IT Auditor

Profile Summary

Work Experience

Education

Professional Skill

UWOMANO EDENI IT AUDITOR

Detailed-oriented IT Auditor and SOC professional with over 7 years of experience in conducting various types of IT Audits such as ITGC testing, through Test Of Design (TOD) and Test Of Operating Effectiveness (TOE), Risk Management, Compliance Reviews, in accordance with applicable frameworks such as COBIT/COSO, SOX, FISMA, and NIST standards. Dependable, and organized. Risk Management Framework (RMF)

Certified Information Systems Auditor (CISA)

Neo Cloud Technologies

Central Michigan University

COSO

Project Management Professional (PMP)

May, 2023

2016-2021

2022 - 2023

Information Technology General Control (ITGC)

Conducted rigorous operational reviews to ensure compliance with policies, procedures, and industry standards, improving overall conformance and mitigating potential risks. Conducted various research on subjects/topics assigned to me. Enhanced business processes and systems through risk assessments while maintaining customer relationships to identify areas for improvement, achieving a 15% customer satisfaction rate by promptly resolving technical issues and delivering efficient solutions. Instructed students on the fundamentals of utilizing basic MySQL queries to manage and retrieve data within a business systems database effectively.

NIST 800-53

ad006y@r.postjobfree.com +989-***-****

SOX Audit

Compliance Reviews

Operational Audit

COBIT

June, 2019

Prepared and submitted reports to Lead Systems Auditor, presenting findings, conclusions, and strategic recommendations from audit assignments, resulting in improved operational efficiency by 20% and cost savings of $100,000.

IT Auditor

Graduate Assistant

Trained students in using SAP software for ERP simulation games. Central Michigan University

Master of Science in Information Systems focuses on Cyber Security. GPA: 3.58 Cyprus International University

Master of Business Administration . GPA: 3.06

University of Benin

Bachelor of Engineering focuses on Computer Engineering. GPA: 3.1 Certifications

October, 2012

Mount Pleasant, MI

Nicosia, TRNC

Benin, Edo

IT Application Controls

Incident Response

Network Monitoring

Audit Readiness

FISMA Compliance Audit

Vulnerability Assessment

Penetration Testing

IT Infrastructure

SSAE 18 guidance/SOC Audit

Spearheaded impactful internal audits supporting the Sox audit, financial statement audit, and compliance audit through the IT audit process and identifying findings, resulting in a 30% improvement in operational efficiency and reduced potential business risks. And ensuring a smooth annual external audit process and audit readiness efforts.

www.linkedin.com/in/uwomano-

edeni-88b32821a/

Conducted comprehensive evaluations of business processes, procedures, policies, risk management, IT governance, and internal controls, identifying 20% of deficiencies and implementing corrective measures for improved operational efficiency.

Created Help disk tickets, troubleshoot, and resolved desktop issues. Neo Cloud Technologies

Information Technology Intern 2016-2016

Assembled a cross-functional project team, including representatives from IT, finance, procurement, and operations, which helped create a well-detailed communication plan. Provided detailed project status updates to stakeholders and executive management. Dato Esan Global Limited

IT Project Manager 2013-2015

Developed a comprehensive project plan that outlines the schedule, budget, resources, and risks associated with the implementation, which guides and helps to stay within the project scope, budget, and schedule. Assembled a cross-functional project team, including representatives from IT, finance, procurement, and operations, which helped create a well-detailed communication plan. Provided detailed project status updates to stakeholders and executive management.

Contact this candidate