ANITA OHANUZUE

Email: ad1x7p@r.postjobfree.com Tel: 512-577 - 8386

EXPERIENCE

Senior IT Auditor / Project manager Oct 2021 – Present Charles Schwab, Contract Texas (Remote)

* Perform interviews with process and business owners at all levels and across the company to gather information, ascertain key risks, areas of concerns, and the expected internal control that should be in place.

* Using concepts such as SOX compliance testing as well as reviewing SOC reports

* Testing of ITGC and IT Application controls as well as internal controls over financial reporting.

* Handling audits on such auditable entities as data privacy, database security, Business continuity planning, and Third party vendor management.

* Managed 2 teams of associates to achieve operational metrics for my area of responsibility, resulting in 100% compliance with regulatory standards and requirements related to safety and labor laws.

* Successfully led 2 teams towards achieving 8 AWS migration processes and run books.

* Interact with all support teams (safety, HR, LP) to develop plans to meet business needs, while also collaborating with team members to develop more streamlined processes and SOP.

* Handling audits on such auditable entities as data privacy, database security, Business continuity planning, and Third party vendor management.

* Carried out a regulatory mapping tied to declarative statements from such regulatory and oversight agencies as FFIEC,FSSCC,CFR,COBIT to internal controls within the organization resulting in a 90% reduction in regulatory findings.

* Independently execute pre-designed audit tests and assess the adequacy and effectiveness of the business areas processes, policies or controls.

* Ensured compliance with ISO, PCI, ITIL, and other relevant standards and frameworks.

* Assessed risks and designed controls for IT infrastructure, including auditing, reporting, and scheduling of audits.

* Coordinated installation and maintenance of security systems and provided internal audit support.

Senior Information Technology Auditor June 2020- Sept 2021 AT&T (Full Time) Texas, United states

* Improved business processes by identifying opportunities for system improvements and performing gap analysis, reducing risk by 80%.

* Examined audit plans based on review findings and ongoing monitoring activities, ensuring the team addressed 12 + critical issues during audit cycles.

* Identified network vulnerabilities and provided recommendations that improved mainframe security by 98%.

* Identified gaps/opportunities/key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by business partners. Auditor Associate Sept 2016 - Oct 2018

Citizens Bank, Texas, United states

* Performed manual testing of the company system using VMWare workstation to mimic hackers attacks, reduced vulnerability within the infrastructure by 80%.

* Ensure GLBA/ HIPAA compliance to strengthen consumer reliability and trust

* Present and confirm audit findings/issues and the related corrective action and remediation to various levels of process/business owners.

* Document assessment and test results in compliance with internal audit departmental standards.

* Assessed risk and developed controls design to mitigate identified risks. KPMG

Senior Analyst Aug 2013- Aug 2016

(IS policy Governance contractor, Risk and compliance) United states,On-site

* Participated in the design and implementation of KYC/AML policies and internal controls.

* Build and maintain holistic dashboards and automated reports to display the overall status of our secured environments for internal and external audience.

* Partnered with Product and Engineering teams to drive Development as well as resolve any issues relating to the ATMs within the 8 branches.

* Tracked KPI’s and developed reports to monitor adoption of and adherence to Management Data standards

* Regularly updated Management regarding proposed solutions, timelines, progress and issue remediation as well participated in stakeholder management.

* Track identified findings of non-compliance systems with CIS and DISA STIG standards using both Nessus and splunk to remediate or to an acceptable level of risk. KPMG

Audit Associate Jan 2013- Aug 2013

* Reviewing the artifacts and implementations description statements provided by the ISSO on information system to determine whether the security controls are yielding the desired results and perform security assessments to determine if controls were implemented correctly, operating as intended and meeting desired objectives.

* Collaborated with cross- functional teams: Worked closely with other teams such as product/ project management, engineering, and marketing to develop data-driven solutions that met business needs.

* Develop, review, and update system security plans, and security baselines in accordance with NIST, FISMA, OMB,App, lll A-130 and industry best security practices . EDUCATION

University of Salford, United Kingdom

Master of Science – Procurement, Logistics & Supply Chain Management SKILLS

KYC AML, Product management, Application controls, Project Manager/ Operations and Policy Analyst

/ Experienced IT Auditor /Analyst with

in-depth knowledge of COSO, COBIT, Sarbanes-Oxley Act, SSAE 18, Confidentiality, Integrity,Availability,Access Control,Audit and Accountability, ITIL, PCI-DSS, HIPAA, ISO 27001, General Computer Controls, Testing, Compliance Testing, Risk Assessment, Change Management, Security Maintenance, Contingency Planning, Policies and Procedures.

Licenses & Certifications

Certified Information Systems Auditor (CISA), COBIT 2019, ITIL V4, AWS certification

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