Andrew Omoregbe Email & Phone Number

Atlanta, Georgia, United States

• Evaluates the design and operating effectiveness of Information Technology General Controls (ITGCs), documents deficiencies and remediation along with Internal Audit SOX 404 testing procedures.
• Plan and perform IT audit assignments to assess the adequacy (design) and effectiveness (operation) of IT processes and related controls.
• Prepare detailed working papers in Teammate (Internal Audit system) that evidence the work performed and any issues that arise.
• Contribute to a positive work environment by demonstrating key attributes such as a strong work ethic, accountability, agility, continuous improvement, and collaboration.
• Lead or support audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement. This includes assisting the project manager with audit planning, scoping.
• Assess engagement level technology-based risks and evaluate and validate key technology controls.

Atlanta, Georgia, United States

• Performed ITGCs testing, Application Controls, and IT Infrastructure testing.
• Analyzed and evaluated risk controls from different business units.
• Worked with various process owners to create and update process documentation, flow charts, and risk assessments.
• Worked as a team to provide recommendations to mitigate risk or control deficiency gaps.
• Evaluated IT operations, backup, restoration, and disaster recovery audits.
• Coordinated and performed IT risk-based audits to identify control gaps and areas for improvement.