IT Auditor Resume SAN ANTONIO, TX - Hire IT People

SUMMARY:

Experienced IT Audit/Control professional wif over 7 years of experience in auditing and controls most especially in IT operations, Business process, Cybersecurity testing of controls and control advisory roles in special projects.
Specialized skills in Enterprise security and control implementations, information technology and business process risk assessments, as well as Sarbanes Oxley controls design and TEMPeffectiveness testing.
These helps my employers/clients to achieve and maintain compliance wif regulatory requirements, improve internal controls, and reduce financial and operational risk.
Perform IT SOX compliance testing, Business Process Control testing, Cybersecurity Control Testing, PCI DSS, HIPAA, ITGCs & IT Application Controls testing, ISO 27000, infrastructure audit - Database, Network
Operating Systems, Servers, SOC 1, 2, & 3, SOC1 Type 2 review, Third Party Risk Assessment, SSAE18, Audit readiness, Policies, Standard and Procedures document reviews.

PROFESSIONAL EXPERIENCE:

IT Auditor

Confidential, SAN ANTONIO, TX

Responsibilities:

Evaluate ITGCs and IT Application Controls using COSO and COBIT Frameworks.
Execute technical audits of IT infrastructure controls - Servers, Active Directory, Operating Systems, Databases.
Execute cyber security audit, testing preventive, corrective, detective and compensating controls.
Review of attestation engagement SSAE18, SOC 1, II, III review
Execute audit readiness to identify and correct internal control weakness in order to be in compliance for teh annual SOX Compliance audit.
Evaluate IT operations, backup and restoration and disaster recovery audits.
Participate in teh execution of audits at teh firm's affiliate locations which included all phases of teh audit- planning, Fieldwork, Reporting and follow-up.
Execute PCI DSS testing wif team members.
Perform SDLC, Business Continuity and incident management audits.
Assist wif Operational and Compliance audit processes such as teh documentation of management directives - Policies, Standards and Procedures and internal controls narratives.
Participate in teh review of management's self-identified risks and controls gaps.
Ensure complete implementations, of recommendations, ensure proper communication of issues and recommendations to teh stakeholders/management.

Staff Auditor

Confidential, SAN ANTONIO, TXOCT

Responsibilities:

Assessed teh design appropriateness and operating TEMPeffectiveness of Information Technology controls throughout teh business cycle.
Performed all aspects of IT audit process from planning, execution, reporting and follow-up
Assisted wif audit scope determination, risk and control identification, design of audit program, policies, standards and procedures evaluation, control testing, and evaluation and analysis of results.
Performed Access control, Change Management control, IT Operations Control and IT application controls
Identified deficiencies in teh design and operating TEMPeffectiveness of controls and provide recommendations.
Provided status of teh internal control environment wifin business units and provide recommendation to mitigate teh control weaknesses between teh current and recommended state.
Assessed teh adequacy and TEMPeffectiveness of teh internal controls environment using a risk-based methodology such as COSO, COBIT, ISO and ITIL.
Supported clients wif audit readiness initiatives.

Confidential, Lagos, Nigeria

Project Coordinator

Responsibilities:

Managed teh development of an integrated business system for Pharmaceutical products procurement, marketing and distributions.
Managed business improvement processes, business governance, technical platform mix, revenue strategies and marketing activities to better align wif business objectives.
Defined project objectives, requirements, and assumptions necessary to structure a project or activity
Planned, scheduled, and controlled project activities to fulfill business objectives and satisfy project requirements
Developed and drove integrated project plans, aligning project techniques wif project strategy
Served as teh project advocate to management team, vendors and teh client organization
Led, coordinated, facilitated, and motivated all project resources to gain alignment on project goals and deliverables