Elizabeth Gitau Email & Phone Number

Seasoned IT Auditor at Citi Bank adept in navigating the intricate landscape of IT controls and risk assessment. With a focus on IT General Controls and application testing, I meticulously evaluate design adequacy and operational effectiveness, drawing upon frameworks like COBIT, COSO, and NIST.My expertise spans audits across Windows and network devices, ensuring robust IT infrastructure controls across databases, servers, and operating systems. I drive comprehensive enterprise risk assessments, fortifying internal controls and overseeing the execution of internal audit plans.Collaborating seamlessly with external auditors, I contribute significantly to SOX compliance initiatives and SOC report reviews, enhancing organizational resilience. Previous experience at WISER refined my ability to identify and address internal control weaknesses, mitigating potential losses and strengthening financial safeguards.Supplemented by a strong educational foundation from Concorde Career College and Brookhaven College, my skill set encompasses stellar communication, relationship-building, and an astute attention to detail. I thrive in fast-paced environments, leveraging my adaptability and troubleshooting skills to deliver impactful results.Eager to channel this expertise into fortifying organizational security, compliance, and efficiency, I'm poised to contribute effectively to IT auditing endeavors, ensuring a resilient and secure operational framework.

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  Information Technology Auditor

  Citi Bank