Professional Summary

Skills

Work History

BETSY AFOR

**** ******* **, *** *, Indianapolis, IN 46260 • 410-***-**** • ac8eui@r.postjobfree.com Knowledgeable IT Audit Professional experienced in performing both risk and compliance based internal and external audits. Adept at various industry tools and standards including COSO, COBIT, SOX Testing, Service Organisation Control (SOC) SSAE 18, ACL. Highly effective at time management and interacting productively with clients.Able to work well independently or as a member of a professional accounting and auditing team. Audit reporting, Performance Auditing, Vulnerability Strong Analytical and Problem solving skills.

management, COBIT, COSO, FISCAM, OMB Circular

operating systems : windows, windows server, unix

A123 Audits, SOX Testing and Audits, SSAE 18, PCI, and linux.

ITIL, NIST, IDEA, ACL, Project Management,

Comfortable working individually and as a team.

POA&M, Change Management, Executive briefings,

Ability to meet High priority datelines.

policy controls development/monitoring and

technical

Strong Written and Verbal Skills

documentation.

Microsoft Office Tools

Visio

Languages: English(1st), French

Internal IT Controls Analyst, 09/2018 to 12/2018

GENESYS – Indianapolis, IN

Determined gaps in strategy and identified opportunities for process improvement Work with senior management to develop and implement innovative, strategic solutions to address gaps raised wherever possible, including, where required, advising on the implementation of new key controls Lead walkthroughs and documented controls and process flows Undertake detailed testing of organization's controls and draw conclusions as to the efficiency of controls, highlighting exceptions to the Manager Internal Controls Monitors conformity of activities, processes, or service to the criteria of specified standards. IT Auditor, 03/2015 to 08/2018

Brightway Professionals And Associates – Temple Hills, Maryland Perform walk-through and detail testing relating to ITGCs for various clients in the public and private sector. Maintain good relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit and advisory services. Conduct integrated network audits; IT related risk assessments and recommended updates on various risk mitigation and control procedures.

Conduct testing of Sarbanes-Oxley (SOX) OMB Circilar A-123 Audit and Service Organization Control(SOC) SSAE18 Review using COBIT and FISCAM frameworks.

Prepare workpapers supporting audits.

Assess security configurations, account and password settings for networks, applications, windows and. Nix servers, controls, performed physical assessments, monitor regulations, and ensure policy compliance. Knowledge of ERP sysyems ( SAP, Peoplesoft) business processes and testing of controls. Conduct post audits in a team environment to determine if corrective action has been taken. Research and summarize new rules and regulations and document applicable controls and potential gaps. IT Auditor Intern, 05/2014 to 12/2014

Audit Conseil et Gestion

Articulated audit findings, risks and detailed recommendations to upper management. Identified audit scope with a risk-based approach to integrated audits in a team environment. Perform Walkthroughs, Test of Effectiveness (TOE) and Roll Forward Testing (RFT) and evidence gathering. Education

Languages

Certifications

Obtained sufficient reliable evidence through inspection, observation, inquiries, and confirmation to provide reasonable basis for an opinion.

Performed information security, change management, computer operations audits. Executed operations audit and assess company operations, process, financial, compliance and other associated risks.

Perform internal audits to ensure compliance with policies and procedures and regulatory requirements. Identified and evaluated risks during review and analysis of System Development Life Cycle (SDLC), including design, testing/QA, and implementation of systems and upgrades. Bachelor of Science: Information Technology and Networking, 2015 National Advanced School Of Posts And Telecommunications Yao English (1st), French

Comptia Security +

CISA( in progress)

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