MARTINE EMESSIENE ZOGO

**** ********* ****** ad37g8@r.postjobfree.com

Bridgeport, CT 06606 347-***-****

AUDITOR

Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits leveraging COSO, COBIT, SOX, FISCAM, and NIST regulatory frameworks.

Proactive leader with analytical and creative approaches to problem-solving

PROJECT HIGHLIGHTS

SOX Audit

Financial Statement Audit

Audit Readiness

SOC Audit

PCI DSS Audit

Internal Control Testing

Identity Access Management

IT General Controls

IT Application Controls

Vulnerability & Risk Management

Risk Assessment

System Development Life Cycle

Operational Risk Audits

Compliance Audits

Corrective Action Plans

Audit Remediation

Business Process Continuity Planning

PROFESSIONAL EXPERIENCE

IT AUDITOR, TECHNOCOM, GERMANTOWN MARYLAND, JULY 2019 – PRESENT

Performed walkthroughs, risks assessments, and testing relating to IT General Controls of ERP systems to meet regulatory and compliance requirements for clients in the public and private sectors.

Conducted testing of SOX, OMB Circular A-123 Audit, and SOC SSAE 18 Review, using COBIT and FISCAM frameworks

Tested Access, Change Management, IT Operations, and Disaster Recovery controls using COBIT, NIST, and FISCAM frameworks.

Elaborated presentation of audit reports that include remediation and corrective action plans.

Conducted IT audit testing of specified Business areas based on identified risks, in compliance with policies, procedures, safety, National laws, regulations, and industry standards.

Leveraged data visualization tools such as Tableau and Power BI to conduct data analysis during audit testing.

DDK CONSULTING, JUNIOR AUDITOR NEW YORK JUNE 2017-JULY 2019

Conducted IT audit testing based on identified risks in compliance with policies, procedures, and regulatory standards.

Assessed controls for Access Management, Information Security, Patching, Disaster Recovery Plan (DRP), Business Continuity Plan (BCP), and other key SOX areas.

Partnered with the IT system owners to assess the adequacy of internal controls and efficiencies in IT-related processes for Audit readiness.

Conducted ERP systems testing such as Oracle Financials, PeopleSoft, and SAP

Supported all stages of the audit, including planning, fieldwork/execution, reporting, and follow-up.

Conducted walkthroughs with process owners of every step transaction.

Tested controls designs and effectiveness of business controls, IT controls, and Applications controls.

Presented audit findings report Management with remediation and roll forward plan.

EDUCATION

Bachelor of Science Degree in Business and Administration Lehman College Bronx New York 2019

CERTIFICATIONS & LICENSES

Certified Information Systems Auditor (CISA) – In Process 2023

TOOLS & PLATFORMS

IDEA, ACL, Microsoft Teams, Teammate, Microsoft Office, Jira, Power BI, Tableau,

Oracle Financials, PeopleSoft, SAP, Deltek, Costpoint, Windows, UNIX

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