Jan 2017
Accomplished work requirements by orienting, training, assigning, scheduling and guiding auditors. Met work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; identify work process improvements. Met cost standards by monitoring expenses; implementing cost-saving actions. Prepare for audit researching materials; formulating a plan of action. Verified assets and liabilities and comparing items to documentation. Completed audit work papers and memorandums by documenting audit tests and findings. Communicated audit progress and findings by reports; providing information in meetings. Supported external auditors by coordinating audit requirements. 1016 Clinton Avenue Apt A22 Irvington, NJ, 07111 862-***-**** firstname.lastname@example.org EDUCATION
MADONNA UNIVERSITY NIGERIA Okija, Anambra
B.S. Economics (Sep 2010)
Excel, Word, Access, Microsoft SQL server, Acrobat reader and V-lookup, IDEA and DynaTrace CREDENTIALS AND LICENSES
CISA-Preparation in Progress June 2019
References available upon request