Chinomso Vivian Okeahialam
Garland,Tx
Summary
Highly accomplished and results-oriented IT Auditor with over two years of experience in exceeding expectations in IT audit. Expert in conducting thorough IT General Controls (ITGC) audits, including access controls, change management, and IT operations. Skilled in applying a risk-based approach to evaluate IT systems and ensure compliance with organizational objectives. Possesses extensive knowledge of IT audit processes, risk assessment, and industry standards. Demonstrated proficiency in auditing complex ERP systems such as SAP, Oracle Financials, and Microsoft Dynamics. Seeking a challenging opportunity to deliver value through detailed and impactful IT audit initiatives.
Overview
4
4
years of professional experience
Work History
Staff IT Auditor
Taco Bell
12.2021 - Current
- Conduct robust ITGC audits for financially related ERP systems, employing thorough examinations and walkthroughs to assess control effectiveness
- Execute IT general controls (ITGC) audits, focusing on access controls, change management, and IT operations, ensuring compliance with industry standards and best practices
- Ensure stringent Segregation of Duties (SOD) in core systems through detailed walkthroughs and comprehensive testing
- Perform precise ITGC and ITAC testing using a risk-based approach, ensuring controls' adequacy and effectiveness
- Identify and document control weaknesses and testing exceptions, effectively communicating findings to senior management for remediation
- Deliver end-to-end IT audits, including planning, risk assessment, fieldwork, and reporting for diverse clients
- Utilize advanced data analysis techniques to identify trends, anomalies, and potential risks in large datasets, enhancing audit effectiveness
- Prepare accurate and concise audit reports, provide actionable recommendations and foster stakeholder alignment
- Delivered over 15 audit and consulting project reports, resulting in a 20% improvement in issue resolution time and enhanced compliance with regulatory standards
- Built effective relationships with key stakeholders while providing independent value-added internal audit services
- Sharing knowledge with broader teams and playing an active role in training and developing less experienced team members
- Control Frameworks: Proficient in IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x
Skills
- Risk assessment
- Compliance management
- Control environment validation
- Information security policies and procedures
- Business process understanding
- Analytical thinking
- Communication and collaboration
- Project management
- Cyber security
- Control frameworks (COBIT, COSO)
- Audit report writing
- Access control
- Problem-solving
- Attention to detail
- Multitasking
- Problem-solving abilities
- Organizational skills
- Excellent communication
- Reliability
Timeline
Staff IT Auditor
Taco Bell
12.2021 - Current