VIVIAN OKEAHIALAM
Garland
Summary
I specialize in conducting comprehensive ITGC audits, including access controls, change management controls and IT operations. Knowledgeable about active and passive attacks with large repertoire of successful countermeasures. Strengths include security optimization, disaster recovery and transmission encryption. I also possess in-depth knowledge of IT audit processes and risk assessment. Demonstrated expertise in auditing diverse ERP system such as SAP, Oracle Financial and microsoft Dynamics.
Overview
5
5
years of professional experience
Work History
IT Auditor
Taco Bells
12.2021 - Current
- Conduct robust ITGC audits for financially related ERP system employing thorough examinations and walkthrough procedures to assess control effectiveness
- Identify where internal controls and processes are designed and operating effectively
- Conduct end to end IT audits, including planning, risk assessment, fieldwork, and reporting for various clients
- Execute IT general controls (ITGC) audits, including access controls, change management, and IT operations, ensuring compliance with industry standards and best practices
- Execute precise ITGC and ITAC testing, utilizing a risk-based approach to ensure the adequacy and effectiveness of controls
- Identify and meticulously document control weaknesses and testing exceptions, effectively communicating findings to senior management for prompt remediation
- Utilize data analysis techniques to identify trends, anomalies, and potential risks in large datasets, enhancing audit accurate and concise audit reports, clearly communicating findings, recommendations, and action plans to management and stakeholders
- Stay up-to-date with emerging IT risks, industry trends, and best practices through continuous professional development
- Articulately communicate the results of audit and consulting projects via written reports and/or oral presentations to management
Compliance Associate
CVS Pharmacy
02.2020 - 09.2021
- Assisted in conducting compliance assessments and audits to evaluate adherence to policies and regulations
- Assisted in the preparation of compliance reports and presentations for management and regulatory agencies
- Conducted research on regulatory requirements and industry trends to support compliance initiatives
- Participated in internal control testing and provided recommendations for process improvements
- Supported the development and updating of compliance policies, procedures, and guidelines
- Stayed up-to-date with changes in regulatory requirements and industry best practices
- Assisted in regulatory audits and inspections, preparing necessary documentation and facilitating the process
Skills
- Risk assessments
- COBIT/NIST Cybersecurity
- Microsoft excel/v-look up
- SOX Compliance
- ITGC audits
- Project management
- Data analysis
- Information security policies and procedures
Timeline
IT Auditor
Taco Bells
12.2021 - Current
Compliance Associate
CVS Pharmacy
02.2020 - 09.2021
Similar Profiles
Courtney Mingo SrCourtney Mingo Sr
Manager at Taco Bell (florida Bells)Manager at Taco Bell (florida Bells)
Matthew PetersMatthew Peters
Area Coach at Taco Bell (Pacific Bells, Inc.)Area Coach at Taco Bell (Pacific Bells, Inc.)
Yobana RomoYobana Romo
Service Crew Member at Taco Bell Pacific BellsService Crew Member at Taco Bell Pacific Bells
Renaldo HerodRenaldo Herod
Field Technician/Cable Splicer at The Wilkinson GroupField Technician/Cable Splicer at The Wilkinson Group
Christopher BargasChristopher Bargas
Store Secretary at DillardsStore Secretary at Dillards