Information Technology Microsoft Office

JEANNETTE LARTONODJI

**** ****** ******, ****** ******, MD 20906

Email: ********@*****.***, Phone: 202-***-****

Summary

An IT Auditor with experience in assessment of ITGC internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness. Conducted IT audit projects such as compliance testing of Sarbanes-Oxley (SOX), OMB A-123 Audit and Service Organization Control (SOC) SAS 70 /SSAE 16 Reviews, using COBIT and FISCAM frameworks.

Skills

Frameworks: COBIT 5, ISO, ITIL, FISMA, NIST, PCI DSS, HIPAA, ISMS

Networking: LAN, WAN, VPN, Firewalls, IDS, IPS

Computer: Advanced proficiency with Microsoft Office suite, Word, Excel, Outlook, Publisher, PowerPoint, Computer Assisted Audit Tools (ACL / IDEA), TeamMate and Share Point.

Interpersonal: effective communication, team-working, meeting facilitating, presentations, leadership etc.

Work Experience

Motivon Inc. September 2014 to Present

IT Auditor

Conduct end-to-end IT audit processes to include engagement planning, coordination, scope determination, risk and control identification, design of audit program procedures, testing, and evaluation and analysis of results.

Collaborate with business units’ leaders in annual identification of enterprise operational, IT & compliance risks and assessment of internal controls over financial reporting.

Participate in developing audit programs, narratives, work paper documentation, produce draft reports and coordinate engagement activities including entrance, interim, and exit conferences.

Perform IT Audit procedures to include testing of IT General and application controls and reviews of IT governance framework i.e. policies, industry standard, operating procedures and regulations.

Identify deficiencies in design and operating effectiveness of controls and compliance risks, recommend corrective actions and conduct independent verification and validation of remediation.

Perform walkthroughs and testing relating to Information Technology General Controls (ITGCs) for financially related ERP systems (PeopleSoft, Deltek CostPoint, Oracle Financials, SAP) for various leading clients in the public and private sectors.

Conduct security reviews & tests of multiple IT infrastructures to include identification, evaluation of IT general and automated controls over ERP applications, Operating System and databases as part of integrated internal, operational and compliance audits.

Draft reports detailing testing results for review by Audit Manager and clear review comments in timely manner.

Perform and document audit activities in accordance with various standards such as PCI DSS, HIPAA, NIST, FISMA, FISCAM, OMB A123, SOX, SOC / SSAE 16 Reviews using COSO, COBIT and FISCAM frameworks.

Assess the adequacy of internal controls (administrative procedures, policies and standards) and help clients to improve on corporate governance structures and regulatory compliance.

The Nigbel Group. October 2013 to September 2014

Audit and Compliance

Participated in developing audit programs, narratives, work paper documentation, and coordinated audit engagement activities such as entrance, interim, and exit conferences.

Performed testing of IT general and application controls, identified deficiencies in the design and operating effectiveness of controls and provided recommendations.

Review of IT General Controls (ITGC) and various applications, databases and operating systems

Developed audit work program and detailed understanding audit activities, including IT risks and controls, internal control strengths and weaknesses.

Conducted audit interviews and assignments, review work papers and reports, document and analyze audit evidence

Conducted periodic review of developer access to code testing and production environments and advised on segregation of duties exist between the testing function and development function

Education

Diploma in Accounting & Finance - Higher Institute of Electronics & Information Technology, N’Djamena, Chad.

Certified Information Systems Auditor (CISA) - In progress.

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