Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Mosunmola Jooda

Brownsburg

Summary

I'm a motivated and results-driven IT audit professional with over 4 years of success in the healthcare industry. Understands the importance of continuously evaluating computer systems, networks, and associated processes for potential risks and vulnerabilities. Highly knowledgeable in assessing compliance with established standards, procedures, and best practices, and providing technical security assessments of these systems. Specialized skills also include analyzing log data to identify policy or procedure enforcement gaps. Experience designing audit procedures that are tailored to a particular business environment and have enabled clients to achieve efficient operations through different frameworks, standards, and guidelines such as Risk Management (RMF), SOX ITGC, GRC, NIST 800-53 series, ISO 27001 & PCI DSS. With an expansive knowledge of information technology, a strong analytical mind, and an eye for detail, I am confident that I can be an invaluable asset to any organization.

Overview

14
14
years of professional experience
1
1
Certification

Work History

Audit Readiness Specialist

Intrepid LLC
10.2023 - Current
  • Supporting audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings.
  • Performing recurring testing, such as testing internal controls, designing, and executing the Manager’s Internal Controls Programs (Risk Manager’s Internal Control Program).
  • Performing and reviewing statement analysis, financial information, reporting results, and financial statement audit report analysis.
  • Reviews and evaluates internal control systems and collaborates with clients to develop and
  • Assessing the design and effectiveness of application-level controls to ensure the integrity, confidentiality, and availability of financial data processed by IT systems as an ITAC (IT Application Control) Team member
  • Supports financial audits by evaluating automated controls within business processes, contributing to audit assurance and risk mitigation.
  • Evaluate ITAC (input, processing, output, interface, and configuration controls) supporting key business processes (e.g., procure-to-pay, order-to-cash, record-to-report).
  • Perform walkthroughs and control testing to assess the design and operational effectiveness of automated controls.
  • Support financial audit teams by identifying key application controls relevant to the financial statement assertions.
  • Identify control deficiencies document findings, and communicate them clearly to stakeholders.
  • Participate in SOX compliance assessments where applicable.
  • Assist in control optimization and automation recommendations.
  • Streamlined project delivery processes, reducing completion times significantly implement security policies, plans, and strategies..
  • Followed all company policies and procedures to deliver quality work.
  • Collaborated with cross-functional teams to achieve project goals on time and within budget.
  • Develop process and internal control expertise and act a trusted advisor to business partners and stakeholders in assigned areas/cycles.


IT Audit Analyst

Indiana Department of Health
11.2021 - 08.2023
  • Reviews and evaluates internal control systems and collaborates with clients to develop and implement security policies, plans, and strategies.
  • Applying current knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients.
  • Performing gap assessments to assess deficiencies and leveraging assessment to improve ISMS and obtain ISO certifications.
  • Prepare audit programs, work papers detailing audit procedures, and process diagrams and ensure adequate audit evidence in accordance with professional standards.
  • Ensures process documentation is maintained in Audit Board in an organized manner.
  • Conduct SOX annual testing in line with control requirements and review the execution of various IT key control tests. Analyzed and report SOX control deficiencies and documented test results based on testing performed.
  • Collaborates in the audit process, including planning, risk assessment, execution, reporting, and follow-up.
  • Represents IT audits on organizational project teams and at meetings with external organizations.
  • Analyzing and documenting all information systems and related controls and developing appropriate audit programs to test the controls identified.
  • Performing assessments of ITGC and application Controls by testing for Access Control, Change Management, and IT operations in line with COBIT or FISCAM framework.

