Enyioma Clement
Irving
Summary
Experienced IT Auditor with a strong focus on governance, risk, and compliance (GRC), bringing over 7 years of expertise in performing comprehensive IT audits and ensuring regulatory adherence across various frameworks, including SOX, PCI-DSS, and GDPR/CCPA compliance, within both corporate and financial environments. Proven track record in identifying and remediating control deficiencies, developing robust risk management programs, and ensuring adherence to federal, state, and industry regulations. Skilled in collaborating with cross-functional teams, facilitating third-party attestations, and enhancing internal controls to mitigate IT and business risks. Adept at supporting process and control owners in implementing effective solutions that align with regulatory requirements and organizational objectives.
Overview
7
7
years of professional experience
1
1
Certification
Work History
IT Compliance Auditor
Invited Clubs, USA
01.2021 - 10.2023
- Remediate audit control deficiencies and address process gaps.
- Facilitate third-party attestations, audits and certifications (PCI-DSS, CCPA/GDPR, SOX).
- Assist with control design, implementation, and documentation.
- Collaborate on compliance and implement controls for SOC 2 and HIPAA.
- Ensure ongoing monitoring and compliance for key regulations.
- Conduct risk assessments and IT SOX controls testing.
- Oversee issue resolution in compliance risk management.
- Coordinate IT controls and track remediation efforts.
- Identify risk and control gaps, ensuring internal control guidelines.
IS/IT Auditor
JPMorgan Chase
09.2017 - 01.2021
- Conduct integrated risk-based audits, assessing the design and effectiveness of business and IT controls.
- Lead all phases of IT audit processes, including planning, fieldwork, reporting, and follow-up.
- Test IT General Controls (ITGCs) and IT Application Controls (ITAC) for control adequacy and effectiveness.
- Review SSAE 18, SOC 1/2/3 reports, and execute SOC 1 Type I/II audits.
- Perform SOX and PCI DSS compliance audits to meet regulatory requirements.
- Evaluate risks, root causes, and compensating controls for audit exceptions.
- Conduct IT infrastructure, disaster recovery, cybersecurity, and emerging technologies control testing.
- Communicate recommendations to stakeholders and ensure high-quality audit documentation.
- Develop relationships across the enterprise and support the continuous improvement of the Internal Audit department.
- Mentor team members and collaborate with management and external auditors.
Compliance Specialist
JPMorgan Chase
06.2016 - 09.2017
- Managed various administrative tasks, including daily office operations and procedural recommendations.
- Assisted in preparing grant applications, budgets, and manuscripts, ensuring accuracy and completeness.
- Acted as a liaison with multiple departments, preparing documents and coordinating complex projects.
- Composed and typed non-routine correspondence, maintaining account ledgers, and overseeing expenditures.
- Organized and coordinated events such as meetings and conferences, handling logistics and finances.
- Transcribed medical or scientific dictation and meeting minutes with attention to detail.
Education
Bachelor of Arts - Social Work With A Minor in Criminal Justice
Lamar University
Beaumont, TXSkills
- Software and Regulatory Knowledge
- Internal Auditing
- Attention to Detail
- Time Management
- Report Writing
- Multitasking
- Risk and Vendor Management
- Control Testing and Implementation
- Microsoft Office
- Oracle Database
- Verbal and Nonverbal Communication
- GRC Functions
Certification
- ISO 27001 – November 2023
- CRISC Risk Response and Reporting – November 2023
- Cybersecurity and Privacy Program – November 2023
- CISA – Testing scheduled for October 2024
Timeline
IT Compliance Auditor
Invited Clubs, USA
01.2021 - 10.2023
IS/IT Auditor
JPMorgan Chase
09.2017 - 01.2021
Compliance Specialist
JPMorgan Chase
06.2016 - 09.2017
Bachelor of Arts - Social Work With A Minor in Criminal Justice
Lamar University
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