It Auditor Staff

Chidinma Ekwem

Houston, TX 281-***-****

*************@*****.***

IT Auditor

Experienced Information Technology Auditor with a demonstrated history of working in the information technology and industry. I am skilled in IT Audit, Risk Assessment, IT Compliance. CISA certification in progress.

Professional Experience

4 Square IT Consulting

Staff Auditor Houston, TX September 2020– Current

Prepare audit documentation to support work perform

Perform Audits over application security involving the Company's ERP systems. (Oracle Financial& People soft) and execute audit strategy.

Conduct audits of information systems under the direction of an in-charge auditor, review new and enhanced systems during the development life as assigned, assist external auditors with their annual review, perform special audits such as IT General Controls.

Document work done by preparing concise work papers containing walkthrough and test of controls to determine design appropriateness and operating effectiveness.

Perform operational and compliance audits of enterprise activities.

Maintained good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.

Review of IT General Controls (ITGC) and various applications, databases, and operating systems.

Prepare and make presentation of audit reports, including findings, recommended remediation plans, and lead meetings with clients’ management.

Discuss the remediation process on past security vulnerabilities with the client

Waller County Courthouse office of Emergency

Management internship Waller, TX May 2022- August 2022

Possessing specialist knowledge of operating systems, devices, applications and software

Providing technical support to teams within the organization, and to external clients when required

Managing ticketed query system and ensuring comprehensive database of queries and resolutions is kept up to date

Maintaining and updating technical documents and procedures

Preparing maintenance plans and upgrading schedules for the organization’s systems

Developing reports for teams across the business

TECNICAL SKILLS

Compliance

Documentation

Risk Management

ITGCs

Microsoft Office

Attention to Detail

Education & Certification

Bachelor of Science in Criminal Justice

Prairie View A&M University, Prairie View, Texas

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