NNEOMA EMEH
Summary
Highly skilled and committed IT Audit specialist with extensive experience in conducting thorough audits and evaluations of information systems and technology infrastructure. Proficient at analyzing IT controls, identifying potential risks, and proposing effective measures to improve security, compliance, and overall operational efficiency. Demonstrated expertise in performing IT risk assessments, leading audit projects, and delivering valuable insights to senior management. Proven ability to collaborate seamlessly with diverse teams and communicate complex technical concepts to both technical and non-technical audiences. Eager to apply my expertise and contribute as a results-driven IT Audit professional, driving success for organizations in need of comprehensive and insightful IT auditing.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Information Technology Auditor
Costco
02.2022 - Current
- Identify control gaps and potential remediation steps; Champion and & assist process re-design and coordination of remediation efforts
- Evaluate and monitored control processes for SOX compliance and company requirements
- Evaluate automated systems controls including authentication and authorization, and other controls to support privacy and security of sensitive data
- Execute SOX control testing procedures in accordance with corporate standard Perform population sampling using ACL
- Identify and manage anticipated resistance, and prepared risk mitigation procedures
- Identify emerging issues and recommended solutions to IT Audit & Compliance
- Identify and measure risk associated with vendor security control
- IT risk assessment and document the system security keys controls
- Assist in communicating and facilitating the requirements for security risk assessments for both customs developed and third-party applications
- Conduct I.T controls risk assessments, including reviewing organizational policies, standards and procedures and assist in communicating and facilitating the requirements for security risk assessments for both customs developed and third-party applications
- Provide advice on their adequacy, accuracy and compliance with the Payment Card Industry Data Security Standard
- Perform walk-through and detailed testing of controls to determine if controls are properly designed and operating effectively.
IT SOX AUDITOR
Sams Club
01.2020 - 01.2022
- Conducted IT risk assessment; document related risks and note key control issues; develop appropriate audit programs to test the control risks identified and subsequently evaluate control designs, optimization, and assurance over operational and compliance processes
- Performed IT operations SOX controls (TOD and TOE) with a focus on controls mitigating high and medium risks
- Involved in conducting ITGCs testing, and IT application Control testing, audit readiness, attestation engagements, Infrastructure audit, compliance, and risk assessment
- Verified that control deficiencies are adequately cascaded to appropriate stakeholders and ensure that remediation plans are adequately implemented timely
- Executed SOX and PCI compliance audit projects using a risk-based method to determine design and operating effectiveness of controls
- Conducted systems controls testing of various enterprise resource planning systems – Oracle financials and SAP.
IT AUDIT/ RISK
MoneyGram
01.2019 - 12.2019
- Identify control gaps and potential remediation steps; Champion and & assist process re-design and coordination of remediation efforts
- Evaluate and monitored control processes for SOX compliance and company requirements
- Evaluate automated systems controls including authentication and authorization, and other controls to support privacy and security of sensitive data
- Execute SOX control testing procedures in accordance with corporate standard Perform population sampling using ACL
- Identify and manage anticipated resistance, and prepared risk mitigation procedures
- Identify emerging issues and recommended solutions to IT Audit & Compliance
- Identify and measure risk associated with vendor security control
- IT risk assessment and document the system security keys controls
- Assist in communicating and facilitating the requirements for security risk assessments for both customs developed and third-party applications
- Conduct I.T controls risk assessments, including reviewing organizational policies, standards and procedures and assist in communicating and facilitating the requirements for security risk assessments for both customs developed and third-party applications
- Provide advice on their adequacy, accuracy and compliance with the Payment Card Industry Data Security Standard
- Perform walk-through and detailed testing of controls to determine if controls are properly designed and operating effectively.
Education
BSc - BUSINESS STATISTICS
IMSU
Skills
- Risk Assessment & Mitigation ITGC Testin Control Gap Analysis
- Problem Solving Analytical thinking Root Cause Analysis
- Audit Documentation IT Governance & Frameworks communication
- Remediation Internal Control Evaluation Audit Planning
- Regulatory Compliance (GDPR, HIPAA,PCI-DSS)
- System Security Controls Testing Using
applicable frameworks (COSO, COBIT, NIST
& ISO27001)
Certification
Certified Information System Auditor (CISA) 2023
Timeline
Information Technology Auditor
Costco
02.2022 - Current
IT SOX AUDITOR
Sams Club
01.2020 - 01.2022
IT AUDIT/ RISK
MoneyGram
01.2019 - 12.2019
BSc - BUSINESS STATISTICS
IMSU
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