Peter U Email & Phone Number

Toronto, Ontario, Canada

• Execute ITGCs and IT Application controls (ITAC) testing, determining design appropriateness and operating effectiveness of controls.• Conduct IT infrastructure controls testing within the Servers, Network Devices, Operating systems, and Database to determine design adequacy and operating effectiveness.• Participate in the evaluation and risk assessment of business and IT processes, to identify risks and development recommendations for remediation.• Perform compliance IT audits in accordance with COSO and COBIT internal control framework.• Advise management of improvement of business and IT processes to ensure compliance with SOX.• Participate in all phases of IT audit process from planning, fieldwork, reporting and follow-up if required based on the result of the audit work.• Enhance internal controls, risk assessment and management and governance practices.• Perform SDLC pre and post implementation reviews, identify control deficiencies and provide recommendations to fix it. Conducted Business Continuity and Disaster Recovery audit.

New York, United States

• Effectively perform and manage audit assignments by applying internal control principles and business/technical knowledge, including application -controls, IT General Controls, and, planning through reporting, focusing on continuous improvement and results with a sense of urgency.• Conducted an ITGC walkthrough and detailed testing by reviewing documents and observing procedures to gather useful evidence. • Collaborates with departments to improve security compliance and manage technology risk and Collaborates with a line of business and other auditors to achieve objectives and to develop partnerships. • Identified deficiencies in the design and effectiveness of controls and provided recommendations to all clients. • Execution of SOX ITGC testing, application control testing, audit readiness, attestation engagements, and infrastructure audits. • Assist clients in improving their user management, authentication management, authorization management, access management, and provisioning capabilities through SAP transaction testing. • Perform walkthrough and execute testing procedures to determine control design/operating effectiveness against industry standards (SOX, COBIT, COSO, FISMA, FISCAM, A-123, ITIL, NIST, FFIEC, and ISO 27001). • Executed audit testing, including assessment of control effectiveness and completion of substantive testing of SOX control, and complete review procedures for testing performed by other team members. • Identified a vulnerability in the organization's IT system that could have resulted in a data breach. • Recommended and implemented a remediation plan that mitigated the risk. • Conducted an audit of the organization's IT security controls and found several areas that could be improved. • Prepare reports of audit status, audit findings, and remediation plans using the GRC platform by collecting, analyzing, and summarizing information.

Toledo, Ohio, United States

• Supported the Company's SOX IT Program to ensure appropriate internal controls (manual and system) over financial reporting are designed and operate effectively.• Assisted with SOX scoping and risk assessment by staying current on changes that may impact the design and/or operating effectiveness of internal controls.• Interfaced with management to develop an understanding of key business objectives and associated risk, Identify and develop meaningful analyses to effectively evaluate processes and efficiencies across multiple operating companies.

Lagos, Lagos State, Nigeria

• Develop and execute audit plans for Sarbanes-Oxley compliance and determine the scope of the audit and the areas that require testing based on financial reporting risks.• Prepared audit reports and provided recommendations for process improvements to ensure compliance with corporate policies.• Developed audit plans and programs, assessed internal controls and identified areas of risk.• Documented all audit findings, prepared detailed reports for management review.• Assisted in the implementation of Sarbanes-Oxley (SOX) regulations and internal control systems.• Evaluated compliance with corporate policies and procedures, as well as external regulations.