It Auditor Security
Resume:
Tatiana MABIALA
Annapolis, MD 21409
Cell: 443-***-****
***********@*******.***
IT AUDITOR
IT Auditor with 3 years of experience testing IT General Controls and Application controls using FISCAM, SOX, COBIT, NIST, ISO, SSAE 18 and FISMA frameworks.
FISCAM SOX HIPAA SOC COSO COBIT Windows Unix FISMA OMB A123 SSAE 18 Microsoft Office Teammate
Career History
IT Auditor
CHC, MD April 2018 – Present
Evaluated compliance with corporate security policies from planning phase to completion using FISCAM Framework and NIST in performing audit.
Performed walkthroughs and detailed testing of controls to evaluate the design and operating effectiveness of controls in federal government agencies.
Tested Access Control, Change Management and Contingency planning for Audit projects.
Communicated IT audit findings to both senior management and clients
Documented accurate minutes, compile client meeting agendas, host client status meetings as needed for all meetings held with the client during the course of the audit
Helped identify performance improvement opportunities for assigned clients
Experience in IT auditing with emphasis on commercial public companies and federal government departments using ITGC and Application Controls.
Assisted with walkthrough and audit status meeting to evaluate the design and operating effectiveness of controls.
Identified and communicated IT audit findings to senior management and clients.
Conducted testing of Federal Government clients’ IT security programs using testing techniques including inquiry, inspection, and observation
Coordinating IT related SOX compliance processes, assessing IT general controls in connection with program development, change management, computer operations, security and configurations as well as vendor service providers
Tested controls using COSO, COBIT, SOX and HIPAA for commercial companies
Education
BS, Information Technology Cybersecurity University of Maryland ( in Progress)
University Marien Ngouabi, Brazzaville, Republic of Congo
BS, Business Administration Degree
AA, Business Administration, GTCC Jamestown, NC
CICA
CISA- In progress
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