Justin Usi Erhabor

adryf2@r.postjobfree.com adryf2@r.postjobfree.com www.linkedin.com/in/erhaborusi +1-347-***-**** New York, USA

Skills: Microsoft Excel, Word, PowerPoint, JMP Statistical Software, Microsoft Project, Share Point and Archer, ServiceNow, JIRA, MS Office, Visio, Excel, Access, PowerPoint, Splunk and Dynatrace, Audit Board and teammate.

Professional Summary

Critical thinking skills, excellent written and oral communication skills, analytical skills including: SQL and ERP knowledge, application audit, interfaces, system infrastructure, COSO/COBIT, NIST, audit reports, memoranda, work papers and service communications, experience in Internal Audit/ SOX Compliance/ Risk Advisory, SOC 1, 2 & 3, SOC 1 type I, SOC 1 type II, SSAE 18 review, IT business processes, Oracle Financials, ERP system, SaaS financial systems, risk assessments, audit programs, script analysis, IPE testing and completeness and accuracy.

Professional Experience

AMAZON New York

IT Auditor SEPTEMBER 2019 – DATE

Perform ITGC to verify compliance with SOX provisions and Industry standards around areas of change management, logical access; including backup and recovery, job scheduling, and incident management.

Evaluating the technology and business-related controls for integrated IT and business auditing efforts.

Participating in the review of management's work, assessing the operating effectiveness of the SDLC lifecycle (pre-implementation) and internal post implementation testing, identifying risks and gaps in the implementations, communicating issues, and recommendations to the parties involved.

Documenting control weaknesses related to testing exceptions and assisting in preparing draft audit reports to communicate findings and recommendations to senior management.

Maintaining communication with process/control owners, stakeholders, and management for mapping, analysis, and changes in business process.

Performed follow up with control owners on remediation and review management corrective action plan

UNITED PARCEL SERVICE (UPS) Diegem, Belgium

IT Auditor 2015 – 2017

Involved in all phases of audit projects, including planning, fieldwork, reporting and follow-up as required.

Participate in enterprise-wide risk assessment efforts, planning and scoping of IT General and IT Application Controls -ITACs testing.

Participate in management directives- policies standards and procedures evaluation for compliance and also perform gap analysis to ensure alignment and compliance with best practices – NISD.

Tested the design and effectiveness of internal control by completing walkthrough of complex business processes and analyzing result.

Diligently tracked remediation plans to track and confirm proper resolution.

Completed pre-implementation and risk-based audits to achieve business objectives.

Provided support and guidance to management on how to effectively manage new opportunities and worked around identifying IT / Operational risks to improve process control, efficiency and effectiveness

DEBETIK TELECOMM Edo State, Nigeria 2012 – 2014

Sales Manager 2012 – 2014

Elaborated the local sales strategy and participated to the budget of the area, ensuring careful intelligence of competitive products and the business plans of key competitors. Prepared the most adapted offer to meet the needs of the customer. Established, maintained, and expanded customer base, and recruited and trained sales staff. Developed sales strategies and set targets. Monitored team performance and motivated them to reach targets.

Key Accomplishments:

Continued to drive and develop business by strengthening relationships with key customers.

Maintained and increased sales of the company products, reached the set targets and goals.

Education & Training

CISA in View for September 2022

Bachelor of Science in

UNIVERSITY OF MARYLAND GLOBAL CAMPUS (UMGC) Maryland, USA INVIEW

SAP Certified Application Associate / Business Process Integration with SAP ERP 6.0 EhP7

UNIVERSITY OF DUISBURG Essen, Germany 2018

Master of Science in Management

VRIJE UNIVERSITIET BRUSSELS (VUB) Brussels, Belgium 2017

Bachelor of Science in Geography and Regional Planning

UNIVERSITY OF BENIN Edo State, Nigeria 2011