IT Auditor

CHIGURUM EGUMAH

Sanford, US 407-***-**** **************@*****.*** Sr IT Auditor linkedin.com/in/egumah333aa686 SUMMARY

Goal-Oriented IT Audit Professional with over 5+ years of experience in technology, manufacturing, and banking sectors. Creative problem- solver with a proven track record of transforming ideas into action through intelligent planning and systems-oriented thinking. Adept at planning, execution, and managing IT controls, data privacy audits, and system implementations while ensuring compliance with professional industry standards. Communicates cross-functionally and at all levels of an organization, fostering positive working environments and strong team relationships. Skilled in workload management, budget establishment, and adhering to time frames for audits, project close-out, and issue identification. Experienced in preparing audit reports, supporting documentation, and workpapers in line with departmental standards. Proficient in risk assessment, internal audit plans, and providing technical and operational assistance as an IT subject matter expert. Capable of mentoring team members and utilizing data analytics for effective IT auditing concepts. EXPERIENCE

IT Auditor Amazon 06/2021 to Present

Managed and led IT audit teams focusing on cloud security, access controls, and data privacy, ensuring 100% adherence to internal policies and external regulations. Developed and executed IT audit plans, conducted audit testing, and compiled detailed audit reports, mitigating security vulnerabilities by 20%

Executed comprehensive reviews of network security, identity management, and data protection policies, achieving 100% compliance with ISO 27001 and PCI DSS standards and reducing security incidents by 15% Compiled and presented audit findings and recommendations to senior management, driving key security and compliance decisions and contributing to a 25% improvement in control effectiveness and risk mitigation Collaborated with cross-functional teams and stakeholders to enhance IT controls and develop secure software deployment practices, improving compliance adherence by 20%

Facilitated regulatory reporting and audits, achieving 100% on-time and error-free submission of compliance documentation Assessed firewall rulesets and router configurations for proper segregation of duties among different users IT Auditor PNC Bank 06/2019 to 06/2020

Conducted detailed testing of financial internal control activities, identifying control gaps and recommending corrective actions Coordinated IT audits and compliance activities, ensuring adherence to regulatory standards and improving audit efficiency by 20% Implemented a real-time compliance monitoring system for federal and state regulations, identifying and resolving 10+ noncompliance issues monthly within 48 hours, ensuring adherence and improving audit efficiency by 20% Analyzed and interpreted regulatory updates, advising management on potential impacts to the bank's compliance strategy Conducted compliance reviews on financial systems, identifying control gaps and recommending enhancements to mitigate risks Facilitated regulatory reporting and audits, achieving 100% on-time and error-free submission of compliance documentation Developed and maintained compliance policies and procedures, providing training and support to ensure adherence across departments Provided guidance on best practices related to IT governance, risk management, and compliance requirements IT Auditor Chevron 06/2020 to 06/2021

Led the delivery of IT general controls (ITGC) and application controls audits across multiple business units, focusing on ERP systems such as SAP and Oracle, ensuring 95% compliance with established control standards Directed the implementation of Chevron's IT risk management framework, aligning audit methodologies with COBIT and NIST standards, resulting in a 20% increase in audit efficiency

Conducted interviews with C-level executives and network administrators to gather and document evidence, ensuring comprehensive audit coverage

Traveled to client locations to perform test procedures and gather high-quality evidence, contributing to the development of robust audit reports

Directed the development of IT audit programs and documentation standards, increasing the consistency and quality of audit reports by 30% and reducing review time by 15%

Reviewed system development life cycle documents including functional specifications, design documents, test plans, and scripts for accuracy and completeness

Assisted in developing disaster recovery plans involving backup strategies and testing procedures Documented audit findings and developed recommendations for corrective action plans to address identified deficiencies EDUCATION

Bsc Human Kinetics University of Port Harcourt 2011 to 2011 SKILLS

Proficient in using audit tools such as SQL,

Peoplesoft, Stealth Intercept, IBM Open

Pages, Oracle EBS, Excel (including pivot

tables), and BCP tool to support audit

processes and compliance monitoring

Expert in Governance, Risk, and

Compliance (GRC) frameworks including

PCI-DSS, HIPAA, ISO 27001, SOX, NIST,

COBIT, and COSO. Skilled in ensuring

compliance with regulatory requirements

and improving overall compliance by 20%.

Audit and Controls: Conducting audits,

executing tests, reviewing audit findings,

developing IT audit plans, implementing

audit programs, participating in audit

engagements, evaluating IT systems, IT

application and IT infrastructure controls

testing, Third Party Risk Management

(TPRM) assessments, Vendor Risk

Management, Risk Control Matrix, IT

Audit Methodology, performing test

procedures, documenting evidence

Technical Skills: Expert in IT controls and

data analytics, including ITGC, Business

Continuity Plan, Disaster Recovery, Data

Center, Risk and Control Assessment

(RCSA), analyzing data, testing large

volumes of data, Excel, pivot tables,

QuickBooks

Policy and Procedure Development:

Developed and implemented compliance

policies and procedures, ensuring

adherence to regulatory requirements and

improving overall compliance by 20%,

monitoring customer accounts, processing

customer credit applications, maintaining

customer credit records

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