Albert Yanney
Wichita Falls,TX
Summary
Experienced IT Auditor with years leading cross-functional teams in audits, compliance, and risk assessment. Skilled in control design, operational efficiency, stakeholder communication, data integrity, and regulatory standards. Seeking IT Audit and GRC Analyst roles.
Overview
6
6
years of professional experience
1
1
Certification
Work History
IT Auditor
AmerisourceBergen
, Remote
04.2021 - Current
- Evaluate the effectiveness of IT controls, aiming to maintain 100% compliance with SOX, GDPR, ISO 27001, and other relevant standards
- Plan and conduct comprehensive IT audits, targeting a 10% increase in identified security and data integrity issues year over year
- Develop and implement an annual audit plan, striving to cover 100% of the IT systems and processes within the set timelines
- Foster collaboration with IT and business units, aiming to improve cross-departmental coordination by at least 20% through effective communication
- Leverage data analytics to identify patterns and anomalies, targeting a 15% increase in the early detection of potential risks and control weaknesses
- Assist external auditors during their annual auditing process, aiming for a 100% completion rate of necessary data provision and responses
- Document and report audit findings, setting a goal to improve the clarity and utility of reports by 20% as measured by stakeholder feedback
- Follow up on previous audit findings, aiming for a 30% reduction in recurring issues identified in consecutive audits
- Stay updated with IT trends, risks, and regulatory changes, aiming to integrate at least 2 significant updates into audit procedures each year
- Conduct educational sessions for IT and business units, targeting a 100% improvement in staff compliance with IT controls and procedures based on pre- and post-training evaluations
IT Auditor
Rhiza Corporation
Accra, GH
09.2018 - 12.2020
- Applied knowledge of IT General Controls and business process principles to design and monitor compliance procedures for the organization in accordance with industry standards
- Ensured the organization operates in a compliant and ethical manner by reviewing and updating policies and procedures to comply with relevant laws and regulations, resulting in a 95% compliance rate
- Assisted with the development and implementation of internal IT controls, leading to a 25% improvement in the organization's overall risk management program
- Provided guidance and support to employees on compliance-related issues and conducted training sessions on relevant laws, regulations, and policies, increasing staff awareness by 40%
Education
Bachelor of Science - Sports and Exercise Science
Kwame Nkrumah University of Science And Technology
Kumasi, Ghana05-2008
Skills
- IT Audit
- Risk Assessment
- ITGC
- Internal Controls
- Data Analytics
- IT Governance
- Project Management
- Internal Audits
- Stakeholder Management
- Regulatory Standards (SOX, GDPR, ISO 27001)
- Change Management
- Jira/Confluence
- MS Office Suite (Excel, Outlook, PowerPoint, Teams, One Note, SharePoint)
- Google Suite (Docs, Sheets, Gmail)
- ACL Audit Software
- SQL
- COBIT
- COSO Framework
- Information Security
- Corrective Actions
- Quality Assurance
- Risk Management
Certification
ISACA – Certified Information Systems Auditor (CISA), WIP
Timeline
IT Auditor
AmerisourceBergen
04.2021 - Current
IT Auditor
Rhiza Corporation
09.2018 - 12.2020
Bachelor of Science - Sports and Exercise Science
Kwame Nkrumah University of Science And Technology