It Auditor Information Technology

Yaw Appiah

* ***** *** *** ***, Fairfield OH ****4

443-***-**** **********@*****.***

IT AUDITOR

IT Auditor with about 3 years of experience testing Information Technology General Controls (ITGC) and Application controls using SOX, FISCAM, NIST, and SOC frameworks.

Relevant Experience

IT Auditor

Longview Technology Solutions (LTS), Herndon VA

Jan 2019 – Present

Tested Access Control, Change Management and Contingency planning for Audit projects.

Evaluated compliance with corporate security policies from planning phase to completion using FISCAM Framework and NIST in performing audit.

Performed walkthroughs and detailed testing of controls to evaluate the design and operating effectiveness of controls in federal government agencies.

Managed the PBC List for the Audit team.

Communicated IT audit findings to both senior management and clients

Documented accurate minutes, compile client meeting agendas, host client status meetings as needed for all meetings held with the client during the course of the audit

Assisted with walkthrough and audit status meeting to evaluate the design and operating effectiveness of controls.

Helped identify performance improvement opportunities for assigned clients

Experience in IT auditing with emphasis on commercial public companies and federal government departments using ITGC and Application Controls.

Identified and communicated IT audit findings to senior management and clients.

Conducted testing of Federal Government clients’ IT security programs using testing techniques including inquiry, inspection, and observation

Coordinating IT related SOX compliance processes, assessing IT general controls in connection with program development, change management, computer operations, security and configurations as well as vendor service providers

Tested controls using COSO, OMB A-123, COBIT, SOX and HIPAA for commercial companies

Education

Strayer University

Bachelor of Science: Information Systems in Homeland Security Management

CISA- In process

Skills

Proficient in Microsoft Office (word, Excel, Power point, outlook)

Planning and Organizing

Problem solving, Reasoning, and Creativity

Positive attitude, Motivation, and Commitment

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