I'm motivated and results-driven IT audit professional offering over 4 years of healthcare industry success. I understand the importance of continuously evaluating computer systems, networks and associated processes for potential risks and vulnerabilities. I am highly knowledgeable in assessing compliance with established standards, procedures and best practices, as well as providing technical security assessments of these systems. My specialized skills also include analyzing log data to identify gaps in policy or procedure enforcement. I have experience designing audit procedures that are tailored to a particular business environment and have enabled my 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 in information technology, combined with a strong analytical mind and eye for detail, I am confident that I can be an invaluable asset to any organization.
Hi, I’m
Mosunmola Jooda
Indianapolis,IN
Summary
Overview
12
years of professional experience
1
Certification
Work History
Indiana Department of Health
IT Audit Analyst
11.2021 - Current
Job overview
- Reviews and evaluates internal control systems and collaborate with clients to develop and implement security policies, plans and strategies.
- Apply 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 leveraged the assessment to improve ISMS and obtain ISO certifications.
- Prepare audit programs, work papers detailing audit procedures, process diagrams and ensure adequate audit evidence in accordance with professional standards.
- Ensures process documentation is maintained in AuditBoard in an organized manner.
- Conduct's 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 document test result based on testing perform.
- Collaborated in audit process, including planning, risk assessment, execution, reporting and follow up.
- Represents IT Audit on organizational project teams and at meetings with external organizations.
- Analyzing and documenting all information systems and related controls and developing appropriate audit program 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.
Gainwell Technology
IT Compliance-Audit
09.2019 - 10.2021
Job overview
- Acted as a subject matter expert on SOX IT compliance to the wider business and the 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.
IU Health Physicians
Healthcare Data Analyst
02.2015 - 09.2019
Job overview
- 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 the HB and PB module
- Extensive experience writing Clarity Reports for the 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, 13 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 multi-disciplinary team including physicians
- Generated database reports, presentation, and documentation of analytical methods
- Conducted independent statistical analysis, descriptive analysis, hypothesis testing and logistic regression.
Hialeah Hospital
Lead Contact Specialist
07.2011 - 12.2014
Job overview
- 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
Walden University
Master of Science from Public Health
12.2017
University Overview
Florida Memorial University
Bachelor of Science from Biology
12.2014
University Overview
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
Accomplishments
Accomplishments
- NIST 800-53, NIST SP 800-37
- SOC 2 & 3 and SOX 404
- ISO 27001, ISO 27002
- HIPAA, FDA, COBIT, PCI-DSS
- GDPR, HITRUST, GRC
Certification
- IT Service Management ( ITSM Certification)
- CompTIA Security+
- CISA - Certified Information Systems Auditor
Timeline
IT Audit Analyst
Indiana Department of Health
11.2021 - Current
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
Walden University
Master of Science from Public Health
Florida Memorial University
Bachelor of Science from Biology
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