Eric Afful Email & Phone Number

Maple Shade Township, Nj, Us

New York, Ny, Us

IT Auditor- Risk and Compliance • Test IT general and application controls perform walkthroughs and detailed testing of controls to evaluate the design and operating effectiveness of controls.• Document detailed audit work paper based on findings in Walkthroughs and Detailed tests.• Prepare audit scopes, report findings and present recommendations for improving data integrity and operations.• Participate in all phases of IT Audit - Planning, Fieldwork and Follow up using applicable framework.• Perform Risk Assessments of critical IT Controls for Applications Plan and Scope IT audit activities.• Assess the physical controls established to safeguard organization Information System Assets• Conduct testing of Sarbanes-Oxley (SOX) and Service Organization Control (SOC)SSAE18Review• Coordinate with IT department and external auditors during SOX IT testing.• Assisted in communicating identified IT audit findings to senior management and clients identified and prepared a corrective action package that recommends a solution to a discrepant condition and describes how the solution should be implemented.• Assist with client meetings to discuss areas to be tested: Configuration Management, Access Control and Contingency Planning.• Assist senior level staff with Risk Assessment, conducting onsite interviews and testing.

• Conducted ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of integrated audit.• Perform Risk Assessments of critical IT Controls for Applications Plan and Scope IT audit activities• Document detailed audit work paper based on findings in Walkthroughs and Detailed tests.• Conduct interviews with key Process/System owners to understand organizations' Internal Controlstructure• Make recommendations to management, as needed, to improve the design and operationaleffectiveness of internal controls• Review clients Governing policy documents regarding Processes, Systems and Assets to determine• compliance with regulations and industry standards.• Assess the physical controls established to safeguard organization Information System Assets• Follow up on remediation activities to ensure that audit issues are remediated according to pla