Chidinma Nancy

Mobile: +1-409-***-****

Email: aduued@r.postjobfree.com

Profile

Chidinma Nancy is a certified IT auditor with less than 2 years of Information Technology experience and 8 years of experience in internal audit. A technology enthusiast and career top performer with a solid technical, program and service management background. Chidinma has in-depth knowledge of Sarbanes-Oxley Act (SOX), export control, IT risk management and holds CompTIA Security+, AWS Cloud Practitioner, Scrum, product owner and CISA certifications, along with a Master’s in Accounting. she most recently worked in a client facing role supporting Houston Methodist hospital medical center in evaluating its IT General control, physical security landscape, Surge Testing and Cloud Compliance for ISO 27001, 27017, 27018, 9001, MTCS, CSA STAR

Professional Experience

Houston Methodist Hospital (HMH) - Houston, TX 08/2022 – Present

IT General control

• Information risk management, audit and compliance professional with experience in operational and systems audit, risk assessment, general system controls and financial information 4 implementation assessment.

• Audit portfolio includes private and public companies in diverse industries.

• Has delivered optimum benefits with technical proficiency to organizations in the manufacturing, telecommunications, finance and energy.

• Has performed Audit Assessment with ITGC and Application Controls.

• Knowledge of tools such as Excel, Visio, and Share Point Based System

World Financial Group (WFG) - Houston, TX 06/2021 – 08/2022

IT Risk Analyst

• Participate in the planning and execution of IT audits, perform walkthroughs and testing procedures on SOX IT controls (ITGCs and application controls), document testing results and communicated findings to the process owners and management.

• Perform SOX audit by analyzing and assessing company’s technological infrastructure and sox- in scope applications to ensure processes and systems run accurately and efficiently, while remaining secure and meeting Sox compliance regulations.

• Work with applications and tools that are in-scope with SOX by testing the IT General controls to make sure they are designed adequately and effectively operating; such controls as logical access controls, program change management controls, backup and recovery controls, data center physical security controls, system development life cycle controls, and IT/Computer operation controls.

• Identify control issues and provides value added recommendations to strengthen internal controls, while recommending area for future IT Audit considerations. Provide assistance to external auditor in performing Auditing.

• Establish working relationships with IT and business units at various levels to identify and understand process changes or system implementations that are relevant to SOX compliance.

• Collaborate with management to evaluate Business Recovery and Continuity Plans as well as implement controls in new systems deployment.

• Prepared audit scopes, reported findings, and presented recommendations for improving data integrity and operations.

Rivers state university – Port Harcourt, River’s state 05/2013 - 09/2019

Financial Business Analyst/ Internal control auditor –

• Reviewing institute budgets, making recommendations, and helping to refine operations and increase efficiency, collaborated with key stakeholders to Identify the challenges and opportunities to improve the Institution financial Running process and their impact.

• Consult with management to ensure agreement on system principles.

•Expand or modify system for fee collections to improve service flow.

EDUCATION

• M.Sc. Accounting

• B.Sc. Accounting

CERTIFICATIONS

• Certified Information Systems Auditor (CISA)

• Certified Professional Scrum Master I (PSM I)

• Certified Scrum Master (CSM)

• Texas Department of Insurance – Licensed General Line Agent

• Texas Health &Human Services Commission – Certified Nurse Aid

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