Victor Anyadibe
IT AUDITOR & RISK CONTROL | SOX SPECIALIST
Dallas,Texas
Summary
Experienced IT auditor and control specialist with 4+ years of expertise in conducting audit and control risk assessments. Deep understanding of the Sarbanes-Oxley Act (SOX), export control, ITAR control assessment, IT General Controls (ITGC), and SAS70/SSAE16 attestation. Proven track record in evaluating system/network security, data integrity, and compliance. Strong background in auditing within a corporate environment, focusing on IT controls and risk management. Skilled in assessing systems, identifying vulnerabilities, and ensuring compliance. Seeking to leverage analytical abilities and comprehensive understanding of technology in a new field.
Overview
11
11
years of professional experience
2
2
Certifications
Work History
IT Auditor
Agileseventeen LLC
05.2022 - Current
- Participate in complex development and design methodologies and standards for review activities companywide in alignment with the risk management framework
- Ensure effective and appropriate testing, validation and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within independent Testing
- Support and implement less complex initiatives with low to moderate risk and exercise independent judgement to guide risk reporting, escalation and resolution
- Present recommendations for resolving more complex situations and exercise independent judgement while developing expertise in risk management framework and the risk and control environment
- Collaborate and consult with colleagues, internal partners and management
IT Auditor
NextByte LLC
07.2020 - 04.2022
- Perform audit scheduling, audit planning (developing scope, purpose, and risk assessment), fieldwork (interviews, surveys, control design analysis, control testing and review/analyzing audit evidence and working papers), and reporting of issues noted during audit (defining issues and recommendation
- Develop and perform risk assessments, including identification, evaluation and documentation of IT business risks and controls related to operating system, databases, applications, network devices, system security and other IT focus areas
- Perform assessment of IT General Controls (ITGCs), and an understanding of IT processes (Logical Access, Change Management, and IT Operations) in IT environment including segregation of duties, structural authorizations, access restrictions, role and profile assignments
- Conduct full review of the organization’s access recertification process to determine management’s review procedure, completeness validation of reports reviewed, precision of management’s review, execution of access modification request and risk analysis completed by reviewer
- Communicate effectively with all levels of management to ensure full understanding of IT objectives, risks and controls
- Track results of prior audits and facilitated appropriate corrective action
- Conduct Application review and ensure business objectives were met
- Review and test application controls over data accuracy, processing, application changes and security to ensure compliance with SOX
- Test information provided by entities to validate to completeness of data in report
- Review the adequacy and effectiveness of Independent Auditors Attestation report (SSAE 18) in satisfying a client control requirement on it
- Prepare a summary of findings and exceptions and reference all relevant documents
- Support and implement less complex initiatives with low to moderate risk and exercise independent judgement to guide risk reporting, escalation and resolution
- Present recommendations for resolving more complex situations and exercise independent judgement while developing expertise in risk management framework and the risk and control environment
- Collaborate and consult with colleagues, internal partners and management
IT Auditor/ Compliance Officer
Ranstad USA
02.2017 - 07.2020
- Performed business systems, security, fraud and compliance audit which helped to protect the banks over $2m IT Assets
- Performed detailed reviews of IT systems, applications, and infrastructure to identify vulnerabilities and recommend remediation measures
- Assessed the effectiveness of IT controls, including access controls, change management, and system development practices
- Reviewed and evaluated IT policies, procedures, and documentation for compliance with industry best practices and regulatory standards
- Identified emerging IT risks and recommended appropriate mitigation strategies to management
- Prepared detailed audit reports, including findings, recommendations, and action plans for Management
Control Risk Officer
Diamond Bank
05.2014 - 01.2017
- Assisted in planning and executing IT audits, including risk assessments, control testing, and documentation reviews
- Conducted interviews with key stakeholders to gather information and understand business processes
- Performed data analysis using audit software tools to identify anomalies and potential risks
- Assisted in developing audit programs and testing procedures based on industry standards and regulatory requirements
- Documented audit workpapers, findings, and recommendations
- Participated in meetings with clients to discuss audit findings and provide recommendations for improvement
- Monitored internal control testing activities which allowed for a 19% reduction in control deficiencies
Education
Bachelor of Science (BSC) - Accounting
Enugu State University of Science and Technology
Skills
Audit Procedure development
Certification
CompTIA Security +
Timeline
IT Auditor
Agileseventeen LLC
05.2022 - Current
IT Auditor
NextByte LLC
07.2020 - 04.2022
IT Auditor/ Compliance Officer
Ranstad USA
02.2017 - 07.2020
Control Risk Officer
Diamond Bank
05.2014 - 01.2017
Bachelor of Science (BSC) - Accounting
Enugu State University of Science and Technology
Work Preference
Work Type
Full TimeWork Location
HybridImportant To Me
Career advancementTeam Building / Company RetreatsPersonal development programsAccomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Collaborated with team of 5 in the development of .
- Supervised team of 4 staff members.
- Resolved product issue through consumer testing.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
English
Professional Working
Software
ACL Analytics Microsoft Excel TeamMate, SAP, JIRA
Interests
Detail-oriented, analytical, and problem-solving driven, strong communication skills
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