It Auditor Change Management

PROFESSIONAL EXPERIENCE

Subiss Group – IT Auditor (Contract)

April 2022 – May 2024

Conducted comprehensive IT risk assessments and documented risks with supporting evidence.

Ensured SOX compliance across all stages, performing audits on ITGC and IT application controls.

Results: Improved control environment by implementing targeted process improvements, leading to increased compliance by 20%.

Led SOC 1 and SOC 2 audit readiness with external auditors, achieving successful audit outcomes.

Enhanced security through refined change management processes.

Kairos Vision Consult, Stamford CT – Compliance Analyst / IT Auditor

January 2018 – February 2022

Directed full audit cycle, including planning, execution, and reporting for IT systems and compliance.

Maintained continuous client relations, advising on risk mitigation and compliance strategies.

Results: Spearheaded critical SOX control assessments that led to a 30% reduction in compliance gaps.

Mentored junior auditors, supporting their professional growth and audit expertise

Spearson Limited – IT Auditor

January 2014 – January 2016

Conducted IT audits focusing on system security and regulatory compliance, developing risk assessments and mitigation plans.

Recommended strategic IT security improvements, leading to enhanced data integrity and system resilience.

Results: Played a key role in reducing data vulnerabilities by implementing advanced audit processes.

EDUCATION

Bachelor of Science in Information Systems and Engineering

Kwame Nkrumah University of Science and Technology, Ghana, 2014

CORE COMPETENCIES

IT Auditing & Risk Assessment – SOC 1/SOC 2, SOX Compliance

Internal Controls & Compliance – Process Improvement, ITGC, Change Management

Technical Skills – MS Active Directory, Azure, Linux, MySQL, GRC Tools

Professional Certifications – Certified Scrum Master, Data Analytics (MySQL, Tableau, Power Bi)

Communication & Documentation – Stakeholder Engagement, Audit

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