Gabriel Eze Email and Phone Number

⦁ Conducted IT audit testing of specified Business areas based on identified risks, in compliance with policies, procedures, and safety, National laws, regulations, and Industry standards⦁ Conducted IT audit testing of specified Business areas based on identified risks, in compliance with policies, procedures, and safety, National laws, regulations, and Industry standards⦁ Reviews compliance with organization’s objectives and regulations that apply to the information system.⦁ Collect and analyze information to detect deficiencies in controls, procedures, and compliance with information systems policies, laws, and regulations.⦁ Work directly with IT Control and Process Owners to ensure understanding and knowledge of the process and procedures⦁ Assess controls for Access Management, Information Security, SDLC, Patching, DRP, BCP, and other key SOX areas⦁ Partner with the IT system owners to assess the adequacy of internal controls and efficiencies in IT-related processes for Audit readiness.⦁ Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity⦁ Broad audit experience across various areas of IT, including databases, operating systems, and applications⦁ Strong proficiency and skills with database applications, including Access and SQL, Microsoft Office, and other related technologies⦁ Strong ability to give attention to detail in addition to organization and project management skills.

⦁ Planning, executing, and reporting on IT audits, risk assessments, and other related projects.⦁ Developing and implementing audit procedures and work programs and ensuring they align with overall audit goals and objectives.⦁ Evaluating the design and effectiveness of IT controls, including security, access controls, change management, and data backup and recovery.⦁ Identifying risk areas and vulnerabilities within IT systems, processes, and applications.⦁ Ensuring the accuracy and completeness of audit findings and documenting them clearly and concisely.⦁ Performing assessment of ITGC and application controls testing for access control, change Management, and IT operations in line with the COBIT framework.⦁ Communicating audit results and recommendations to the IT Audit Manager and other relevant stakeholders.⦁ Mentoring and guiding junior IT audit staff, providing feedback on their performance and helping them develop their skills.⦁ Staying up-to-date with industry best practices, current trends, and emerging technologies in IT audit and control.⦁ Building and maintaining relationships with key stakeholders in the business and IT communities.⦁ Collaborating with other audit and control groups to ensure integrated and effective audits.