Summary
Overview
Work History
Education
Skills
Certification
References
Skillshighlight
Timeline
Generic

Kelvin A Egoh

Dallas,TX

Summary

Dedicated IT Audit Professional with over 5 years of experience in auditing IT systems, evaluating controls, and ensuring compliance with industry standards frameworks. Skilled in identifying risks, assessing vulnerabilities, and implementing robust control frameworks to safeguard organizational data and systems. Proficient in leveraging advanced audit tools and techniques to conduct comprehensive assessments. Perform risk analyses and produce detailed reports for senior management. Experienced in collaborating with cross-functional teams to enhance cybersecurity measures, streamline processes, and drive compliance with regulatory requirements

Overview

14
14
years of professional experience
1
1
Certification

Work History

Senior Internal Auditor

JPMorgan
Dallas, Texas
02.2022 - 07.2024
  • Prepared reports on results of audits and made recommendations for control and operational improvements to management
  • Architect, recommend solutions, support, maintain and develop the security infrastructure to support an Azure Identity Access management (IAM) system
  • Performed assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness
  • Reviewed IT General Controls (ITGC) and various applications, databases, and operating systems
  • Documented control weaknesses and related testing exceptions
  • Identified and communicated IT audit findings to senior management and client
  • Analyzed data for deficiencies, duplication of effort, fraud or lack of compliance
  • Documented and tracked deficiencies, developed recommendations, and prepared audit reports
  • Identified and documented audit issues including the preparation of reports of written findings and recommendations
  • Provided recommendations for business process improvements and internal controls
  • Completed assigned work within defined scopes, budgets and schedules
  • Participated in SAP Transaction testing to perform, including testing of segregation of duties to assist the client in improving their user management, authentication management, authorization management, access management, and provisioning capabilities
  • Managed multiple associates over the testing of IT General and Application controls in support of external financial audit engagements
  • Provided training and guidance to less experienced auditors
  • Performed Technical IT controls reviews including database, operating system, data warehouse and reporting tools
  • Participated in the development of annual IT audit programs and resolved complex audit problems
  • Supervised and monitored the SOX IT assessment in the use of the COBIT frameworks, SOC audit

Senior Internal Auditor

Vertexone
Houston, Texas
04.2020 - 01.2022
  • Consistently executes and delivers audit Design Effectiveness Assessment (DEA) Templates and Operating Effectiveness Testing (OET) in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Lead and/or perform moderately complex audits including drafting an audit planning memo and audit report, presenting issues to the business, and discussing practical solutions
  • Collaborate with teams internally and across the business to determine impact on overall control environment and audit approach
  • Complete assigned risk-based issue validations and audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks and supports the Quarterly Business Monitoring Process
  • Proactively advances integrated auditing concepts and use of technology, while contributing to the development of audit processes improvements, including the development of automated routines
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • Consistently shows understanding of IA methodology and audit principles around information technology general controls and business process application controls
  • Develop effective line management relationships to ensure strong understanding of the business
  • Has the ability to execute several audits concurrently with a limited level of direct supervision and can exercise independence of judgement and autonomy
  • Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or technical stakeholders
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

IAM Engineer

Anisoft Soution
Miami, Florida
08.2015 - 03.2020
  • Manage identity and access on-premises with Active Directory with window server 2016 and 2019
  • Manage Microsoft Azure active directory, Role-Based Access Control (RBAC), and Multi-Factor Authentication (MFA)
  • Configure and manage Group Policy Objects (GPOs), ensuring that only authorized users have access to the appropriate resources
  • Maintain M365 environment to include Azure AD, Intune, Exchange Online, Teams, and OneDrive
  • Proficiency in identity integration technologies and protocols such as OAuth, SAML, OpenID Connect, and LDAP
  • Expertise in managing users effectively using OKTA, a leading identity management platform
  • Integrating Active Directory with OKTA for seamless user management and authentication across systems
  • Integrating Office 365 with OKTA using SAML (Security Assertion Markup Language) for secure single sign-on (SSO) authentication
  • Configured conditional access in Microsoft Endpoint Manager
  • Manage Exchange Online users, manage recipients - create, modify, delete, shared mailbox, recover deleted emails

