Risk Assessment Information Technology

ROSEMARY ENEOGWE, CISA

*********@*****.*** 773-***-****

INFORMATION TECHNOLOGY AUDITOR RISK ASSESSMENT AND COMPLIANCE SKILLS

Auditing Software: ACL Analytics, IDEA, Oracle Financials, Teammate+.

Compliance Frameworks: SOX, PCI-DSS, SOC 2, NIST, COBIT, HIPAA, ISO 27001.

Risk Management: Risk Assessment, Control Testing, Control Analysis, Audit reporting, compliance testing, security framework.

Other Skills: Microsoft office suite, Data visualization, Cybersecurity Fundamentals. PROFESSIONAL EXPERIENCES

IT Auditor – Aspinwood consulting Delaware Sep. 2020 – Present

Perform qualitative and quantitative assessment of Key risks and evaluate them by completing year-end financial audits in various departments.

Test the design and operational effectiveness of internal controls by collecting and evaluating evidence and participating in walkthroughs of business processes.

Participate in all phases of technical audits from planning and research, risk assessment, to report development and follow -up.

Report audit findings to senior executives, business managers, and partners and make recommendations for the correction of weaknesses.

Review of IT General Controls (ITGC) and various Applications, Databases and Operating systems.

Conduct testing, interview and prepare work papers, write-ups, and memos.

Document audit activities and findings.

Analyst –AK care staffing agency Illinois Oct. 2018– Aug.2020

Identified and assessed potential risks, including operational, financial, regulatory, and reputational risks which helped the operation team to address these risks.

Developed and delivered 50+ training programs to raise risk awareness among employees which increased compliance by 56%.

Maintained internal control systems by updating audit programs and questionnaires and recommending new policies and procedures.

Developed and implemented several risk mitigation strategies that minimized potential threats and vulnerabilities by 60%.

Provided recommendations to shape the future direction of the client security program.

Ensured compliance with established internal control procedures by examining artifacts such as records, reports, operating practices, and documentation.

EDUCATION

Certified Information System Auditor (CISA) 2024

M.Sc. Cybersecurity management (In view) Expected Graduation May2025 University of Illinois, Springfield, ILLINIOS

B.Sc. Degree 2012

Contact this candidate