• Conduct assessments and evaluations of Internal Controls over Financial Reporting to ensure compliance with regulatory standards, particularly Sarbanes-Oxley Act requirements.• Perform testing procedures to assess the design and operating effectiveness of key controls. Document findings, including deficiencies and areas for improvement, and propose remediation plans.• Collaborate with process owners to develop and implement corrective action plans for identified control deficiencies. Monitor and report on the progress of remediation efforts.• Conduct assessments of the design and operational efficiency of IT General Controls (ITGC)• Implementation of COBIT 2019 for the governance and management of enterprise IT.• Audit records, procedures and controls to verify compliance with established policies and SOPs.• Audit IT systems while minimizing risk through the timely issuance of tailored management reports.• Lead engagement team to perform control assessment of entities by identifying IT dependencies, testing the design of information technology general controls and automated controls

• Tested system driven financial statement balances using analytics tools (ACL, Excel)• Worked with clients to understand business needs and translate those needs into actionable reports in Power BI.• Led IT audits and compliance reviews, providing detailed reports and recommendations to senior management.• Collaborated with IT and business units to enhance security policies and procedures, ensuring compliance with industry standards and regulations.• Performed regular risk assessments and audits to identify and address IT control weaknesses• Conduct training sessions and workshops to raise awareness of IT risk management practices among staff.• Software Testing and Documentation: tested 50 percent of all in-house built applications and meticulously drafted manual documentation using DrExplain. This involved creating comprehensive test cases and scripts, ensuring all functionalities were covered, and documenting each step for future reference.• Data Migration: Worked closely with international banks to ensure the completeness and accuracy of banking data migrated into Flexcube. This involved providing assurance on data integrity and validating migration processes.• Data analysis: Collected, organized, and analyzed large datasets to identify trends, patterns, and correlations. This analysis was critical in providing actionable insights for various projects and supporting decision-making processes.• Data Cleaning and Preprocessing: Ensured data accuracy, completeness, and consistency through rigorous data cleaning and preprocessing. This step was fundamental in maintaining the quality and reliability of our datasets.• Testing Plans and Reports: Assisted in the development and maintenance of testing plans, scripts, and reports, ensuring comprehensive coverage of all testing scenarios and accurate documentation of results for the testing.

• Customized network technology and infrastructure to be scalable and responsive to dynamic user and business demands.• Protected company information with the creation of robust information technology policies, security systems and effective disaster recovery plans. • Managed the firm's business' entire file system, keeping central servers operational and user-friendly. • Kept the organization at the forefront of technological advancements by tracking new technologies and integrating best-fit options. • Developed and managed the firm’s website and content respectively. • Managed user access, setting permissions, investigating issues, and restricting unauthorized personnel with Active Directory Domain Service. • Responsible for local inventory and license management to ensure conformance. • Supported users with training, technical assistance and network improvements. • Set up equipment for employee use, ensuring proper installation of cables, operating systems, and appropriate software. • Performed regular patching of servers and software updates for Windows, Linux, and MacOS etc.

• Optimized department workflow based on real-time and in-depth analyses of current operations and emerging technical options. • Maintained high technical standards by regularly reviewing, analyzing, and correcting team. • Helped team handle high-volume work by prioritizing tasks and organizing supplies. • Application testing, installation and management