Chase Bank It Auditor
Resume:
Aminat Balogun ****************@*****.***
***** ******* ****, ****** ** 75287
OBJECTIVE
IT Auditor with over 6 years of experience in internal controls and IT general and application control testing. Work performed has included internal control testing, walkthrough, audit readiness follow-up and test of controls. A hands-on, dynamic leader with over 5 years of experience guiding and motivating cross functional teams. Strong communication skills, ability to multitask, and able to work in a fast pace working environment. Analytical IT Auditor with strong strategic planning, problem solving, and project management expertise. A self-directed professional able to excel in any environment.
SKILLS
EDUCATION
WORK EXPERIENCE
oSENIOR INTERNAL AUDITOR
CHASE BANK
06/2019 – 05/2022
•Designed and performed audit tests to evaluate the efficiency and effectiveness of these controls.
•Prepared reports on results of audits and made recommendations for control and operational improvements to management.
•Performed assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness.
•Reviewed of IT General Controls (ITGC) and various applications, databases and operating systems.
•Documented control weaknesses and related testing exceptions.
•Identified and communicate IT audit findings to senior management and client.
•Analyzed data for deficiencies, duplication of effort, fraud or lack of compliance.
•Documented and track deficiencies, develop recommendations, and prepare audit reports
•Identified and documented audit issues including the preparation of reports of written findings and recommendations.
•Provided recommendations for business process improvements and internal controls.
•Completed assigned work within defined scopes, budgets and schedules.
•Participated in SAP Transaction testing to perform, including testing of segregation of duties to assist the client in improving their user management, authentication management, authorization management, access management, and provisioning capabilities.
•Managed multiple associates over the testing of IT General and Application controls in support of external financial audit engagements.
•Provided training and guidance to less experienced auditors.
•Performed Technical IT controls reviews including database, operating system, data warehouse and reporting tools.
•Participated in the development of annual IT audit programs and resolve complex audit problems.
•Supervised and monitor the SOX IT assessment in the use of the COBIT frameworks; SOC audit.
oINTERNAL AUDITOR
GLO NETWORK
06/2015 – 04/2019
•Performed and lead risk-based information technology audits. Manage, counsel, and develop staff during each engagement.
•Evaluated the effectiveness of key processes, practices, and controls against relevant standards.
•Designed and performed audit tests to evaluate the efficiency and effectiveness of ITGC.
•Worked with external auditors and provided coordination for the annual financial statement audit.
•Participated in SAP Transaction testing to perform, including testing of segregation of duties to assist the client in improving their user management, authentication management, authorization management, access management, and provisioning capabilities.
•Participated in the development of annual IT audit programs and resolve complex audit problems.
•Developed test plans; testing procedures and documented test results and exceptions; assess the qualities and conditions of controls; report findings and make adequate recommendations to the effectiveness of the organization’s internal control system.
•Prepared work papers and written summaries of findings and recommendations.
•Reviewed and analyzed financial and operational transactions, documents, records and reports in order to obtain facts and verify accuracy.
•Performed post audit follow up to determine if corrective actions have been taken and determine the adequacy of corrective actions taken by units to improve deficiencies.
•Prepared and made presentation of audit reports, including findings, recommended remediation plans, and lead meetings with clients’ management.
•Performed audit of IT general and application controls, information security, systems development, change management, business continuity, disaster recovery and computer operations.
•Conducted IT audit planning, fieldwork, walkthrough of controls, detailed testing of controls and creation of clear and accurate documentation of workflows of IT process, and report test results and exceptions.
Strategic Planning * IT Risk Assessment * Proficient in Microsoft Office Tools *Sarbanes-Oxley Compliance
Change Management * IT Operation * ITGC testing * Project management * Problem Solving
Strong interpersonal skills * Excellent communication / writing skill * Self-started, flexible, innovative and adaptive
ACCOUNTING
Igbinedion University
CISA – In progress
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