Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000,
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.

  • 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.
Expected in Bachelor of Science | Business Administration University of Lagos, , GPA:
  • CISA - Certified Information Systems Auditor
  • PMP - Project Management Professional
  • AWS - Certified Solutions Architect - Associate

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School Attended

  • University of Lagos

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


  • Bachelor of Science

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