Development Analyst It Auditor

Ubanii Irenus

Lake Dallas, TX ***** 972-***-**** adrwsu@r.postjobfree.com

Objective

ITGCs and IT Application Controls (ITACs) testing, Risk-based Audit, Walkthrough, Risk Assessment, Management Directives - Policies, Standard and Procedures, Internal Audit, SOX, Backup & Disaster Recovery, SOC I, II & III, SSAE 18, and PCI DSS.

Audit Tools

MetricStream, SharePoint, TeamMate, Word, Excel, Power Point, Outlook, Pivot Tables, Visio, V-lookup, Splunk and Nexpose.

Experience

SunTrust Bank IT Auditor August 2018 – till date

Involve in the execution of the IT audit processes (planning, fieldwork, reporting and follow-up), in identifying key internal controls to establish the scope and objectives of audits.

Execute IT General Controls (ITGCs) and IT Application Controls (ITACs) testing using a risk-based method, to establish design appropriateness and operating effectiveness.

Conduct SOC 1, 2, 3, SOC 1 Type I, and review SSAE 18 and SOC 1 type 2 reports for design adequacy and operating effectiveness.

Execute annual PCI DSS and SOX Compliance audits to determine design appropriateness and operating effectiveness in accordance with the regulatory requirements.

Execute IT infrastructure control testing within the Network, Servers, Database, Operating System, systems monitoring, capacity management, security, access controls, configuration management, backup, and recovery, change management.

Conduct SDLC – pre and post implementation reviews to determine design adequacy and operating effectiveness of controls.

Involve in the enterprise risk assessments to assist internal audit department management in formulating risk-based audit plans.

Design and execute audit program/test plans/test procedures for effective execution of controls in accordance with Internal Audit Standards.

Engage in the follow-up with management to ascertain implementation of recommendation milestones were met, and sustainability of controls were implemented. Evaluate the adequacy of the corrective action plans (CAP).

Present audit results to upper management, discuss conclusions, and recommend corrective action to improve operations and remediate control weakness noted.

Draft initial audit reports for management and the Audit Committee/Board of Directors.

Execute information security controls testing preventive, corrective, detective and compensating controls for design adequacy and operating effectiveness.

Perform Cloud Computing control testing to determine design adequacy and operating effectiveness of tested controls.

Determine the design appropriateness and operating effectiveness of key IT controls that affect the security and processing integrity of information systems.

Working knowledge of audit frameworks and standards - COSO, ITIL, ISO, NIST Standards and COBIT 5.0 frameworks in executing complex IT audit projects.

SunTrust Bank Business Development Analyst May 2017 – July 2018

Drove excellence in business, clinical, and financial operations in the region through data analysis and strategic planning.

Created a culture where staff are engaged, challenged, and efficient in carrying out job responsibilities.

Built a high performing team with high morale and addresses performance issues quickly and decisively.

Partnered with clinical leadership to ensure compliance with all clinical policies and training programs.

Identified methods to increase business opportunities and scope of services provided by the Centers while maintaining budgetary performance.

Education and Certificate

· BS, Psychology - University of Jos, Nigeria 2016.

· CISA – preparing to write a test in December 2022.

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