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Ibrahim
roij25@gmail.com
832-773-2153
12311 GEMMA LN
Houston, TX 77044
LEAD IT AUDITOR
19 years experience W2
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Summary

An organized and efficient GRC Professional and Systems Auditor, vast in Security and Control audits and reviews with a strong background in most areas of Risk management, ITGC implementation and Testing, Privacy management, Asset management, Corporate Governance, and Internal Control implementation. Specialized skills in Enterprise security and control implementations, information technology and business process, risk assessments, as well as Sarbanes Oxley controls design and effectiveness testing. Proficient with the use of different Audit tools like IDEA, ACL, JIRA, SharePoint, ServiceNow (SNOW), Remedy, Clarity, Nessus, Nexpose and Microsoft Suites.

Experience
Education
Master's in Financial Management
not provided 2013
Bachelor's in Accounting
not provided 2002
Certifications
Certified Information System Auditor - CISA
Certified Ethical Hacker V10 - CEH
Certified Information Security Manager - CISM
Certified Scrum Master - CSM
Skills
Financial Reporting
2023
10
Regulatory Reporting
2023
10
Auditing
2021
8
Mitigation
2023
2
P&L
2023
2