Cee Mba
Austin
Summary
Detail oriented IT professional with strong background in auditing and compliance. Adept at identifying risks, ensuring regulatory adherence, and optimizing security practices. Proven track record in team collaboration and achieving results, adaptable to changing needs. Skilled in risk assessment, cybersecurity protocols, and data analysis with focus on delivering measurable impact. Heavily experienced in performing audits in the Manufacturing and Banking sector. Proficient in utilizing frameworks such as TISAX, SOC, COSO, SOX, SSAE 18, FISCAM, PCI DSS, COBIT and NIST.
Overview
11
11
years of professional experience
1
1
Certification
Work History
IT Auditor
Anduli Development
08.2021 - Current
- Evaluate compliance with corporate security policies from planning phase to completion using COBIT, COSO, PCI DSS, SOX Frameworks in performing audit
- Coordinated with IT department and external auditors to plan annual Sarbanes Oxley (SOX) IT Testing
- Prioritize assigned audit tasks and ensure accurate and timely completion with best quality delivery that meets management expectations deploying applicable frameworks and standards - COBIT, COSO, ISO and NIST
- Test Access control and Change Management as part of a SOX audit
- Lead walkthroughs and audit status meetings to evaluate the design and operating effectiveness of controls
- Act as a key liaison with auditees and their management, as well as external auditors
- Analyze large data sets with analytic tools like Excel & SQL queries
- Conducts IT infrastructure control testing of Servers, Active Directory, Operating Systems
- Performs SOX and CCPA compliance audit, verifying control design adequacy and operating effectiveness
- Perform ERP systems audit – PeopleSoft, Oracle Financials, and other IT Applications within the organization
- Documents work done through concise work papers that represent the results of walkthroughs and tests of controls
- Performs walkthrough and audit status meetings to evaluate the design and operating effectiveness controls
- Monitor and validate issue closures to ensure timely resolution and compliance with audit findings
GRC Analyst
McCormick & Co Inc
02.2019 - 08.2021
- Supported internal controls review, updated, and ensured proper controls implementation with effective evidence in place
- Collaborated with various teams and control owners to ensure policies and procedures are met
- Performed internal security controls testing, in preparation of Computer Task Group internal and external audits activities
- Assisted in completion of SOX/ITGC/ Controls and PCI including facilitating identification and remediation of risk and/or compliance findings
- Responded to security questionnaires inquiries
- Reviewed audit reports such as SOC1,2 and develop corrective action plans
- Reviewed policy documents such as DRP, assess controls policies to ensure accuracy
- Supported CCPA compliance activities to ensure compliance
- Assisted in the creation of security testing processes to ensure compliance with PCI, NIST and Privacy regulations
- Participated in firm wide and other department projects / initiatives as a GRC representative/ subject matter expert to provide GRC guidance and interpretation of rules, regulations, risks, and best practices
- Served as both external/internal business process and IT auditor, focusing on automated application controls, user access security, basis security and segregation of duties
Adjunct Faculty - Transitional Mathematics Department
LONE STAR COMMUNITY COLLEGE
01.2014 - 02.2019
- Applied research driven teaching and learning methodologies in the design of lessons to ensure that all learners are reached
- Responsible for ensuring students’ academic success in Developmental Mathematics courses to allow for their further study at Lonestar community college campuses
- Provided out-of-class tutoring and conferencing for struggling students or those requiring mentoring or seeking direction in their educational pursuits
- Shared resources and ideas obtained during professional training with the broader teaching team to improve overall knowledge base
- Participate in interviews and provide feedback to stakeholders regarding potential hires for positions in the Upper and Middle Schools
- Attended after school athletic events both on and off campus to support students and build rapports beyond the classroom
- Continued professional and personal development by participating in graduate level research work at UT
Education
Ed.M. - Education Policy
Harvard University
Cambridge, MABachelor’s degree - computer science
University of Calabar
Skills
- SOX
- NIST
- COBIT
- COSO
- PCI-DSS
- CCPA
- ITGC
- SQL
- Peoplesoft
- Stealth Intercept
- IBM Open Pages
- Oracle EBS
- Excel
- BCP tool
- Business Continuity Plan
- Disaster Recovery
- Data Center
- Data Analysis
- Control Mapping
- Audit Planning
- Vendor Risk Management
- Risk Control Matrix
- IT Audit Methodology
- Third Party Risk Management
- Risk and Control Assessment (RCSA)
- IT application and IT infrastructure Controls testing
Websites
Certification
Certified Information System Auditor (CISA)
Personal Information
Title: CISA
Timeline
IT Auditor
Anduli Development
08.2021 - Current
GRC Analyst
McCormick & Co Inc
02.2019 - 08.2021
Adjunct Faculty - Transitional Mathematics Department
LONE STAR COMMUNITY COLLEGE
01.2014 - 02.2019
Bachelor’s degree - computer science
University of Calabar
Ed.M. - Education Policy
Harvard University
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