It Auditor Systems

Elanire J. Anonyei

Redlands, CA 909-***-**** *******@*****.*** http://linkedin.com/in/elanire

EDUCATION

IT Audit Training, Crest Consulting Group, Rockville, MD

Masters in Telecommunication and Commercial Law, University of Hertfordshire, UK

Bachelor of Laws, Madonna University, NG

CERTIFICATIONS

Certified Information Systems Auditor (CISA), In-Process

SUMMARY

IT Audit Professional with over three years of experience and expertise in IT audit fundamentals, infrastructure, process, compliance, tools testing and best practices. A dynamic, disciplined, and trusted partner with strong analytical and process-improvement experience. Team-player, problem-solver and detail-oriented with effective written and verbal communication skills.

Strong knowledge of IT auditing Standards and methodologies such as COBIT, COSO, ISO, ITIL, NIST.

Excellent understanding of IT systems and infrastructure, such as databases, networks, operating systems, servers, and applications.

Proficient in data analysis and reporting using Excel, SQL, ACL, IDEA and Access.

Excellent communication and interpersonal skills.

Ability to work independently and in a team environment.

PROFESSIONAL WORK EXPERIENCE

GETITECH LLC 02/21 – Present

IT Auditor

Provides day-to-day execution of internal audit engagements and projects such as IT general and Application controls, audit readiness, IT SOX testing, SSAE 18/service organization audit, compliance and operational audit.

Prepares and makes presentation of draft audit reports which includes formal recommendations to Management for review and proper implementation of same.

Prepares IT Audit program to include Access control, change management control, IT Operations Control and application controls; Identified deficiencies in the design and operating effectiveness of controls and provided recommendations.

Performs audit planning, conducts walkthroughs/detailed testing, and assesses the internal control environment, also provides management with recommendations on areas of potential risk and best practice recommendations.

Performs IT risk assessment and ensures that policies and procedures are implemented, also performs internal reviews which identify compliance problems that call for formal attention.

Supervises staff and periodically reviews process documentation and feedback process that ensured swift responses from management.

Liaise with external auditors during annual audit and ensures that deficiencies are remediated in a timely manner before follow up.

Urban Republic Safety 12/19 – 01/21

IT Auditor

Performed walkthrough and detailed testing projects such as Access control, change management, IT operations controls for the company.

Ensured that key controls are covered in the audit program; different departments are conducting the assessment at desired frequency and promptly correcting noted audit findings.

Assisted Operational Audits team with integrated audits including the identification and testing of IT controls supporting the business process under review.

Evaluated the effectiveness design and effectiveness of IT general and application controls, also Identified and communicated IT audit findings to Senior management.

Held meetings with subject matter experts identified as contact persons for processes being audited; engaged with and provided support to outside external auditors.

Assisted in performing compliance audit of PCI-DSS, HIPAA, IT governance audit within Windows, Linux, and Oracle Financials environments.

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