David Okeke Email & Phone Number

Abuja, Federal Capital Territory, NG

Nigeria

• 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.

Nigeria

• 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.

Nigeria

• 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.

• 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

Master'S Degree, Systems Engineering

Bachelor Of Engineering - Be, Computer Engineering Technology/Technician