IT Security & Junior Auditor

Smartlink
Abuja, Nigeria
01.2011 - 03.2014
  • Participated in IT Security and Controls audit testing at Pier 1 Imports Inc
  • Assisted in driving effective IT Security and Controls testing efforts for SOX compliance
  • Performed periodic access reviews for applications, network domains, servers and databases
  • Performed security audits of technologies such as: Windows Operating Systems, Active Directory, UNIX/Linux, Database Administration, and Security Vulnerability scanning
  • Provided security and compliance support to all department enterprise wide, including interacting with third party organizations (auditors/assessors/vendors)
  • Assisted with audit-related tasks such as ensuring the readiness of IT managers and their organizations for audit testing and facilitating the timely resolution of any audit findings
  • Examined IT risks from a security and compliance perspective and making appropriate recommendations to protect the company from applicable risks and vulnerabilities
  • Participated in regulatory compliance processes to manage risk exceptions within the organization
  • Ensured that IT policies and standards are up to date and appropriately approved and communicated

Education

Maters of science - Web design Technologies

Lynn University
Boca Raton, Florida

Master of Science - Computer Network Security

Anglia Rusting University
Chelmsford, United Kingdom

Postgraduate Diploma - Telecommunication Engineering

Queen Mary University of London
Mile-end, England

Bachelor of Science - Computer Science

Delta State University
Abraka, Nigeria

Skills

  • IT Risk assessment
  • Microsoft Office tools
  • Microsoft office 365
  • Sarbanes-Oxley Compliance
  • Change management
  • Project Management
  • Application deployment in AWS and MS Azure
  • Cloud Architect (AWS and Azure)
  • IT general AND Application Control Testing
  • Azure Active Directory and Entra-ID
  • Role Based-Access control (RBAC)
  • Single sign-on(SSO)
  • OKTA
  • SAML
  • OpenID connect
  • OAuth
  • Information Gathering
  • Penetration testing
  • MS Intune
  • Windows Operation system
  • Linux Operation system
  • Version control: Git
  • Github
  • Web serves: IIS
  • Apache
  • Tomcat
  • HTTPD
  • Nginx
  • Scripting: Shell Bash
  • Powershell
  • Programming: CSS
  • Javascript
  • HTML
  • React
  • Jira
  • Azure board

Certification

  • AWS Certified DevOps Engineer-Professional
  • Okta Certified Professional

References

Available on request

Skillshighlight

  • IT Risk assessment
  • Highly proficient in Microsoft Office tools
  • Microsoft office 365 including Exchange Online
  • Sarbanes-Oxley Compliance
  • Change management
  • Project Management
  • Application deployment in AWS and MS Azure
  • Highly Skilled Cloud Architect (AWS and Azure)
  • IT general AND Application Control Testing
  • Azure Active Directory and Entra-ID
  • Role Based-Access control (RBAC)
  • Single sign-on(SSO)
  • OKTA
  • Skills in SAML, OpenID connect and OAuth
  • Information Gathering and penetration testing
  • MS Intune
  • Expert knowledge in Windows and Linux Operating system
  • Version control: Git, Github
  • Web servers: IIS, Apache, Tomcat, HTTPD, nginx
  • Scripting: Shell Bash, Powershell
  • Programming: CSS, Javascript, HTML, React
  • Jira / Azure board for team collaboration.

Timeline

Senior Internal Auditor

JPMorgan
02.2022 - 07.2024

Senior Internal Auditor

Vertexone
04.2020 - 01.2022

IAM Engineer

Anisoft Soution
08.2015 - 03.2020

IT Security & Junior Auditor

Smartlink
01.2011 - 03.2014

Maters of science - Web design Technologies

Lynn University

Master of Science - Computer Network Security

Anglia Rusting University

Postgraduate Diploma - Telecommunication Engineering

Queen Mary University of London

Bachelor of Science - Computer Science

Delta State University

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Kelvin A Egoh