Docia Lawoe

IT AUDITOR

EZEK SYSTEMS

Glen Burnie, MD

03.2019 - Current

Perform assessment of IT General Controls (ITGC) such as Access Control, Change Management, IT operations, Disaster recovery and Job Scheduling
Assist IT management in identifying gaps between policy and process, developing recommendations to remediate control weaknesses and responsible for developing and maintaining IT control metrics related to compliance activities
Strong background in all stages of the auditing process, including planning, fieldwork/execution /risk assessment, reporting and follow up
Develop audit plans and programs to evaluate control areas on projects such as financial statement audit, SOX testing, SAS 70/SSAE 18
Conduct Sarbanes Oxley (SOX) testing in all the IT General Controls within the audit scope, to test their strength, effectiveness, and also weaknesses in their control environment
Perform walk-through and detailed testing of controls to determine if controls are properly designed and operating effectively
Create final audit reports, and oversee implementation of corrective action plans, while maintaining communication with all levels of management
Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
Coordinate project management activities with timelines, deadlines, and budgets
Conduct IT audit fieldwork and walkthrough of controls; perform detailed testing, analysis of controls, validations, and creation of clear and accurate documentation of workflows in IT process and report of test results and exceptions
Perform IT general controls and application controls reviews and monitor segregation of duties and other key management controls
Discuss the remediation process on past security vulnerabilities with the client.