Joe Rhivbs
Houston,TX
Summary
Information technology professional with strong track record of delivering high-quality audits and compliance assessments. Known for thorough analysis and effective communication of findings. Reliable team player who adapts quickly to changing requirements. Expertise in IT risk management and internal controls.
Overview
7
7
years of professional experience
1
1
Certification
Work History
IT Auditor
Paramount Tech
01.2021 - Current
- Collaborated with Information Technology (IT), business management, and external audit teams to ensure compliance with regulatory and organizational requirements.
- Partnered with IT departments on risk assessments, special projects, and technical audits.
- Assessed control designs and advised on improvement opportunities during system implementations and process changes.
- Independently conducted walkthroughs with control owners, identifying key process risks and evaluating control effectiveness.
- Planned and executed IT testing processes, ensuring comprehensive evaluation of IT controls in collaboration with internal and external teams.
- Reviewed and updated process documentation and control descriptions to maintain accuracy and relevance.
- Prepared detailed audit work papers evaluating control activities across areas such as change management, access administration, system implementations, and data management.
- Evaluated deficiencies and developed actionable remediation recommendations to enhance control environments.
- Remote
IT Auditor
QDI Consulting
03.2019 - 12.2021
- Conducted IT audits and assessments to ensure compliance with internal policies and industry standards (SOX, NIST, COBIT).
- Developed audit reports detailing risks, control weaknesses, and remediation plans.
- Liaised with IT and business teams to monitor action plans and ensure timely resolution of audit findings.
- Provided consulting support on IT governance and risk mitigation strategies.
Education
Master of Science - Business Administration
Southern Connecticut State University
05.2018
Bachelor of Science - Communication
Southern Connecticut State University
12.2015
Skills
- IT General Controls (ITGC) Auditing
- Internal Controls & Risk Assessment
- Change Management & Access Administration
- Information Security & Compliance
- Data Analysis and Reporting
- Process Documentation & Improvement
- System Implementation Reviews
- Communication and Stakeholder Engagement
Certification
- Certified Information Systems Auditor (CISA) - Nov 2025.
- Certified Information Security Manager (CISM) – Nov 2025.
Timeline
IT Auditor
Paramount Tech
01.2021 - Current
IT Auditor
QDI Consulting
03.2019 - 12.2021
Bachelor of Science - Communication
Southern Connecticut State University
Master of Science - Business Administration
Southern Connecticut State University