SUMMARY

IT Audit professional with *+ years of experience and remarkable qualifications in performing IT audits. Experienced in multiple frameworks such as RMF, COSO, FISCAM and COBIT. I’m able to demonstrate proficient knowledge in Information Technology General Controls (ITGCs), Risk Assessment, SOX audits and Application Controls. Fast learner, Analytical thinker, and self-motivated IT Audit professional flexible to work independently and in a team. Eligible to attain security clearance if required.

IT AUDIT PROJECTS

SOX Audit Testing

Information Technology General Controls (ITGCs)

HIPAA Audit

PCI-DSS Compliance Audit

SSAE 18/ SOC Audit

Financial Statement Audit Support

OBM Circular A-123 Audits

EXPERIENCE

RMA Associates Arlington, VA

IT Audit Associate 05/2019 – 08/2020

Support IT Audit Readiness by assessing FISCAM Controls

Develop IT auditing skills to support the technology risk assessment needs of audit engagements including SOX, A-123 Review, and SSAE1 (SAS70)

Obtain evidence that physical controls are in place to protect against inappropriate access to

protected data

Perform audit procedures including; planning, inquiry, developing work plans, testing, and reporting

Conduct automated internal controls in support of the SOX compliance program.

Document internal controls (both IT controls and some business cycle)

Document control weaknesses and related testing exceptions.

Follow up on audit findings to ensure that management has taken corrective actions

Experience with requesting importance audit evidence (PBC’s) and ensuring the PBCs are accurate for testing purposes.

Maintain good working relationships from client’s leadership to staff level employees to enhance customer satisfaction with audit services.

Immersion Consulting Annapolis, MD

Staff IT Auditor 02/2017 to 05/2019

Involvement with testing Change Management, Access Controls and IT Operations using

COBIT and FISCAM frameworks

Familiar with Federal Information Security Management Act (FISMA) audit using NIST

800-53r

Performed SOC 1 audit, PCI DSS audit and HIPPA audits.

Knowledge of ERP systems (NetSuite, Deltek CostPoint, PeopleSoft) for diverse clients

Prepare audit objective documents, develop testing plans, obtain necessary documentation (PBC’s) to test processes and document outcomes

Perform Test of Design (TOD) and Test of Operational Effectiveness (TOE)

Monitor Segregation of Duties to ensure access is being controlled

Perform walkthroughs to obtain and understand processes of controls

EDUCATION

Northern Virginia Community College Alexandria, VA

Associates of Science

SKILLS

Proficient understanding of ACL, Microsoft Teams, and Microsoft SharePoint

Strong analytical, problem solving and organization skills

Proficient in Microsoft Office (Excel, Word, PowerPoint and Access)

Exemplary leadership skills and willing to travel as work requires

Good interpersonal skills, able to maintain good working relationship with team/clients

CERTIFICATION

CISA (In Progress)

FABIOLA DENTO

Email: adg309@r.postjobfree.com

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