Internal Auditor (Information Security)
Resume:
NZE A. CHIMEZIE
**** ****** **, **** ****, California, 91737
● adc2ek@r.postjobfree.com c: 909-***-****
Computer Skills & Audit Tools: MS Office Product: MS Word, MS Excel, MS Project, MS PowerPoint, MS Outlook, MS Access, TeamMate, Microsoft SharePoint, Access, CITRIX Office Tools, V-Look Up, ACL, and Outlook Express, Scanning tools: Foundstone and NESSUS, HTML/CSS/JavaScript. Employment
Capital Group
Internal Auditor (Information Technology) Mar 2019 – Current
• Perform IT general controls and IT application controls, SOX testing using COSO and COBIT frameworks.
• Conduct various categories/classes of IT audit projects such as; financial audit (balance sheet and income Statement audit), other form of attestation engagement SSAE18, SOC I, II & III and audit readiness to identify and correct internal control weakness.
• Perform and manage the IT audit team that performs PCI DSS and cyber security audit.
• Conduct Business Continuity Plan and disaster recovery based on COBIT and COSO framework, Network security and vulnerability assessment, payment processing system and provisioning.
• Perform operational and compliance reviews for reasonable assurance regarding clients’ achievement of internal control objectives - operating efficiency and effectiveness, reliable financial reporting, and compliance with applicable laws and regulations.
• Conduct and supervise all aspects of the end-to-end IT audit process to include engagement planning, coordination, scope determination, risk and control identification, design of audit program procedures, testing, evaluation and analysis of results.
• Identify key risks in the risk assessments related to Operations, Procurement, Revenue, Property, Budget, and IT processes.
• Review processes for appropriateness, assist in gap assessment, identify weak controls, and provide remediation strategies for risk mitigation.
• Participate in kick-off, walkthrough meetings, exit and correspond with clients on requests or findings.
• Participate in disaster recovery procedures across Windows, O/S, UNIX, database, servers and other infrastructure audit.
Capital Group
staff Internal Auditor (Information Technology) Oct 2016 - Mar 2019
• Performed ITGCs and application controls testing internally for the company.
• Involved in the execution of audits at the firm's affiliate locations which included all phases of the audit
(planning to follow-up).
• Reported IT control deficiencies and provided recommendations to resolve deficiencies.
• Participated in the assessment of the operating effectiveness of the SDLC, identifying risks and gaps in the implementations, communicating issues and recommendations to the parties involved.
• Assisted in Operational and Compliance audit processes such as the documentation of policies / procedures and control narratives.
• Involved in performing technical audits of IT infrastructure controls, including operating systems, databases, network devices, IT operations and disaster recovery. Capital Group Nov 2016 - Feb 2018
Administrative Assistant
• Daily office management; coordinated and assisted with special projects.
• Organization and coordination of events.
• Maintained appointment calendars; screening of telephone calls, voicemail and emails.
• Prepared Excel and PowerPoint spreadsheets; composed correspondence (strict attention to proof-reading and grammar).
• Maintained a high level of strict confidentiality and diplomacy.
• Inbound/Outbound call center - heavy phone volume, working in a fast-pace environment.
• Provide analytical administrative support for top level executives and management.
• Bookkeeping; procurement of office equipment and supplies.
• Processed; maintained personnel records, timesheets, and vacation schedules. Certification
CISA – Scheduled for August, 2020
CIA – Scheduled for June 2020.
Education
Anglia Ruskin University Cambridge, England, UK
Master of Business Administration 2016
Nnamdi Azikiwe University, Nigeria 2011
BS, Environmental Management
Contact this candidate