Summary
Overview
Work History
Education
Skills
Certification
Additional Information
Timeline
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NERUS EZEAH

Pearland,TX

Summary

Passionate and goal-oriented IT professional with extensive experience in implementing, maintaining, and updating information technology systems. Having exposure to a wide range of technologies & able to play a key role in diagnosing hardware and software problems and ensuring the quality solutions meet business objectives. Proven track record of assessing system/network availability, security and data integrity to identify, manage and reduce vulnerabilities and ensure general compliance. My goal is to secure permanent employment within an outstanding organization that offers opportunities for growth and advancement while implementing a high degree of professionalism, enthusiasm, initiative daily.

Overview

14
14
years of professional experience
1
1
Certification

Work History

IT Auditor

Weld Spec, Inc
, TX
01.2021 - Current
  • Operational Risk.
  • Developed detailed understanding of business strategy, the customer base, products and services and other relevant industry issues, frameworks and emerging risks.
  • Performed oversight and challenged the front line across all operational risk routines including – plan, identify and assess, control and mitigate, test and validate, monitor and report.
  • Performed independent risk assessment of the front line, inclusive of emerging risks.
  • Reviewed and challenged of front line risk acceptances and new business initiatives.
  • Designed and developed the most complex testing strategies, methodologies and analyses; evaluates the adequacy and effectiveness of policies, procedures, processes, systems and internal controls.
  • Conducted audits on internal controls and developed reports on findings.
  • Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
  • Identified weaknesses of existing control systems and made suggestions for remediation.

IT Auditor

SGS North America Inc
Deer Park, TX
02.2020 - 12.2020
  • Facilitated successful internal and external audits through sound and thorough documentation.
  • Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
  • Conducted audits on internal controls and developed reports on findings.
  • Met with business leaders and owners to discuss audits and findings.
  • Performed information system audits to manage internal controls and assess risks.
  • Determined and detailed gaps in process, procedure and system controls.
  • Analyzed audit areas' design and operational effectiveness.
  • Administered internal auditing programs through use of data analytics software.

IT Audit/Risk

Operational Risk | PSSI Inc
Houston, TX
01.2019 - 01.2020
  • Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions.
  • Engaged closely with different support team on areas of improvement and set metrics to increase accuracy, completeness and/or consistency and implement solutions in process, policy, and overall operations.
  • Collaborate with different IT Leaders to document Internal Controls, by providing guidance on IT General Controls (ITGC) testing, also developed tools to support ITGC efforts including reports and communications in ensuring end to end management, design, definition, and delivery of IT control solutions.
  • Implemented & Documented IT controls including control objectives, controls, specific IT control activities to meet all control requirements.
  • Evaluate IT general controls (ITGC) including information security, change management, data center and physical security; disaster recovery and systems development life cycle (SDLC.
  • Provided controls guidance to IT and the business to facilitate operational effectiveness and ensure compliance requirements are met., Reviewed testing procedures on regular basis to verify compliance of each step with safety standards and regulations.

IT Audit

Keystone Bank
Nigeria, Lagos
02.2010 - 12.2018
  • Responsible for the management and delivery of IT and business process audits to ensure business risks were recognized and appropriately managed before the company was adversely affected.
  • Performing data analysis and researching within the SAP systems and interpret data to strategically support business needs.
  • Engaging in ongoing communication with cross-functional partners to ensure companywide understanding of IT goals, soliciting feedback and fostering cooperation.
  • Performed assessment of IT internal controls as part of the compliance and operational audits.
  • Identified and communicated audit findings to senior management and client.
  • Implemented process improvements to testing, resulting in efficiency in review time and desirable financial reporting.

Education

Masters - Systems and Industrial Engineering

University of Arizona

Bachelor of - Chemical Engineering

Institute of Management and Technology
07.2009

Skills

  • Risk management
  • Reporting and documentation
  • Compliance standards
  • Risk aversion recommendations
  • Microsoft Technologies
  • Analytical Skills
  • Data Integrity/Analysis
  • Information Security Skills

Certification

  • Certified Information systems Auditor (CISA)
  • Certified ScrumMaster (CSM)
  • Project Management Professional (PMP)

Additional Information

  • Available On Request

Timeline

IT Auditor

Weld Spec, Inc
01.2021 - Current

IT Auditor

SGS North America Inc
02.2020 - 12.2020

IT Audit/Risk

Operational Risk | PSSI Inc
01.2019 - 01.2020

IT Audit

Keystone Bank
02.2010 - 12.2018

Masters - Systems and Industrial Engineering

University of Arizona

Bachelor of - Chemical Engineering

Institute of Management and Technology

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NERUS EZEAH