Summary
Overview
Work History
Education
Skills
Skills
Languages
Work Availability
Timeline
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IHEOMA PEACE UKAONU

Austell,GA

Summary

IT Audit professional with over 5 years of experience with extensive knowledge in IT Audit/Risk compliance, IT SOX Audit, Data Privacy, Reviewing Audit programs,
Risk assessments and subsequently conducting ITGC control testing for IT-related audits in accordance with the annual audit plan within different sectors such as Banking & finance, Health care, Insurance, IT consulting firm etc, for both Commercial and Government Clients using the applicable frameworks; COSO, COBIT, PCI-DSS and NIST 800-53. In-depth knowledge of Sarbanes-Oxley Act (SOX), OMB Circular A-123, FISMA, FISCAM, IT General Controls (ITGC), SAP,IDEA, SSAE 16(formerly SAS 70. Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using mathematical and analytical skills, independent decision-making skills, and problem-solving and critical-thinking skills to positively impact company success.

Overview

7
7
years of professional experience

Work History

IT Auditor

Wellsfargo Bank
08.2022 - Current
  • Planning and executing IT audits in accordance with industry standards and best practices, such as ISO 27001, SOC1 & 2, and PCI-DSS.
  • Assist in the implementation of IT General Controls as, access control, change management, IT operations, disaster recovery and platform reviews (Windows and UNIX) and Application Controls for in-scope SOX systems.
  • Advise the business on change management and ensure any impact on the internal control environment is appropriately managed.
  • Provide a comprehensive testing and review program of the IT environment to ensure that access and security controls are maintained to the appropriate standard Ensure comprehensive
    access and security controls are in place for all IT related systems, for both hardware and software.
  • Perform walkthrough and executes testing procedures to determine control design/operating effectiveness against industry standards (COBIT, COSO, ITIL, ISO, SANs).
  • Assist management in understanding and remediating any control deficiencies and control gaps related to IT application and general controls.

IT Sox Compliance

Hertz
01.2019 - 08.2022
  • Updated existing and draft new SOX process flow documentation,for revisions related to IT application controls.
  • Conducted ITGC walkthrough and detailed testing by reviewing document and observing procedures to gather useful evidence.
  • Involved in performing SOX compliance walkthrough meetings with control owners, and internal/external auditors, and perform follow-up discussions as needed.
  • Interfaced with management to develop an understanding of key business objectives and associated risk, Identify and develop meaningful analyses to effectively evaluate processes and
    efficiencies across multiple operating companies.
  • Evaluated the design and operating effectiveness of IT General Controls (ITGCs) and Application Controls through in-depth control testing and facilitated walk-throughs to thoroughly review the controls and secure the integrity and reliability of the entity's
    information systems.
  • Assisted with Gap analyses and implementation efforts compliance frameworks and certification programs including SOC 1 and SOC 2.

IT Audit/Risk Analyst

MoneyGram
03.2016 - 12.2018
  • Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
  • Designed, implemented, and oversee execution of the IT controls program including periodic control testing of design and operation effectiveness sufficient to meet regulatory requirements and to satisfaction of internal/external auditors.
  • Assisted with IT-related aspects of vendor risk management program functions such as risk assessments, due diligence documentation reviews, control testing, contract reviews.
  • Coordinated with internal and external parties in risk management across various areas including financial reporting, stress testing, controls, policy and procedure documentation, governance and reporting activities, and regulatory compliance.
  • Performed an appropriate level of testing based on the audit scope and risk.
  • Provided ongoing assessment of the risk profile through regular monitoring and status reporting of risk issues and initiatives Execute front line controls, self-assurance, and risk assessment activities ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA), and independent risk and audit activities as directed .

Education

Bachelor of Arts - Business Administration And Management

University of West Georgia

Associate of Arts - Computer Science

Chattahoochee Technical College

Skills

  • PROFICIENT IN: SQL, Pivot tables,Excel, MS Office 365 Word, PowerPoint,Risk Assessment and Management, Accounting Services, Finance, Internal Auditing, SOX testing, Team Management, Application Control Testing and Review, GAP analysis,ServiceNow, RSA Archer, PeopleSoft ,SAP, Audit Tool (Audit System 2), PCI DSS, HIPAA, NIST 800-30/37/53.

Skills

PROFICIENT IN: SQL, Pivot tables,Excel, MS Office 365 Word, PowerPoint,Risk Assessment and Management, Accounting Services, Finance, Internal Auditing, SOX testing, Team Management, Application Control Testing and Review, GAP analysis,ServiceNow, RSA Archer, PeopleSoft ,SAP, Audit Tool (Audit System 2), PCI DSS, HIPAA, NIST 800-30/37/53undefined

Languages

English
Proficient
C2

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

IT Auditor

Wellsfargo Bank
08.2022 - Current

IT Sox Compliance

Hertz
01.2019 - 08.2022

IT Audit/Risk Analyst

MoneyGram
03.2016 - 12.2018

Bachelor of Arts - Business Administration And Management

University of West Georgia

Associate of Arts - Computer Science

Chattahoochee Technical College

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IHEOMA PEACE UKAONU