IT AUDITOR

IT AUDITOR

Detailed oriented IT Auditor with years of experience testing ITGC and Application controls using FISCAM, SOX, NIST, ISO, SSAE 18 and FISMA frameworks. Proven reputation for establishing priorities, scheduling, and meeting deadlines and exceeding demands.

WORK EXPERIENCE

IT Auditor/ Compliance Analyst,

ClickHouse Consulting, MD July 2017 - Present

•Tested IT General Controls and Application Controls using FISCAM, FISMA and NIST 80053r4 for federal agencies.

•Assisted with System walkthrough and Audit status meetings.

•Perform assessment of IT internal controls as part of financial statement audit using OMB Circular-A 123

•Knowledgeable in-Service Organization Control (SOC)/ SSAE 18 Review, HIPAA, COBIT and COSO frameworks.

•Tested Access Controls, Change Management and disaster recovery using SOX for Commercial clients.

•Maintain good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services

•Identified and prepared a corrective action package that recommends a solution to a discrepant condition and describes how the solution should be implemented.

•Assisted with client meetings to discuss areas to be tested: Configuration Management, Identity and Access Management, IT Operations and Contingency Planning.

•Assisted senior level staff with Risk Assessment, conducting onsite interviews and testing.

•Conducted testing of Sarbanes-Oxley (SOX) and Service Organization Control (SOC) SSAE 18 Review]

•Coordinated with IT department and external auditors during SOX IT testing.

•Assisted in communicating identified IT audit findings to senior management and clients

Help Desk Technician,

mProve Health, a Bracket Company. January 2017 – July 2017

Create, respond to, execute, and close support tickets in a timely manner using Remedy ticketing system.

Serving as the first point of contact as Tier One and Two help desk

Providing fast and useful technical assistance for clients’ computer systems.

Following up with clients to make sure issues are correctly solved and that systems are fully functional.

Solving client issues through remote assistance and asking pertinent questions.

Installing networking devices onto client networks.

Using Active Directory and managing created user accounts.

Provides laptop/desktop-imaging support to ensure correct implementation procedures.

EDUCATION

ITT Technical Institute, Springfield, Virginia

Bachelor’s Degree in Cyber Security

CERTIFICATIONS

CompTIA: Security +

CISA - in progress

SKILLS

Teammate

Microsoft SharePoint

Windows 7 &10

MAC and Mobile Devices (Android and IOS)

Microsoft Office 365

Remedy Ticketing System

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