Execute IT infrastructure control evaluation, Operating Systems, Servers, Network Devices, and Databases. • Develop, lead and support complex risk assessments and compliance reviews using leading frameworks (e.g., ISO, COBIT, NIST, etc.) at the process, application, system environment level. • Lead ongoing awareness of program through training, info-sessions and interactions to educate stakeholders on best practices and its value to the organization • Create test steps/audit program… Show more Execute IT infrastructure control evaluation, Operating Systems, Servers, Network Devices, and Databases. • Develop, lead and support complex risk assessments and compliance reviews using leading frameworks (e.g., ISO, COBIT, NIST, etc.) at the process, application, system environment level. • Lead ongoing awareness of program through training, info-sessions and interactions to educate stakeholders on best practices and its value to the organization • Create test steps/audit program and RCM to appropriately scope and execute audit projects. • Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects. • Identify and communicate IT Audit findings to senior management • Play a substantive or lead role in engagement planning, fieldwork and reporting. • Supervise, coach and mentor audit staff and onboard new audit staff. • Involve in recommendation follow-up of Corrective Action Plans with auditees and communicate updates to internal audit management and auditees • Understand client's business environments and basic risk management approaches. • Report identified control weaknesses per walkthroughs and test of controls to appropriate personnel in form of recommendations. • Perform revies of working papers to ensure accuracy and completion and assist in clearing any review points provided by the team leads and /or audit managements • Work closely with the audit Team Leader to perform/develop the audit planning, scoping, and fieldwork execution strategy. Perform ITGCs and IT application Controls (ITACs) testing using COSO and COBIT frameworks to verify design adequacy and operating effectiveness. Show less

• Execute Cloud Computing control testing – Security Access Control, Encryption, Confidentiality, Integrity, and Availability • Participate in the annual risk assessment with the business line management assistance to identify business and IT risk for effective evaluation of controls in place to mitigate same • Report identified control weaknesses per walkthroughs and test of controls to appropriate personnel in form of recommendations. • Identify and communicate IT Audit findings… Show more • Execute Cloud Computing control testing – Security Access Control, Encryption, Confidentiality, Integrity, and Availability • Participate in the annual risk assessment with the business line management assistance to identify business and IT risk for effective evaluation of controls in place to mitigate same • Report identified control weaknesses per walkthroughs and test of controls to appropriate personnel in form of recommendations. • Identify and communicate IT Audit findings to senior management • Performing audit scheduling, audit planning (developing scope, purpose and risk assessment) fieldwork (interviews, surveys, control design analysis, control testing and reviewing/analyzing audit evidence and working papers) and reporting of issues noted during the audit (defining issues and recommendations). • Participate in exit meetings to share reports with applicable stakeholders and business owners • Develop/refine test plans and procedures to include inquiry of client personnel, observation of processes and controls, and inspection of supporting documentation • Reviewing and testing for segregation of duties (SOD) and accessing control in application to ensure compliance with SOX Show less

Establish and maintain professional and productive customers relationships • investigate and resolve customers concerns promptly • Monitor team process and enforced deadlines • Implement lean methodologies to streamline data and wireless network admiralties cost • Ensure that the project team understand all aspects of the prime contracts relating to their respective responsibilities and demonstrate a thorough understanding of prime contact checklist and organization structure… Show more Establish and maintain professional and productive customers relationships • investigate and resolve customers concerns promptly • Monitor team process and enforced deadlines • Implement lean methodologies to streamline data and wireless network admiralties cost • Ensure that the project team understand all aspects of the prime contracts relating to their respective responsibilities and demonstrate a thorough understanding of prime contact checklist and organization structure • Developed and maintained solid clients relationship, encourage and collaborative approached with departmental team members • Educated clients on cost savings and opportunity aligned with their marketing efforts • Managed expectation with the client's departmental teams • Represented the interest of the client interaction with the project team • Negotiate timeline and budgets and ensured all deadlines are maintained • Review client change request and responded with the schedule/cost impacts along with alternatives Show less