Michael Uwaoma Email & Phone Number

Chicago, Illinois, United States

- Perform all stages of IT Audit program (planning, fieldwork, reporting, follow-up) and accurately document audit findings accompanied with value-adding recommendations for business and IT processes improvements.- Perform walkthroughs and testing of Application Controls and IT General Controls such as Access Control, Change Management, IT operations.- Compose audit engagement memo, PBC request letters, populations validity checks and verifications of design adequacy and operating effectiveness.- Implementing and testing of internal controls under Section 404 of the Sarbanes Oxley Act (SOX) and performing walkthroughs of controls and evaluating operating effectiveness of controls.- Perform audits using COBIT and COSO frameworks- Evaluate and test business controls to identify areas of risk and develop remediation plan for the risk- Perform walkthroughs and testing IT general controls (ITGC’S) for financial ERP systems ( SAP, Microsoft Dynamic)

Mankato, Minnesota, United States

- Performed routine maintenance tasks, such as monitoring system performance, updating software, and performing backups and restores.- Ensured the security of the organization computer system and network, including configuring firewall, anti-virus software and monitoring security breaches. - Configured and managed user accounts and permission, including Active Directory and other authentication and authorization systems. - Installed and configured software and hardware for school staffs and students - Investigate and resolve technical problems using remote software (Team Dynamic).