469-***-****

ad46iq@r.postjobfree.com

Microsoft Office

IT audit professional with proficiency in ITGC and IT application controls testing. Has in-depth experience using PCI DSS, COBIT, COSO, FISCAM, FISMA, performed SOX Compliance Audit, SSAE 16 and ITGC Audit. Outstanding problem-solving and teamwork abilities. Adept at working with private, and public clients. Skilled at inspecting organizations' operations, analyzing potential risks and providing recommendations to improve operations.

Dallas,

Jan 2020 — Present

Performed audit of IT general controls such as access control, change management, IT Operations, disaster recovery and platform reviews

(Windows)

to verify design adequacy and operating effectiveness of controls to meet Participated in the creation of Risk Control Matrix — (RCM) that capture risks Performed SOC I, Il, Ill and SOC I type 1 audits using COBIT & COSO framework, and review SSAE18 and SOC I type 2 reports.

Executed Information Security controls testing around administrative, physical and technical safeguards to determine design appropriateness and operating effectiveness.

Performed Cloud Computing audit testing confidentiality, integrity, availability, security access control, compatibility, and encryption to determine design adequacy and operating effectiveness.

Led IT Implementation and testing of internal controls over financial reporting: Sarbanes Oxley Act (SOX), performs Walkthrough of controls and evaluates operating effectiveness of controls.

Validated IT control implementations, performed risk-based audit. Reviewed CAP; validated remediation control.

Performed IS audit on routers, switches, firewalls and remote access. Conducted root cause analysis of vulnerabilities and coordinates with appropriate stakeholders to remediate findings on IT audit engagements within schedule and budget constraints.

Responsible for planning IT audit engagements, including preparing and monitoring budget, as well as scheduling and coordinating resources needed to complete the audits.

Performed data analysis of journal entries as part of financial statement audits Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement. Completed audit papers by thoroughly documenting audit tests and findings. Dallas,

Jan 2018 — Dec 2019

Provided diagnostic/walkthrough information for employees via phone calls. Developed and maintained local networks in ways that optimize performance

Ensured security and privacy of networks and computer systems Provided orientation and guidance to users on how to operate new software and computer equipment.

Performed troubleshooting to diagnose and resolve problems (repair or replace parts, debugging etc.)

Maintained records/logs of repairs and fixes and maintenance schedule Economics, Enugu State University of Science & Technology Nigeria Dec 2013

XP, Vista, 7, 8 and 10

Mac OS

October 2023

Agile Project Management

October 2022

Foundation of Project Management

October 2022

Project Execution: Running the Project

October 2022

Project Initiation: Starting a Successful Project

October 2022

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