Highly motivated and results driven IT auditor and Controls specialist with experience in Audit and Control, Risk Assessments, In-depth knowledge of Sarbanes-Oxley Act (SOX), Application Control Risk Assessment, IT General Controls (ITGC) and SAS70/SSAE 18 Attestation Engagement. Team worker with ability to excel in any environment and knowledgeable of applicable regulations and standard audit procedures in the private and public sectors.
Lighthouse Healthcare Systems
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Senior It AuditorLighthouse Healthcare Systems Mar 2021 - PresentLos Angeles, California, United StatesPro-active and result oriented professional with broad experience in assessment of ITGC internal control as part of financial statement audit, internal and operational audits, attestation engagement and audit readiness. Conducted IT audit projects such as compliance testing of Sarbanes-Oxley (SOX).
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Risk AnalystLighthouse Health Systems Mar 2020 - PresentCalifornia, United StatesRisk Avoidance–eliminate the exposure completely.Risk Control–reduce chance or size of loss, or make the likelihood more certain.Risk Transfer–via insurance or contractual language.Risk Retention–decide to bear the risk at an acceptable level.
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Database Administrator/SupportResort Savings And Loans Plc. Jan 2011 - Sep 2017 -
It Officer & Software SupportResort Savings And Loans Plc, {Mortgage Banker} Jan 2011 - Sep 2017Boyle Street Off Onikan Lagos.• TURNING ON OF BANK’S SERVER ON DAILY BASIS• DISASTER RECOVERY• DESKTOP SUPPORT TO USERS• MS OUTLOOK MAIL CONFIGURATION• RESPONSIBLE FOR DAILY BACKUP• RESPONSIBLE FOR ANTI VIRUSUPDATE DEFINITION• MAINTAINING DHCP SERVERS AND CLIENTS• CONFIGURING DNS• CONFIGURING AND INSTALLATION OF PROGRAMS ON LAPTOPS AND DESKTOPS• ATTENDING TO AND RESOLVING USERS COMPUTER ISSUES• TEAM MEMBER, PREPARATION OF MONTHLY SALARY PROCESSING USING PEOPLESMAN• LAN PACKAGE IMPLEMENTATION; TCP/IP MANAGEMENTTROUBLESHOOTING OF WIRELESS ON LAPTOPSSENDING OF MONTHLY FINANCIAL REPORT TO CBN USING EFASS
Rita Ogbechie. Cisa, Scrum Master, Cyberark, Mcitp Education Details
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Institute Of Management & Technology Imt Enugu 2008 Hnd Computer Science (Distinction.)(Distinction.) -
Health/Health Care Administration/Management -
National Open University Of Nigeria (Noun) Pgde EducationYes
Frequently Asked Questions about Rita Ogbechie. Cisa, Scrum Master, Cyberark, Mcitp
What company does Rita Ogbechie. Cisa, Scrum Master, Cyberark, Mcitp work for?
Rita Ogbechie. Cisa, Scrum Master, Cyberark, Mcitp works for Lighthouse Healthcare Systems
What is Rita Ogbechie. Cisa, Scrum Master, Cyberark, Mcitp's role at the current company?
Rita Ogbechie. Cisa, Scrum Master, Cyberark, Mcitp's current role is IT Audit | IT Risk Analyst & Compliance Audit | Sox Audit | SOC Audit| PCI Audit | IT GRC | IT Risk Management | Procedures and Policy review| Scrum Master |.
What schools did Rita Ogbechie. Cisa, Scrum Master, Cyberark, Mcitp attend?
Rita Ogbechie. Cisa, Scrum Master, Cyberark, Mcitp attended Institute Of Management & Technology Imt Enugu 2008 Hnd Computer Science (Distinction.), Los Angeles Southwest College, National Open University Of Nigeria (Noun) Pgde Education.
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