Junior Djoumessi

**** * ******* ***

Garland, Texas 75040

469-***-****

adikx6@r.postjobfree.com

Professional Summary:

Junior is an IT auditor and Control Specialist with years of experience in IT audits, control and risk assessments. In-depth knowledge of Sarbanes Oxley (SOX), Information Technology General Controls (ITGC). Skill Sets: IT Audit and Sarbanes Oxley Compliance (SOX 404), HIPAA, PCI (DSS), Assessment of Internal Controls, IT Security and Risk Management.

Competencies

Testing Reporting TOE & TOD UAT Application reviews ITGC Business Process reviews SOD Policy Reviews Professional Experience

SOAProjects, Inc Mountain View, CA

Senior Associate IT Auditor 05/2022 – Present

• Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, and controls optimization, including the configuration of controls around security, business process and within IT environments.

• Applying internal control principles and business/technical knowledge including information technology general controls (ITGC) and application controls.

• Exhibiting project management skills, including developing and managing SOX program project plans, budgets, and deliverables schedules.

• Interacting and forming relationships with project stakeholders while demonstrating an understanding of the client's business.

• Pre ITGC-Testing and supervising the ITGC, configurable/automated controls, restricted access and key report testing performed by onshore and offshore teams.

• Monitoring workloads of the team while meeting client expectations.

• Prepare and design a sample script of the workbook for the list of applications in scope.

• Supporting the team testing IT and Business processes, application and Database.

• Working closely with SMEs or application owners in relation to Change management, Logical Access and IT Operations.

• Supporting the Seniors and the Manager with monthly reports including exception/issue logs and other remediation follow ups.

PriceWaterhouseCoopers Dallas, TX

External Audit Senior Associate 01/2020 – 04/2022

• Perform audit of IT, general and application controls, information security, systems development, change management, business continuity, disaster recovery and computer operations.

• Perform IT general controls testing for Sarbanes-Oxley (SOX) 404 compliance, and Service Organization Control

(SOC).

• Perform IT Infrastructure Audit to test default account, vendor update & patches, password setting and unnecessary services running over the application such as Unix, Window, Mainframe, Network devices, Firewall, Database and Active Directory.

• Test General Computer Controls and Business Process Application controls using COSO, COBIT, PCI DSS and NIST 800 - 53 frame works and performed walkthroughs and detailed testing of controls to evaluate the design to ensure the systems are operating effectively as designed.

• Perform testing of IT General and Application controls in support of external financial audit engagements with clients include those requiring compliance with SOX utilising UNIX, AS-400, SAP, Oracle and PeopleSoft environments.

• Assist in planning, execution of audit and work closely with financial teams, operations teams, as well as the risk management team.

• Review the workflow of the list of applications that was completed by the offshore teams.

• Lead 6 interns over the summer to learn and understand the Auditing process under Samsung’s policies.

• Communicate effectively across various business units verbally and written to ensure data is accurate and detailed.

• Liaise between in-house managers/ IT departments and External Financial and Operational Auditors.

• Prepare audit scopes, reported findings and present recommendations for improving data integrity and operations. Samsung Electronics Dallas, TX

IT Auditor 05/2018– 01/2020

• Experienced with IT general controls such as access control, change management, Computer operation and Business Continuity/Disaster Recovery.

• Reviewed internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controls.

• Test of controls expert - ITGC, GSS, Interfaces, and Business Process Application Controls. Knowledge of Control Objectives for information and related Technology (COBIT) framework developed by the information Systems Audit Control Association (ISACA)

• Communicated with the company's external auditors on general computer control related matters and SOX test procedures

• Information gathered is reviewed and analysed extensively, and then compiled into a written summary report

• Ensured audit tasks are completed accurately and within established time using the applicable frameworks such as COBIT and COSO.

• Created, updated and analyse Notice of Finding and Recommendation (NFR)

• Identified Risks associated with IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications.

• Liaised between in-house managers/ IT department and external financial and operational auditors.

• Prepared audit scopes reported findings and presented recommendations for improving data integrity and operations. Certification

Certified Information Systems Auditor

App Skills:

Active Directory

SharePoint Services

SQL

Finacle

Technical abilities with tools

● Microsoft Products: Word, PowerPoint, Access, Advanced Excel, Visio, VLookup Computer Tools: ACL, TeamMate, GAMx, SharePoint, CAATs, Imperva and Rapid 7. Education

University Of Buea, Cameroon - Bachelor’s degree in Information Technology Eastfield Community College, Mesquite - Associate degree in Science

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