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JC
Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000, resumesample@example.com
Professional Summary

High-Performing meticulously trained and certified professional with more than 5 years experience in creating, implementing and monitoring audit plans, internal audit operations, helping companies reduce churn, meet financial and business expansion goals in a service driven industry. I investigate procedures and vulnerability to ensure all departments are following a local, state and federal guidelines. From streamlining processes to eliminating waste, i can help Anthem by helping the company manage itself. I am skilled at relationship building with internal and external clients across the organization and teams. I have strong written organizational, presentation, interpersonal and communication skills. Computer proficient and research fortified.

Skills
  • Self-directed professional able to excel in any environment.
  • Certified Analytical IT Auditor with strong strategic planning problem-solving and project management abilities.
  • Analyses clients security posture and processes through detailed audits and optimization recommendations.
  • Improving Business Compliance/Intelligence and work flow.
  • Fully Knowledgeable in applicable regulations and standard audit procedures.
  • Advanced skills in SOX Testing, SOC 1,2,3, SQL Database, ACL/IDEA, SAP, HIPAA etc.
Work History
05/2021 to Current Snr. IT Auditor - Project Manager Sumitomo Mitsui Banking Corporation | Jersey City, NJ,
  • Lead a team of 4 - 8 internal auditors in complex audit engagements preparing audit reports and recommend improvements in policies and procedures, in a completely remote work environment.
  • Conduct follow-up reviews of deficiencies noted during audits.
  • Uncover deficiencies and draft reports detailing findings.
  • Prepared plans for scheduled and unscheduled audits.
  • Perform periodic SOX 404 compliance audit and track expectations to remediation.
  • Trained continuously to maintain knowledge of technologies and audit procedures.
  • Lead technical projects and ensuring contractual requirements are delivered with quality.
  • Conducted site reviews and security audits and made recommendations to management based on findings.
  • Review IT General Controls (ITGC) for various applications, databases and operating systems.
  • Examine, and evaluate financial, operational and compliance information systems recommending controls to ensure system reliability and data integrity.
  • Draft testing reports that clearly and concisely summarized findings.
  • Execute test plans to determine whether controls were designed and operating effectively to mitigate the underlying risk.
  • Assessed system design, network availability, data identify, manage and reduce risks and ensure general compliance and operating effectiveness of audit areas using SAP-ERP, Teammate, ACL or IDEA, PCI DSS, PA DSS, ROC, HIPAA/HITECH, SOX, SOC 1,2,3 etc.
  • Identify exceptions to processes and control design and effectiveness, and drafted notices of findings and recommendations(NFR) to present these issues to the client.
  • Ensure audit tasks are completed accurately and within established timeframes.
03/2017 to 05/2021 IT Auditor Associate Motivon Inc | City, STATE,
  • Tested compliance with regulations.
  • Met with Department Heads to understand processes.
  • Reviewed projects including objectives and procedures for completions.
  • Provided consulting for Sarbanes-Oxley compliance with respect to the development and testing of internal audit, randomizing and IT general controls.
  • Performed audit with IT general controls such as access control, change management, IT operations, disaster recovery and platform reviews.
  • Performed application controls assessment in retail banking, Telecom industry, Real Estate Agency and Credit Agency.
  • Performed internal and external IT risk assessments, conducted gap analysis against industry standards, and provided recommendations and mitigation options.
  • Provided IT risk assessments and compliance SSAE18, ISO 27000-27001, SOX, SOC 1,2,3 and has conducted review of data centers, extranet, telecommunications and intranets to access controls and ensure availability, accuracy, and security under all condition.
Education
Expected in Bachelor of Science | Business Administration University of Lagos, , GPA:
Certifications
  • CISA - Certified Information Systems Auditor
  • PMP - Project Management Professional
  • AWS - Certified Solutions Architect - Associate

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Resume Overview

School Attended

  • University of Lagos

Job Titles Held:

  • Snr. IT Auditor - Project Manager
  • IT Auditor Associate

Degrees

  • Bachelor of Science

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