Solomon Pentim
Hempstead,NY
Summary
Perceptive IT Auditor, well-versed at identifying and documenting complex information technology problems and causes. Designs test plans, procedures and reporting. Equips and trains newer colleagues. Demonstrates practiced expertise in logical security, change management, IT operation testing and reviews of SOC reports to offer early input on functional requirements and potential problems.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Senior Information Technology Auditor
Wheels Up
06.2021 - Current
- Participated in integrated audits - carrying out ITGC testing in support of financial statements audits.
- Tested SOC I Type II reports for management analysis in the form of SSAE18 standard.
- Participated in Cyber Security Integrated audit, by evaluating controls like, confidentiality, availability, integrity, security, and privacy of information to determine control design and operating effectiveness.
- Conducted audit, such as IT infrastructure, Network Devices, Operating Systems, Servers, and databases.
- Monitored resolution of bugs, tested fixes and helped developers tackle ongoing problems by providing QA perspective.
- Involved in all phases of IT Audit process by executing end-to-end audit.
- Documented testing procedures for developers and future testing use.
- Operated under Agile and Scrum frameworks to complete releases and well-organized sprints.
- Tested functional and compatibility of new programs or updates in comparison to existing applications.
- Performed internal and external IT risk assessments; conducted gap analysis, against industry standards and provided recommendations on mitigation options.
- Knowledge transfer to staff auditors to improve report writing and control testing skills
- Deploying various frameworks and standards from COBIT, COSO, ISO & NIST
Senior Information Technology Auditor
Johnson &Johnson Pharmaceutical R&D
12.2018 - 05.2021
- Assist management by performing risk assessments and evaluating critical IT processes for both existing and new applications
- Write audit work papers and reports with minimal intervention by the Audit manager
- Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner
- Provide advisory support to IT projects related to internal controls and risk management
- Assist in the interpretation and communication of information to management
- Working knowledge of COSO 2013, Internal Auditing Standards, Sarbanes Oxley and risk assessment practices
- Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage
Linux System Administrator
Johnson & Johnson
06.2015 - 11.2018
- Resolved vulnerabilities by making improvements to network security.
- Maintained smooth operation of multi-user computer systems through collaboration with hardware and network engineers.
- Configured and maintained web servers for end users.
- Resolved trouble tickets to reduce backlog.
- Installed system-wide hardware components, confirming interoperation and compatibility with Linux-based software distros.
- Preserved system documentation accuracy via regular data updates and graphical refreshes.
- Managed backup and disaster recovery through strict data control and retention policies, personally handling recovery tasks when issues arose.
- Created and serviced administrator and user accounts on Linux-based systems as well as managing deployments.
- Designed and evaluated WAN and LAN connectivity technologies.
- Devised scripts and automation tools to improve system efficiency.
Systems Administrator
Airtel Telecom (Formerly Know As Zain Telecom)
03.2009 - 01.2015
- Delivered Tier 2 and Tier 3 support for problem identification, diagnosis and issue resolution.
- Performed software installations and upgrades to UNIX or Windows operating systems.
- Attended meetings to deliver status reports to key stakeholders.
- Mentored employees and offered constructive feedback for performance improvement.
- Configured and tested Windows Server operating systems with roles features.
- Conducted routine and emergency maintenance of assigned data center equipment.
- Implemented internet and intranet applications on multiple platforms.
- Integrated and updated software products to boost system compatibility.
Education
Bachelor of Science - Computer Science
Kaduna State University
Kaduna State, Nigeria11.2007
Skills
- Data Analytics
- Decision Making
- Teamwork and Positive Attitude
- Operational and Ad-Hoc Reporting
- Relationship Building
- Problem Solving
- Attention to Detail
- Staff Training
- Audit Planning & Execution
- Critical Thinking and Analysis
- ITGC Testing
- Time Management
Certification
- CISA 2022
- AWS 2017
- CompTIA Linux + 2015
Timeline
Senior Information Technology Auditor
Wheels Up
06.2021 - Current
Senior Information Technology Auditor
Johnson &Johnson Pharmaceutical R&D
12.2018 - 05.2021
Linux System Administrator
Johnson & Johnson
06.2015 - 11.2018
Systems Administrator
Airtel Telecom (Formerly Know As Zain Telecom)
03.2009 - 01.2015
Bachelor of Science - Computer Science
Kaduna State University
Similar Profiles
Michael Cooper JonesMichael Cooper Jones
CE-750 - Captain at Wheels UpCE-750 - Captain at Wheels Up
Nathan BrooksNathan Brooks
Maintenance Controller at Wheels UpMaintenance Controller at Wheels Up
Justin BryantJustin Bryant
IT Analyst at Wheels UpIT Analyst at Wheels Up
Tami SoulTami Soul
Aircraft Materials Supervisor at Wheels UpAircraft Materials Supervisor at Wheels Up
Katherine FloresKatherine Flores
Associate Banker at JPMorgan Chase & Co.Associate Banker at JPMorgan Chase & Co.