Kelly Ogbemudia
Acworth,GA
Summary
IT Auditor with experience across full information systems lifecycle. Highly skilled in ITGC, and IT Application Control. Self-motivated and deadline-oriented with track record of on-time deliverables.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Internal Auditor
Arby's
11.2020 - Current
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Perform and document audit activities in accordance with professional frameworks such as COSO, NIST, ISO, COBIT, and SOX internal control framework projects.
- Perform SOX and PCI DSS Compliance Audit and identify inadequate internal controls and provide recommendations.
- Involve in SDLC review to determine adequacy of implemented controls within in-house-built systems.
- Produced and reviewed audit reports for submission to management and made recommendations on how to correct identified gaps.
- Interviewed business owners, explained audit scope, and conducted exit meetings of audit findings.
- Developed and enforced audit policies and administrative and technical functions.
- Knowledge of vulnerability assessment of operating systems (Unix/Linux, Windows) and network devices
- Complied with established internal procedures by examining reports, processes, and documentation.
- Execute SOC I, II, III & SOC I Type I audit, and review SSAE18 & SOC I Type II reports.
- Managed internal controls and assessed risks of technology network by performing IT General Control and IT Application Control Testing.
- Involve in all phases of IT Audit process in executing end-to-end audit, planning audit, conducting a fieldwork, presenting audit result through reporting, and communicating recommendations through follow-up as needed based on audit results.
- Prepared work papers, reports and supporting documentation for audit findings.
- Investigated discrepancies discovered during auditing process.
IT Support Specialist
NCR
01.2015 - 11.2020
- Created help desk tickets, troubleshot, and resolved desktop issues.
- Developed and tested new product offerings prior to release to assist development team in bug identification.
- Offered new customers training to reduce frustration and improve customer satisfaction.
- Resolved diverse range of technical issues across multiple systems and applications for customers and end-users across various time zones.
- Updated software to safeguard against security flaws.
- Prepared new computers and mobile devices according to internal policies on standardized software and security deployments.
- Provided Tier 1 IT support to non-technical internal users through desk side support services.
Education
Bachelor of Science - Computer Science
University of Benin
Benin City11.2005
Skills
- Risk analysis
- Excellent communication skills
- IT general controls
- Positive Team Player
- Problem Solving
- Microsoft suite
- Sarbanes-Oxley (SOX)
- Data Analysis
- IT Security System
- IT Audit Process
- Attention to details
- Audit Preparation
- Risk Identification
- Goal Development
- Team Engagement
- Deadline Attainment
- Staff Oversight and Leadership
- Audit Planning
Certification
CISA, December,2024
Languages
English
Full Professional
Timeline
Internal Auditor
Arby's
11.2020 - Current
IT Support Specialist
NCR
01.2015 - 11.2020
Bachelor of Science - Computer Science
University of Benin
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