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, and execution of the audit.• Assess engagement level technology-based risks and evaluate and validate key technology controls.• Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and Beacon’s Internal Audit methodology requirements leveraging leading technology audit practices as necessary.• Observe, understand, and document detailed IT process narratives and/or process flow charts, including the identification of IT process risks and key controls. Documentation of walkthroughs testing the design of controls are required in addition to narratives for all audit projects.

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.• Documented and validated the operating effectiveness of the clients’ internal control system.• Documented business and IT processes and controls and tests key controls for service organizations in a variety of industries• Identified and prioritized key risks and assesses their impact and likeliness of occurrence.• Communicated audit findings to the client and LOB for improvement in the processes, strengthen controls, mitigate risks, and/or increase efficiency.• Periodically integrate with operational and financial audits to determine whether IT risks are present that should be added to the scope.• Assisted in the audit risk assessment for all IT audits of the company.• Developed and maintained relationships with client personnel and management; andensuring technology is appropriately integrated into the examination process.