It Auditor Account Specialist

A result-oriented, detailed and self motivated IT Audit professional with experience in performing risk assessment, ITGC and ITAC testing around systems and their underlying infrastructure. Technology risk and compliance expertise in performing controls assessment associated with requirements for COSO, COBIT and NIST frameworks. I possess excellent communication, relationship management, collaboration, analytical and problem solving skills with great attention to details as well as time management.

STAFF IT AUDITOR — AUTOMATED HEALTH SERVICES

, January 2022 - Present

INTERNAL AUDITOR — SITEL GROUP

, November 2020 - January 2022

ACCOUNT SPECIALIST — Sevita Health

, May 2020 - November 2020

Love Ige Phone 317-***-****

Email *********@*****.***

• Various control testing including, application control, IT general controls and change management control Perform walkthrough and detail testing of control to determine if controls are properly designed and operating effectively

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• Document control weakness and testing expectations

• Demonstrated an understanding of federal security standards

• Prepared accurate documentation of workflows in It processes and report test results.

• Provided guidance to management on financial and operational risk management processes.

• Investigated discrepancies in financial records and identified areas of improvement.

• Review IT General controls and various applications, databases, and operating system

• Report any problem in audit process in audit process to manager for resolution

• Performed audits over application security involving the client's ERP system (SAP) Prepared audit scopes and reported findings and presented recommendations for improving data integrity and operations

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• Assisted in production risk assessment.

• Completed risk assessments for assigned business functions to provide input into annual audit plan.

• Complete enrollment by analyzing and auditing documents

• Provides information by collecting, analyzing, summarizing data, and responding to request

• Maintains quality by monitoring standards and advising supervisor on potential problems

• Employs research and data-gathering skills to prepare proposals and presentation CAREER OBJECTIVE

EXPERIENCE

BUSINESS ADMINISTRATION/INFORMATION TECHNOLOGY

— Indiana University-Purdue University Indianapolis Indianapolis, IN, May 2020

Relevant Coursework

• Prepares report and contract by collecting and analyzing information.

• Employed research and data-gathering skills to prepare pricing models, proposals and presentations. Liaised with compliance and risk department to eliminate procedural errors and minimize operational and reputational risk.

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• CISA in progress.

• Multi-tasking • Microsoft Office.

• Documentation. • Risk management.

• Share point. • ITGC Audit.

• HIPAA. Great team player, logical reasoning, and ability to pay attention to detail.

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• Oracle Data Base

English

Advanced

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EDUCATION

SKILLS

LANGUAGES

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