Summary
Overview
Work History
Education
Skills
Timeline
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WILLING FOBANG

Waldorf,MD

Summary

Highly skilled Information Technology Auditor with background in assessing and mitigating risks related to IT systems. Strong ability to examine internal controls, evaluate data integrity, and ensure compliance with regulations. Known for delivering comprehensive audits of technology applications, infrastructure, and management. Prior work has involved successfully identifying system vulnerabilities and implementing strategic solutions to enhance security and efficiency.

Overview

3
3
years of professional experience

Work History

IT AUDITOR

M&T Bank
Arlington, Virginia
06.2022 - 09.2024
  • Organizing and leading walkthrough with business process and application owner, assessed effectiveness of ITGCS, and provide recommendations to improve efficiency effectiveness and compliance
  • R esponsible for determining gaps identifying process improvements working with clients to develop and implement solutions for gap raised
  • Coordinates SOX compliance audits managing resource allocation and time and reporting on status to upper management.
  • Determined gaps in strategy and identified opportunities for process improvement
  • Review SOC reports as part of compliance projects
  • Undertake detailed testing of organization's controls and draw conclusions as to the efficiency of controls, highlighting exceptions to the Manager's Internal Controls.
  • Established good relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit and advisory services
  • Established good relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit and advisory services
  • Research and summarize new rules and regulations and document applicable controls and potential gaps.

Education

Associate of Arts - Aviation

Aviation Institute of Maintenance
Manassas, VA
11-2016

Skills

  • SOX Testing and Audits SSAE
  • ISO27001
  • СОВІТ
  • Executive briefings and project
  • Research and Reporting
  • Risk assessment and
    Compliance
  • Project Management
  • Vulnerability Assessment

Timeline

IT AUDITOR

M&T Bank
06.2022 - 09.2024

Associate of Arts - Aviation

Aviation Institute of Maintenance
WILLING FOBANG