Summary
Overview
Work History
Education
Skills
Websites
Certification
Github Portfolio
Project Highlights
Timeline
Generic

Moses Iduwe

Houston

Summary

Strategic and certified Project Manager with over 8 years of experience leading cross-functional teams across IT infrastructure, compliance audits, and systems implementation projects. Proven success in managing high-stakes IT audit engagements, aligning project execution with organizational risk, compliance, and cybersecurity goals. Adept at Agile and Waterfall methodologies, stakeholder engagement, and regulatory frameworks such as SOX, ISO 27001, NIST, and GDPR.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Project Manager – IT Audit & Risk Compliance

ABC Technology Group
01.2021 - Current
  • Directed and executed over 25 IT internal audits across cloud infrastructure, data governance, and application controls, ensuring adherence to SOX and ISO 27001 standards.
  • Collaborated with audit teams to map technical controls to compliance requirements, reducing risk exposure by 38% across audited environments.
  • Managed $1.2M project budget for enterprise GRC system deployment; delivered 2 months ahead of schedule with 10% cost savings.
  • Implemented agile-based workflows in audit planning, improving issue remediation cycle time by 30%.
  • Acted as primary liaison between IT, legal, compliance, and external auditors; facilitated clear communication on technical and regulatory issues.

Technical Project Manager – Infrastructure & Security Projects

XYZ Financial Services
07.2017 - 12.2020
  • Oversaw full lifecycle of IT infrastructure projects including data center migrations, endpoint security enhancements, and audit remediation initiatives.
  • Led risk remediation project that closed 95% of audit findings across 3 quarters; included working cross-functionally with InfoSec and IT ops teams.
  • Developed PMO processes for tracking compliance across systems, aligned with NIST Cybersecurity Framework.
  • Built and maintained risk registers; collaborated with internal controls team to align risk scoring methodology with audit findings.

IT Analyst – Audit Support & Compliance Readiness

GlobalTech Solutions
05.2014 - 06.2017
  • Supported internal and third-party IT audits; collected evidence, coordinated walkthroughs, and tracked remediation plans across departments.
  • Designed internal dashboards to monitor SOX control testing progress; reduced reporting lag by 45%.
  • Trained 15+ internal teams on audit-readiness protocols, improving compliance scores by 25% year-over-year.

Education

Bachelor of Science - Information Systems

Delta State University
Cleveland, MS
01.2014

Skills

  • IT Audit & Compliance (SOX, ISO, NIST)
  • Project Lifecycle Management (Agile, Waterfall, Scrum)
  • Risk Management & Control Frameworks
  • Enterprise Systems Integration
  • Budgeting & Resource Allocation
  • Vendor & Stakeholder Communication
  • Data Security & Governance
  • JIRA
  • Confluence
  • MS Project
  • SharePoint
  • Power BI
  • ServiceNow
  • GRC Tools (RSA Archer, LogicGate)
  • Tableau
  • SQL
  • Azure DevOps
  • AWS
  • Office 365

Certification

  • PMP – Project Management Professional (PMI)
  • CISA – Certified Information Systems Auditor (ISACA)
  • Certified ScrumMaster (CSM) – Scrum Alliance
  • ITIL v4 Foundation

Github Portfolio

[Optional]

Project Highlights

  • IT GRC Implementation: Led the rollout of RSA Archer platform; enabled centralized control mapping and issue management across global teams.
  • SOX Compliance Automation: Spearheaded integration of automated control testing via Power Automate and ServiceNow, saving 200+ hours annually.

Timeline

Project Manager – IT Audit & Risk Compliance

ABC Technology Group
01.2021 - Current

Technical Project Manager – Infrastructure & Security Projects

XYZ Financial Services
07.2017 - 12.2020

IT Analyst – Audit Support & Compliance Readiness

GlobalTech Solutions
05.2014 - 06.2017

Bachelor of Science - Information Systems

Delta State University

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