IT Auditor with 2+ years of experience in ITGC audits, Financial Statements audits and SOX audit readiness. Skilled in information security principles and compliance, internal controls, IT Risk management, IT General, and Application Control Testing. Also, knowledgeable in applicable regulations and standard audit procedures. CISA Certification in progress.
-
It Auditor4Squareit Jan 2020 - Present -
It AuditorIso It Consulting Jan 2020 - Nov 2022
-
It Auditor4 Square It Consulting Jan 2020 - Oct 2022Conduct walkthroughs, complete test plans, testing procedures and document test results, and exceptions.Prepare work papers and written summaries of findings and recommendations.Review IT General Controls (ITGC) for various applications, databases and operating systems.Extensive knowledge of ERP systems (Microsoft Dynamics and PeopleSoft).Evaluate effectiveness and adequacy of information security controls.Identify and communicate IT audit findings to senior management and client.Escalate any delays in the audit process to upper management.Participate in team problem solving efforts and offer ideas to solve client issues.Participate in interviews of process owners to develop understanding of business processes, client’s business.
Ashiat A Education Details
-
Business Administration And Management, General
Frequently Asked Questions about Ashiat A
What company does Ashiat A work for?
Ashiat A works for 4squareit
What is Ashiat A's role at the current company?
Ashiat A's current role is IT.
What schools did Ashiat A attend?
Ashiat A attended Kingsborough Community College.
Who are Ashiat A's colleagues?
Ashiat A's colleagues are Oluwadamilola Akamo.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial