Chief A Afubu
Bunnlevel,NC
Summary
Accomplished Senior IT/Cybersecurity Auditor with a proven track record in ensuring access security and assessing controls in complex network environments. Demonstrated expertise in conducting detailed technical testing and verification. Seeking transition into a Multi-Cloud Infrastructure Engineer/Solution Architect Associate/ Cloud Security Engineer/ Intern role, leveraging a solid foundation in information systems controls and a passion for cloud architecture.
Brings extensive experience in access control assessments and a collaborative approach to supporting the design, implementation, and optimization of AWS solutions. Meticulous attention to detail is complemented by hands-on experience in maintaining and configuring computer systems, including servers, network devices, and virtualization infrastructure. Possesses a strong foundation for understanding the underlying technology in AWS solution architecture.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior IT Audit Consultant
PricewaterhouseCoopers
2022.03 - Current
- Identifying significant risks and controls, demonstrating knowledge of Sarbanes Oxley readiness, and optimizing controls, including configuring controls related to security, business processes, and IT environments.
- Applying internal control principles and leveraging business/technical knowledge, including information technology general controls, application controls, and financial reporting concepts.
- Leading adaptation of work programs and practice aids, as well as performing assessments using PWC's proprietary or other relevant tools to evaluate controls, security, segregation of duties (SOD), and optimization potential.
- Demonstrating project management skills, such as developing project plans, budgets, schedules for deliverables, and leading walk-throughs.
- Fostering positive work environment, monitoring team workloads to meet client expectations, and prioritizing work-life quality for team members.
- Providing candid and timely feedback, while keeping leadership informed of progress.
Identifying weaknesses in management controls and offering valuable suggestions for remediation. - Engaging with clients to propose solutions and execute projects during client engagements, building client relationships, and showcasing an understanding of clients' business.
Establishing internal control systems by updating audit programs.
Preparing working papers, reports, and supporting documentation for audit findings
Associate IT Audit Consultant
CyberOps Inc
2019.05 - 2022.03
- Support Internal Controls team in planning and execution of company's Technology SOX program including performing risk assessments, supervised tests of design and operational effectiveness
- Assesses new products, systems, databases, or changes to existing processes to identify financial and operational risks before launch and design solutions for effective compliance
- Participated in annual and ongoing SOX scoping to proactively identify and address changes to systems, applications, and automated controls impacting financial reporting compliance
- Developed solutions to address technology control gaps, process improvements, or leading practices
- Identified control gaps in processes, procedures, and systems through in-depth research and assessment and suggested methods for improvement.
IT Analyst
PepsiCo
2018.11 - 2019.05
- Participated in quality assurance activities by validating the correct implementation of security controls before systems enter production.
- Monitoring compliance with information security policies and standards.
- Maintained the information management system of the company to ensure availability, accuracy, and reliable performance.
- Troubleshooting and providing necessary user support in solving technical tasks, resolution of IT issues, and recommending new technical approaches to ensure optimum performance, proper utilization, and effectiveness of systems.
- Planned computer systems using information engineering, data modeling, and structured analysis and Installed system updates to address vulnerabilities and reduce security issues.
Assistant Store Manager/ Agile Scrum Master
Walmart Stores,INC
2015.09 - 2018.11
- Coached sales associates in product specifications, sales incentives and selling techniques, significantly increasing customer satisfaction ratings
- Managed opening and closing procedures and recommended changes to enhance efficiency of daily activities
- Maintained positive customer relationships by responding quickly to customer service inquiries
- Promoted professional growth and facilitated talent development of each associate to drive performance excellence
- Reviewed sales and gross profit reports to determine options for increasing market growth
Education
Ph.D. - Information Technology
Capella University
Minneapolis, MN12.2024
Master of Science - Information Technology Management
Grand Canyon University
Phoenix, AZ03.2022
Bachelor of Science - Business Management
Kogi State University
Nigeria11.2007
Skills
- Familiar with statistical modeling tools R and Matlab
- Proficient in Python programming language
- Knowledge of cloud architecture and cloud security best practices
- Identifying Risks
- Experience with cloud security tools, such as AWS Security Hub and Azure Security Center
- Regulatory Compliance and Documentation
- Security Improvements
- Familiarity with identity and access management (IAM) tools, such as AWS IAM and Azure Active Directory
- Managing Security Breaches
- Threat Detection
- Risk Management Assessments
- NIST Security Standards
- Vulnerability Analysis
- Project LifeCycle Management
Certification
Certified Information System Auditor (CISA) Project Management Professional (PMP) Certified Information Security Manager (CISM) CompTIA - Security+ CompTIA Advanced Security Practitioner (CASP+) CompTIA Cybersecurity Analyst (CySA+) AWS Certified Solution Architect Associate (SAP-C02) AWS Certified Solutions Architect - Professional (AWS SOP-C02) AWS Certified Security Specialty (AWS SCS-C01)
Timeline
Senior IT Audit Consultant
PricewaterhouseCoopers
2022.03 - Current
Associate IT Audit Consultant
CyberOps Inc
2019.05 - 2022.03
IT Analyst
PepsiCo
2018.11 - 2019.05
Assistant Store Manager/ Agile Scrum Master
Walmart Stores,INC
2015.09 - 2018.11
Ph.D. - Information Technology
Capella University
Master of Science - Information Technology Management
Grand Canyon University
Bachelor of Science - Business Management
Kogi State University
Certified Information System Auditor (CISA) Project Management Professional (PMP) Certified Information Security Manager (CISM) CompTIA - Security+ CompTIA Advanced Security Practitioner (CASP+) CompTIA Cybersecurity Analyst (CySA+) AWS Certified Solution Architect Associate (SAP-C02) AWS Certified Solutions Architect - Professional (AWS SOP-C02) AWS Certified Security Specialty (AWS SCS-C01)