Denice B. Doyah
Elk River,MN
Summary
IT Audit professional with 5 years of experience performing ITGC audits, identifying control weaknesses, and evaluating internal controls across key frameworks. I am skilled in assessing access management, change management, and IT operations controls. Additionally, I have 4 years of experience in Operations, Compliance, and risk management.
Diligent IT Auditor with solid background in Information Technology Auditing. Demonstrated expertise in assessing IT controls and ensuring compliance with industry standards. Proven ability to identify system vulnerabilities and implement effective remediation strategies. Proficient in risk assessment and audit planning.
Overview
9
9
years of professional experience
Work History
IT Auditor
ABC Company
06.2023 - Current
- Perform all stages of IT Audit (planning, fieldwork, reporting, follow-up) and accurately document audit findings accompanied with value-adding recommendations for business and IT processes improvements.
- Conduct audits of information systems, review new and enhanced systems during the development life as assigned while maintaining an open dialogue with management, clients, team members and other concerned parties.
- Engage a risk-based approach to prepare concise work papers, compose audit engagement memos, PBC request letters, and effectively check and verifications of design adequacy and operating effectiveness.
- Evaluate effectiveness of control activities to provide reasonable assurance regarding client's achievement of their business objectives from a security, financial and operational standpoint.
- Perform SOX and compliance audit with client's independent external auditors to help cut cost and aid business in meeting business objectives, stay in compliance with regulations and continue to safeguard their assets.
- ERP systems audited using COBIT/COSO/ NIST and client RCM framework when applicable, includes (SAP, Oracle Financial, Microsoft Dynamics 365).
- Manage relationships with stakeholders and participate in kick and status meetings, while motivating junior staff.
- Temp
IT Auditor
Humana
08.2020 - 06.2023
- Executed internal and IT audits by assessing control design and operating effectiveness across business and technology functions, contributing to improved control posture.
- Completed end-to-end walkthroughs to identify control gaps and supported remediation by documenting issues and recommended actions.
- Performed data validation and exception analysis using Excel and SharePoint, improving accuracy and completeness of operational reporting.
- Maintain a good working relationship with clients to enhance customer satisfaction and work with clients, management and staff.
- Stay up to date with emerging IT risks, industry trends, and best practices through continuous professional development.
- Temp
Operations and Compliance Analyst
Wells Fargo
12.2016 - 07.2020
- Served as the primary compliance resource, ensuring the organization remained aligned with regulatory requirements and reducing compliance-related issues.
- Conducted market, operational, and risk analyses, providing leadership with insight into compliance exposure and supporting informed decision-making.
- Supported daily operations with a compliance focus, ensuring internal and external processes followed applicable policies and regulations.
- Reviewed and verified required documentation at each stage of operations, helping prevent errors and avoid potential regulatory findings.
- Developed compliance policies, risk management procedures, and delivered staff training, which strengthened control awareness and supported consistent application of requirements.
- Advised stakeholders on compliance considerations tied to operational decisions, helping mitigate regulatory and financial risks.
Education
Masters - Business Administration
Saint Mary's University
Minneapolis, MNBA - Business Administration
Saint Mary's University
Minneapolis, MNSkills
- ITGC Testing
- SOX Testing
- HIPPA
- COBIT/RMC
- V-Look up
- Risk Assessment
- AI Security (ISO 42001)
- MS Project
- ERP (SAP and Oracle)
- ServiceNow
- Windows OS
- SharePoint
- MS 365
- SAP
- MS Teams
- IDEA
- Excel
- ACL
- Data Analysis
- Communication Skills
- IT audit planning
- Risk assessment
- Control evaluation
- SOX compliance
- NIST standards
- COBIT framework
- Audit documentation
- Data validation
- ERP auditing
Timeline
IT Auditor
ABC Company
06.2023 - Current
IT Auditor
Humana
08.2020 - 06.2023
Operations and Compliance Analyst
Wells Fargo
12.2016 - 07.2020
Masters - Business Administration
Saint Mary's University
BA - Business Administration
Saint Mary's University