Chief A Afubu

Bunnlevel,NC

Summary

Valuable IT Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Accomplished in making efficient recommendations for improvements. Knowledgeable of business , financial and Information Technology. Dedicated IT professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Overview

years of professional experience

Certification

Work History

IT Auditor

CyberOps Inc

Houston, TX

05.2019 - Current

Support Internal Controls team in planning and execution of company's Technology SOX program including performing risk assessments, leading walkthrough and supervising 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
Participate in annual and ongoing SOX scoping to proactively identify and address changes to systems, applications, and automated controls impacting financial reporting compliance
Provides subject matter expertise to engineering and business teams on technology control risk and compliance obligations
Lead and develop solutions to address technology control gaps, process improvements or leading practices
Coordinates SOX program testing of technology controls with co-sourced internal audit, external audit, control owners, managers and executive management
Identify control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Manage internal controls and assessed risks of technology network by performing information system audits of each division.

Information Technology Manager

PepsiCo

Dunn, NC

11.2018 - 05.2019

IT strategic planning relating to budgeting and human resources management
Established IT industry standards which includes enterprise resource planning, systems architecture, applications development, WAN and LAN technologies, databases
Identified Opportunities to Leverage Emerging Technologies
Participated in quality assurance activities by validating correct implementation of security controls before systems enter production.
Monitoring compliance with information security policies and standards
Developed user training guides, IT Operation and user manuals; training staff in assigned systems
Maintained information management system of company to ensure availability, accuracy, and reliable performance
Troubleshooting and providing necessary user support in solving technical tasks, resolution of IT issues, and recommend new technical approaches to ensure optimum performance, proper utilization, and effectiveness of systems.
Liaised with senior administration, departmental heads, staff, and clients in designated areas to understand and interpret client needs at a division level and to collaborate across lines in meeting those needs
Directed and coordinating custom implementation of IT operations, projects, and programs, ensuring alignment of IT services with business needs of areas and adherence to established project management principles and best management practices.
Guided implementation of company-wide enterprise security strategy for network and hardware, disaster recovery, data protection and endpoint protection.

Assistant Store Manager/ Agile Scrum Master

Walmart

09.2015 - 01.2018

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

Master's degree - Information Technology Management

Grand Canyon University

Phoenix, AZ

02.2022

Bachelor's degree - Business Management

Kogi State University

Nigeria

09.2007

Skills

ERP Software
Information Systems Examination
Non-Compliance Assessment
Inventory Assessment
Amortization Valuation
Accounting Software Systems

Extravagance and Fraud Detection
Audit Preparation
Sarbanes-Oxley (SOX)
Audit Planning
Auditing
Transaction Security