IT Compliance-Audit

Gainwell Technology
09.2019 - 10.2021
  • Acted as a subject matter expert on SOX IT compliance to wider business and controls required to ensure compliance.
  • Manage Risk Management Framework (RMF) processes, product development, and product maintenance for assigned systems.
  • Provide attestation of compliance and consultancy regarding ISO (e.g., 27001,20000-1, 9001), CUI/CMMC, and FedRAMP standards.
  • Works closely with IT Audit Manager and Senior Manager to determine project plan, timeline, and expected deliverable for each assigned audit or project.
  • Produce impact analysis, management action plans, or any other documentation that needs to be drafted for audit-related items (SOC report assessments, remediation efforts, management responses, etc.)
  • Maintain the throughput of auditor Document Request Lists (DRLs) or any audit request and ensure all responses are on time with high accuracy and completeness.
  • Conduct reviews and technical inspections to identify and mitigate potential security weaknesses and ensure that all security features applied to a system are implemented and functional.
  • Communicates audit findings and opportunities for improvement to management.
  • Regularly assist with vendor questionnaires or Requests for Proposals.
  • Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.

Healthcare Data Analyst

IU Health Physicians
02.2015 - 09.2019
  • Working knowledge of database structure, and building complex reports with Epic
  • Reviews data to ensure data integrity, accuracy, and validity
  • Extensive experience writing Clarity Reports for HB and PB module
  • Extensive experience writing Clarity Reports for ASAP AND HIM module
  • Load Clarity data into Data Warehouse
  • Strong working knowledge of Managed File Transfer concepts and issues and various file transfer protocols (FTPs, SFTP, etc.)
  • Helped create, modify, and customize reports using RWB and Crystal version8, 11, and13 for Physicians Network using BI and ETL tools (Business Objects Data Integrator)
  • Instructed staff with any questions concerning Crystal Reports, SQL, and BO that may arise including but not limited to; CTEs, Unions, Stored Procedures, Lag/lead
  • Investigated and resolved data issues and discrepancies in financial reconciliations
  • Designed project protocol in collaboration with a multi-disciplinary team including physicians
  • Generated database reports, presentations, and documentation of analytical methods
  • Conducted independent statistical analysis, descriptive analysis, hypothesis testing, and logistic regression.

Lead Contact Specialist

Hialeah Hospital
07.2011 - 12.2014
  • Completed files and paperwork accurately and thoroughly and contacted outside parties to collect or clarify documentation
  • Acted as direct point of contact on delinquent or imminent default accounts and assisted through loss mitigation servicing process
  • Optimized customer support by establishing collaborative service environment
  • Reduced process inconsistencies and effectively trained team members on best practices and protocols
  • Facilitated inter-departmental communication to effectively provide customer support
  • Exhibited high energy and professionalism when dealing with all levels of clients and staff
  • Assessed and resolved customer service problems and executed solutions

Education

Master of Science - Public Health

Walden University
Minneapolis, MN
12.2017

Bachelor of Science - Biology

Florida Memorial University
Opa-locka, FL
12.2014

Skills

  • Risk Assessment & Mitigation
  • Documenting
  • Data management
  • Analytical & Critical thinking skills
  • Security Compliance
  • Gap analysis
  • Decision-Making Skills
  • Attention to Detail
  • Audit Plan Development
  • Microsoft Office Suite
  • Business development
  • SOX Compliance
  • Internal Control Systems
  • Standards Compliance
  • Audit Programs and Processes
  • Systems Efficiency Evaluation
  • Customer relations
  • Expert problem solving
  • Analytical thinking
  • Documentation management
  • Quality assurance
  • Management collaboration

Certification

  • IT Service Management ( ITSM Certification)
  • CompTIA Security+
  • CISA - Certified Information Systems Auditor

Timeline

Audit Readiness Specialist

Intrepid LLC
10.2023 - Current

IT Audit Analyst

Indiana Department of Health
11.2021 - 08.2023

IT Compliance-Audit

Gainwell Technology
09.2019 - 10.2021

Healthcare Data Analyst

IU Health Physicians
02.2015 - 09.2019

Lead Contact Specialist

Hialeah Hospital
07.2011 - 12.2014

Bachelor of Science - Biology

Florida Memorial University

Master of Science - Public Health

Walden University

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Mosunmola Jooda