It Auditor

RACHEL OKORO

469-***-**** aduj92@r.postjobfree.com

SUMMARY

An IT auditor with experience in industry frameworks and standards, includes SOC 1 & 2, PCI DSS, HITRUST, HIPAA, ERP system audits, COBIT, COSO, and SOX compliance. A highly organized professional with global cross-functional and cross-organizational experience in IT audit, enterprise architecture, and application development. I am a dedicated team player with utmost attention to detail and best practices in the industry.

TECHNICAL SKILL

Sarbanes-Oxley Act (SOX 404), PCI DSS, Risk Assessment, Internal Controls, Consulting, Unix/Linux, Window Server, COBIT, COSO, Software Development Life Cycle, Active Directory (AD), Disaster Recovery, Microsoft Office Suite

Applications - PeopleSoft ERP, JIRA, Confluence, SAP, JDE, Oracle ERP, ACL, IDEA, SharePoint

WORK EXPERIENCE

Amazon

Information System Auditor Sept 2021 - Present

●Planning, scoping, execution, and reporting of audits based on identified risks related to Amazon's Consumer businesses.

●Able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.

●Able to translate technical risks into business issues. Prioritize findings and recommendations in tune with our corporate strategy and regulations.

●Able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.

●Use my excellent writing skills to succinctly communicate complicated technical issues in business terms. Prepare reports and makes presentations to senior-level management. Interact with various levels of employees to collect and communicate information.

●Performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.

●Prepare and make the presentation of audit reports, including findings, recommended remediation plans, and assist the lead during meetings with clients’ management

Amazon

IT Audit Associate May 2019 – Aug 2021

●Assisted in performing audit planning, conducted walkthroughs, and assessed the internal control environment through control testing

●Ensured that policies and procedures are implemented, and processes are well documented and also performed internal reviews which identified compliance problems that called for formal attention

●Periodically reviewed process documentation and feedback process that ensured swift responses from management

●Liaised with external auditors and remediation of findings

●Assisted in drafting reports and participated in the reporting process

●Reviewed the work of junior IT auditors and provided performance feedback

●Provided day-to-day execution of internal audit engagements and projects such as compliance audit and operational audit

●Liaised with external auditors during annual audit and ensured that deficiencies are remediated in a timely manner before following up

●Analyzed and concluded on the effectiveness of control environment

●Performed operational and compliance audits of enterprise activities

Lowes

Cashier / System Technician June 2017 – May 2019

●Responsibilities include installation of appliances, video cameras, phones, and voice install, service changes and disconnects in customer homes as well as places of business

●Performed routine maintenance work on any customer facing issues with regards to their services.

●Successfully promoted and retained the company’s services to existing customers and new customers. And retained a good customer satisfaction feedback as a Tech.

EDUCATION AND CERTIFICATION

●Midwestern State University, Wichita Falls, TX 76308 — Graphic Design, 2019 - 2020

●Collin College – Associate in Computer Studies – Expected graduation in 2024

●Online IT Audit and Cybersecurity Self Training course – Coursera and Youtube

●Certified Information System Auditor (CISA) – Studying for my exam to be taken in February

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