It Auditor Principal Consultant

EBIANGA BESTMANN

858-***-**** *********@*****.***

Analytical and experienced IT Auditor with expertise in accounting and application controls reviews.SKILLS

- IT Audit Programs

- SOX Testing

- ITGC and Applications Control

- Compliance Testing

- Financial Statement Audit

- Risk Analysis and Management

- Governance issues

- Business Processes

- Understanding of networking,

hardware, and data center

- Gap Analysis

- Audit readiness

- Segregation of duties (SOD) Audits

- Review corrective action plans

- Coordination of follow-up

- Information system acquisition and

implementation

WORK EXPERIENCE

Principal Consultant in IT Audit, E. Best Associates October 2021 to Present

Audit planning, field work, testing of controls, reporting, and follow-up

Participated in Information system acquisition and implementation

Senior IT Auditor 4 Square IT Consulting, Houston, Texas September 2018 & September 2021

Reviewed IT General Controls (ITGC) across various applications, databases, and operating systems

Segregation of Duties (SOD) projects to identify conflicts or inadequate internal controls and proposed recommended solutions

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

Coordinated follow-up, reviewed Corrective Action Plans, monitored implementation, and evaluated suitability of documentations to close out recommended remediation.

IT Auditor August 2015 to September 2018

Internal Control and Review of Segregation of Duties (SOD).

Performed operational and financial integrated audits and pre-and post-implementation reviews

Reviewed systems for adequate management controls, efficiency, and compliance with policies, regulations, and accounting principles. Made recommendations when necessary.

Coordinated with various departments to create remediation plans for deficiencies found during audit.

Technologies – Windows & UNIX. Systems – ERP systems, SAP, Oracle. Others - Pacer system for plant maintenance, Vision Reporting Tool, Microsoft Office Products - Excel, Word, Power Point

EDUCATION AND TRAINING

Bachelor of Arts in Business with Accounting Major, Sheffield Hallam University, Sheffield, England

Certified Information System Auditor license - Expires January 31, 2025

Attended courses in Comptia A+ and N+

Completed computer maintenance and technician courses

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