Summary
Overview
Work History
Education
Skills
Timeline
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PAMELA IBISI

Dallas,Texas

Summary

Highly motivated and results-driven IT Auditor with 5 years of experience providing independent audit services and assessing internal control environments, including Access Control, Change Management, and IT Operations. Possess extensive knowledge of IT systems, governance, compliance, risk management, and control frameworks. Skilled in leading end-to-end IT audits, from planning to completion, with a primary focus on evaluating business operations and recommending effective solutions. Excellent at building and maintaining interpersonal and communication skills, enabling seamless collaboration with cross-functional teams. Proficient in utilizing the Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, Visio). Demonstrate adaptability to rapidly changing work environments and committed to continuous learning and professional growth.

Overview

6
6
years of professional experience

Work History

IT Audit

CITI Bank
02.2022 - Current
  • Execute IT General Controls (ITGCs) and IT application Controls (ITACs) testing engaging a risk-based approach to verify controls design adequacy and operating effectiveness.
  • Perform walkthrough and testing relating to Information Technology General Controls (ITGCs) for financially related ERP systems (Oracle Financials, SAP)
  • Execute testing procedures to verify compliance with ITGC requirements and identify control weaknesses or deficiencies.
  • Assess the effectiveness of logical access control, change management, system development life cycle including user provisioning, authentication and authorization processes.
  • Document and communicate audit findings including control deficiencies and recommendation for remediation
  • Manage communication with stakeholders at all hierarchy levels and interact with external auditors when necessary.
  • Review and assess compliance of IT systems and processes against IT directives, policies, standards, and industry best practices frameworks.
  • Adhere to audit policies and respective standards including independence, integrity, confidentiality, truth and fairness, security and system conformity.
  • Collaborate with IT and business teams to remediate control deficiencies and enhance the design and operating effectiveness of ITGC processes.
  • Ensure accurate and timely completion of assigned IT audit projects using application frameworks and standards such as COBIT and COSO.


HR Compliance Analyst

9mobile Telecommunication
03.2017 - 05.2021
  • Supported the implementation and ensured compliance with approved HR policies, processes and procedures within the assigned division.
  • Reviewed audit and monitoring reports related to internal stakeholder activities.
  • Assisted investigation and risk management teams with fraud investigations and risk identification.
  • Ensured compliance with all labor laws and regulations, including minimum wage and leave laws; conducted preliminary research on new laws and regulations and drafted impact assessment.
  • Supported annual compliance reporting, auditing, generated, analyzed, validated reports and resolved employee data issues.
  • Oversaw the annual review of HR policies and processes to ensure accuracy and compliance with applicable federal, state, and local laws and regulations.
  • Assisted in the research and creation of HR policies, processes, and procedures.
  • Demonstrated the ability to partner and collaborate with multiple layers of management and employees to achieve business goals.
  • Collaborated with HR Systems Lead to facilitate change management processes.
  • Provided direct support for various audits related to immigration, employee files, HR Reports.
  • Conducted semi-regular and ad-hoc trainings for HR Business Partners, Managers, and Directors on HR compliance.
  • Stayed current with latest changes to applicable regulatory standards and company procedures.
  • Prepared documentation and records for upcoming audits and inspections.

Education

Master of Science - Marketing

Babcock University
Nigeria

Certified Information Systems Auditor (CISA) – Scheduled for - undefined

Skills

  • Audit Report Writing
  • Information Security
  • Project Management
  • Risk Assessment
  • Compliance Management
  • Stakeholder Management
  • Communication and Collaboration
  • Control Framework (COBIT/SOC)

Timeline

IT Audit

CITI Bank
02.2022 - Current

HR Compliance Analyst

9mobile Telecommunication
03.2017 - 05.2021

Master of Science - Marketing

Babcock University

Certified Information Systems Auditor (CISA) – Scheduled for - undefined

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PAMELA IBISI