Peter Owuzo Okey

**** *********** ** ** ********, GA 30008

404-***-****

ad3lmc@r.postjobfree.com

Summary

Senior IT Auditor, with over 5 years of experience in Information Technology Audit. Certified Information Systems Auditor (CISA), Microsoft Certified Azure Fundamentals (AZ900) Microsoft Certified Azure Solution Architect (AZ305), experienced on Azure Cloud Solutions and conducting IT audit, vulnerability, and risk assessment. Expertise includes Information Technology General Controls (ITGCs), Risk Assessment, and Compliance testing. Strong Analytical skills, SQL Database installation and management, Database DDL and DML Azure AD and Azure AAD, Azure Cloud Migration, and monitoring tools Skills

Industry frameworks such as NIST, FISMA, HIPAA, HITECH, ISO 27001, PCI DSS, HITRUST CSF, SOX, SOC-2 &3, and GLBA,SOC 1 Test Controls to meet identified ccontrol objectives, SOC 2 Test Controls to meet the criteria, among many others

MS Access, MS Excel, MS PowerPoint, MS Word, MS Visio, and MS Project

Cloud Computing Solutions, AD, AAD, Load Balancing, Virtual Networking, etc. Education

Master of Science in International Economics, Delta State University Abraka. Bachelor of Science in Economics and Management, University of Port Harcourt, Port Harcourt Diploma in Data Analysis with R and Python, Simplilearn Certification

Certified Information Systems Auditor (CISA)

Certified Microsoft Azure Fundamentals (AZ900)

Certified Microsoft Azure Solution Architect (AZ305) Job History

Optimum Technology Services Inc, Marietta, GA

January 2018 - Present

Senior IT Auditor

Performs risk-based audit, IT application controls testing of SOC 1 & SOC 2 Compliance, risk assessments, and audit readiness testing and reporting

Compliance and regulatory frameworks used NIST 800-53, COBIT, COSO 2013, FISMA, NIST Cybersecurity Framework, ISO 27001, SOX 404, GBLA, HIPAA, HITECH, SOC- 1,2 & 1

SOC 3, PCI- DSS.

Performs walkthrough and SOC 1 & SOC 2 Compliance testing of Finantial informations and service Organizations key objectives IT controls within the company’s business units.

Analyse the design and operating effectiveness of IT controls and promotion of best practices across the organization including security configuration and access provisioning, application security.

Plans, scopes and develop the audit test of SOC 1 & SOC 2 Compliance plan to analyze and evaluate Organizations internal Control environment based on comprehensive IT risk analysis.

Conducts interviews and walkthroughs with business units, clients, and IT personnel to gain an understanding of the business processes, identify potential risks and applicable controls for evaluation of the effectiveness of the process.

Documents processes using narratives, flowcharts, process maps and analyses process documentation to evaluate effectiveness and efficiency.

Documents and test critical system business continuity and disaster recovery plans

Documentation of findings and discussion with management and business units

Makes appropriate recommendations and reports the results of audits and address material issues with senior management.

Reviews security assessment reports, documents issues, findings, and recommendations from security controls assessments

Install and manage SQL Database

Good understanding of Database RBAC privileges, Relational Database Management System, Scrabbling, and extraction of Data

Performed various ways of Describing and virtualization of Data.

Azure AAD and identity protection.

Home Depot

January 2017- December 2017

Vulnerability Assessment Analyst

Experienced with applying Common Weakness Enumeration (CWE) and Common Vulnerability Scoring System (CVSS) to system weaknesses.

Participated in the implementation of security programs designed to assess and minimize system vulnerabilities, coordinated the implementation of security programs across platforms.

Managed a team of 10 personnel in the IT Department

Contributed in various ways of analysing Data.

Performed SQL Database installation and management. Inalfa Roof System

July 2015- June 2016

2

IT Tech Consulting Services / Assurance Specialist

Performed tactical intelligence collection to support requests for information and generation of intelligent information for specific named areas of interest.

Investigated, evaluated, and monitored adversarial capabilities, capacity, intention, and motivations.

Good knowledge of Azure AD identity protection, Azure AD SSO, MFA, and ZERO Trust.

Performed Azure Virtual Machine creation and management, Azure Virtual Network and Azure Directories.

Implement Azure High Availability and Azure Load Balancing.

Participate in Azure SQL Database installation, Managed instances, and Azure SQL Database HA.

Implement and managed Azure Governance Solutions, Azure Policy and RBAC.

Implement Azure Server Migration to the Cloud and Security monitoring.

Good knowledge and implementation of Azure Users and Group Account.

Performed Azure Backup and Disaster Recovery.

3

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