Information MOHAMMED ASUMANA

Woodbridge, VA • 201-***-**** • adn7sc@r.postjobfree.com • Linked In

PROFESSIONAL PROFILE

Accomplished Operations Professional with over three years of experience in Auditing. Experience includes:

•Performed IT Audit using the applicable frameworks; COSO, COBIT, SSAE18, PCI-DSS with In-depth knowledge of Sarbanes-Oxley Act (SOX), Risk Assessment, IT General Controls (ITGC), SAP, using ACL and IDEA tools as well as walkthroughs and tested ITGCs and application controls.

•Perform comprehensive Security Control Assessment in compliance and risk assessment with the organizational standards and prepares reports on management, operational and technical security controls for audited applications and information systems.

•Analyzed and examined accounting records to determine a final financial status and prepared reports with detailed findings for improving operating procedures in accordance with guidelines, laws, and requirements.

• Words, Excel, excellent communication skills, multitasking with considerable ability to learn new things: team player and Relationship builder.

EDUCATION

University for Development Studies, Tamale, Ghana

Bachelor of Science: Accounting and Finance – 2016

Associate of Business Administration and Management – 2013

CISA – In Progress

PROFESSIONAL EXPERIENCE

IT Auditor, KP Global IT Group, Greenbelt MD May 2020 – Present

•Performs ITGCs audits of Change Management, Access Controls, IT Operations and Disaster Recoveries using SOX, COSO, COBIT, SSAE18, PCI-DSS Frameworks and prepares Audit reports detailing results and written recommendations.

•Developed audit programs, executed, reported to management with supporting work paper documentations and followed up on recommendations.

•Perform comprehensive Security Control Assessment in compliance with the organizational standards and prepares reports on management, operational and technical security controls for audited applications and information systems.

•Assist with walkthrough meetings and test Information Technology General Controls (ITGC) and Application Controls using COSO/COBIT framework/guidance and determines that controls are working effectively efficiently and recommends updates where necessary.

•Conducts preventive and detective SOX testing on IGTCs and Application controls in accordance with COBIT module controls using ACL and IDEA sampling tools.

•Experience performing platform reviews such as Windows and UNIX (Ubuntu) Operating Systems.

•Determines security controls effectiveness i.e., controls implemented correctly, operating as intended, and meeting security requirements, using the three basic methods of assessment - Examine, Interview and Test (EIT) while mitigating controls security through continuous monitoring.

IT Auditor, Lambda IT Consult, Burlington, MA Mar 2019 – Apr 2020

•Performed walkthrough and detailed testing of controls and evaluated the designs and operating effectiveness of controls within the IT systems based on acceptable scoping and test plan.

•Performed assessment of IT internal controls as part of financial audit and audit readiness.

•Reviewed IT General Controls (ITGC)of various applications (SAP ERP), databases (SQL) and operating systems (UNIX and Windows).

• Help Conducted IT controls risk assessment to identify system threats, vulnerabilities, and risks and worked with IT security team to gather evidence, develop test plans, testing procedures, and document test results

•Interacted with external auditors and consultants in facilitating the testing process and ensured efforts are not duplicated and submitted comprehensive audit report to management.

•Worked with engagement team to identify and resolve issues discovered during the audit and review process.

Japan Motors and Trading Co. Ltd, Internal Auditor, Accra, Ghana, Africa Sep 2017 – Dec 2018

•Conducted Internal Financial Audits, vetted and reconciled payment vouchers, conducted cash counts on sales and operational cash to tally with float balances, and audited tax returns.

•Reviewed Sales commission payments to sales executives reduced laid-over payments by a week.

•Took daily fuel checks and coupons and audited opening and closing balances to avoid discrepancies.

•Recorded daily fuel stock at the depot against opening balances to ascertain any discrepancies.

Skills

• Risk Management

•IT Audit- COSO/COBIT and FISCAM/FISMA

•ACL/IDEA

•SAP

•SOX

•Excellent Communication Skills

•Microsoft Office Suit

•Report Writing

•SharePoint

•Teammate

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