Information Security Auditor Resume Example Diamond Logistics Incorporated

INFORMATION SECURITY AUDITOR

Professional Summary

Goal oriented IT Audit professional with 4 years working experience seeking information system audit/IT Compliance position with a stable organization. Past projects and assignments includes extensive background in all stages of audits including planning, study, evaluation, and testing of controls; reporting; and follow-up new system implementation assessment, internal control review, SOX and IT General Controls Audit, business analysis and regulatory compliance program management.

Skills

IT General Controls
Sarbanes Oxley Review
Data Center Operations
Crisis Management
Risk Mitigation
Audit reporting
Strong interpersonal skills
Superior research aptitude
Creative thinker

Good communication
organized and detailed oriented

Extensive Report Writing and Fact Finding
Database Audit
IT Control Design
Analytical skills
Computer skills

Work History

03/2013 to Current

Information Security AuditorDiamond Logistics Incorporated

Conduct audits on information technology (IT), operating system (OS) platforms and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation.
Interpret federal, state and/or international regulations as they apply to information systems, platforms, operating processes, practices and procedures.
Evaluate IT infrastructure in terms of risks to the organization and establish controls to mitigate loss. Determine and recommend improvements to enterprise risk management controls.
Supervised engagements by planning audits, reviewing work papers, supervising early career auditors, and preparing audit reports.
Identify and document control weaknesses in Sarbanes Oxley financial reviews, (SOX) and compliance testing.
Implement process improvements to yearend SOX testing, resulting in efficiencies in review time and yearend financial reporting.
Responsible for identifying outdated process controls and implementing corporate policy / procedures statements to reflect industry best practices.
Manage project status; facilitate audit status meetings to communicate findings, issues, and areas for improvement to client management, executive leadership and Corporate Internal Audit leadership.
Create final audit reports, and oversee implementation of corrective action plans, while maintaining communication with all levels of management and prepare draft reports for review by department management
Performed in-depth security assessment of SAP and other connected systems used for processing critical financial reporting.
Projects include code reviews and underline assessment of platforms and database used for SAP.
Designed and performed Information Technology internal controls test work for banking / public sector clients

01/2012 to 02/2013

Internal AuditorCeltel telecommunication

Establish risk-based audit programs and financial auditing scope and review.
Conduct risk assessment of assigned department or functional area in established/required timelines.
Determine scope of review in conjunction with the Audit Manager Review the suitability of internal control design
Conduct audit testing of specified area and identify reportable issues and dimension of risk Determine compliance with policies and procedures and verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

01/2011 to 01/2012

Account Payable SpecialistCeltel Telecommunication

Prioritize invoices according to cash discount potential and payment terms and Review all invoices for appropriate documentation and approval prior to payment
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Respond to all vendor inquiries and ensure all invoices were posted into creditors account
Reconcile vendor statements, research and correct discrepancies.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Ensure all process payment to creditors are posted into the general ledger

Education

2010

Bachelor of Science: Accounting
Ogun State University - NGR

Resume Overview

Companies Worked For:

Diamond Logistics Incorporated
Celtel telecommunication
Celtel Telecommunication

School Attended

Ogun State University

Job Titles Held:

Information Security Auditor
Internal Auditor
Account Payable Specialist

Degrees

Bachelor of Science : Accounting

Information Security Auditor Resume Example

Resume Score: 70%

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