Blessing Ita-Samuel
Wilmington,Delaware
Summary
Detailed-oriented, and self-motivated IT Auditor with a proven track record of surpassing expectations in IT audit. Leveraging over 3+years of experience in conducting risk assessments, IT General Controls (ITGC) testing, and in-depth expertise in regulatory frameworks such as Sarbanes-Oxley Act (SOX), PCI DSS, and ERP security assessment (SAP, PeopleSoft & Oracle Financial). I possess excellent communication, relationship management, collaboration, analytical, and problem-solving skills, paying great attention to detail and demonstrating strong time management abilities. Seeking a challenging position to contribute to organizational objectives through meticulous IT audit projects. Currently pursuing CISA certification (expected completion: March 2024)
Overview
6
6
years of professional experience
1
1
Certification
Work History
Internal IT Auditor (Contract)
Profile Intelligence
01.2024 - Current
- Conduct evaluations of IT internal controls in alignment with financial statement audits, internal and operational audits, attestation engagements, and audit readiness assessments
- Perform Sarbanes-Oxley (SOX) testing using industry-standard frameworks, including COBIT and COSO
- Assess and review IT general controls (ITGC) across applications, databases, and operating systems to ensure compliance and mitigate risks
- Demonstrate extensive knowledge of ERP platforms such as SAP, Oracle Financials, and Microsoft Dynamics, ensuring proper controls and security measures are in place
- Identify control weaknesses, assess risks, document testing exceptions, and provide actionable recommendations to senior management
- Prepare comprehensive audit workpapers and reports, ensuring clear and concise documentation of findings and recommendations
- Build and maintain strong working relationships with internal stakeholders, senior management, and clients, fostering a culture of compliance and continuous improvement
- Lead and support all phases of the audit lifecycle, including planning, fieldwork, reporting, and follow-up
- Assist with special projects such as Segregation of Duties (SOD) analysis, SOX compliance reviews, PCI DSS, and HIPAA audits, identifying control gaps and suggesting remediation strategies
IT Auditor
United Bank For Africa
03.2021 - 01.2024
- Perform rigorous ITGC audits on financially related ERP systems, utilizing comprehensive examinations and walkthrough procedures to evaluate the effectiveness of controls
- Execute IT general controls (ITGC) audits, including access controls, change management, and IT operations, ensuring compliance with industry standards and best practices
- Ensure the existence of rigorous Segregation of Duties (SOD) within core systems through meticulous walkthrough and thorough testing procedures
- Performing all stages of audit, including planning; fieldwork/execution; reporting; and follow-up using COBIT and COSO Framework and preparation of appropriate testing matrix
- Developing audit programs, work paper documentation, and coordination of audit engagement activities such as entrance, interim, and exit conferences
- Conduct risk assessment; examine related risks and key controls; develop appropriate audit programs to test the control of risks identified and subsequently evaluate operational compliance and perform testing of the business and technology controls in accordance with appropriate audit standards, corporate policies and procedures and other regulatory requirements; focusing on high risk and new areas
- Execute precise ITGC and ITAC testing, utilizing a risk-based approach to ensure the adequacy and effectiveness of controls
- Utilize data analysis techniques to identify trends, anomalies, and potential risks in large datasets, enhancing audit effectiveness
- Preparation Prepare accurate and concise audit reports, clearly communicating findings, recommendations, and action plans to management and stakeholders
- Stay up-to-date with emerging IT risks, industry trends, and best practices through continuous professional development
Compliance Intern/ Associate
Cititrust Financial Services Plc
02.2019 - 03.2021
- Assisted in conducting compliance assessments and audits to evaluate adherence to policies and regulations
- Carried out due diligence checks to manage financial crime risk posed by customers and their counterparties
- Assisted in the preparation of compliance reports and presentations for management and regulatory agencies
- Conducted research on regulatory requirements and industry trends to support compliance initiatives
- Participated in internal control testing and provided recommendations for process improvements
- Supported the development and updating of compliance policies, procedures, and guidelines
- Stayed up-to-date with changes in regulatory requirements and industry best practices
- Assisted in regulatory audits and inspections, preparing necessary documentation, and facilitating the process
- Provided prompt compliance advisory support to all internal stakeholders
- Recorded and took minutes of Group Compliance meetings
Education
Master’s - Information Science and Technology
Washington University of Science And Technology
09-2026
Master’s - Law (LL.M)
University of Oregon
12-2023
Bachelor of Laws - LL.B
University of Benin
08-2018
Skills
- Attention to Detail
- Documentation and Reporting
- Data Analysis
- Risk assessment
- COBIT/ NIST Cybersecurity
- Microsoft Excel/V-lookup
- ERP Systems
- SOX Compliance
- ITGC audits
- Access control
- Internal controls
- Problem-solving
- Attention to detail
- Analytical thinking
Certification
Certified Information Systems Auditor (CISA)
Timeline
Internal IT Auditor (Contract)
Profile Intelligence
01.2024 - Current
IT Auditor
United Bank For Africa
03.2021 - 01.2024
Compliance Intern/ Associate
Cititrust Financial Services Plc
02.2019 - 03.2021
Master’s - Information Science and Technology
Washington University of Science And Technology
Master’s - Law (LL.M)
University of Oregon
Bachelor of Laws - LL.B
University of Benin
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