It Auditor Senior

IT AUDITOR

IT Auditor with experience in IT auditing focusing on IT general controls (ITGCs) and IT application control testing. Detail oriented, with excellent communication skills and experience in assessing and optimizing internal controls.

PROFESSIONAL EXPERIENCE

Deloitte, VA

Senior IT Auditor 05/2022- present

Plan day-to-day IT Audit engagement activities for clients, including SOC Audits, SOX engagements, financial statement audits within multiple industries.

Coordinate and integrate the test of design and effectiveness of subsystems and functions.

Helped to identify performance improvement opportunities for assigned clients.

Offered guidance to associates and consultants on engagements.

Developed and maintained a positive and productive relationship with clients while fostering positive attitude among engagement team members to ensure consistent performance results.

Orange People USA

IT Auditor 06/2019 – June 2022

Performed and tested ITGC and Application Controls using SSAE 18, COSO, FISCAM, HIPAA, and NIST 800-53r4.

Perform audits on UNIX, Windows, Mainframe, other IT Infrastructures and Disaster Recovery.

Assisted with walkthroughs and held meetings with client to discuss areas.

Assisted in Developing audit plans and programs to evaluate control areas on projects such as financial statement audit, SOX testing, COBIT, and FISCAM.

Performed integrated audits requiring technical skills for evaluating network and application development and compliance with corporate security policies from planning phase to completion, also used PCI DSS, OMB Circular A-123, FISCAM Frameworks in performing audit.

Testing and Documentation of key SOX and IT General controls leveraging a defined process compliance monitoring process.

Tested ITGC (Access, Change Management, Contingency Planning) controls and Application controls using FISCAM framework.

Experience in performing Application control, Financial Improvement Audit Readiness (FIAR) Audit in Government agencies.

Worked with engagement team to identify and resolve client issues discovered during Audit and Review Process.

Worked with the IT management team to evaluate controls, performed assessments, monitored regulations, and worked with auditors to ensure company compliance.

Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform Audit Services.

Managed the PBC’s and PBC List for the audit team.

EDUCATION & CERTIFICATIONS

Bowie State University, Bowie MD

Bachelor of Business Administration: Marketing

CISA -In Progress

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