Peter
peterfai93@gmail.com
713-340-8354
6214 Presidio Dr
Houston, TX 77053
Senior IT Auditor
13 years experience W2
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Summary

I am a proactive and skilled Information Technology Audit professional, who over the years have led, as well been part of a successful and productive team in IT Audit, Risk Management, Cyber Security, and IT General Control Implementation, Testing and Documentation. My principal concentration is management and carrying out Information Systems Security Control Assessment and Testing, Cyber Security and Risk Assessment. I have also been involved in other projects ensuring proper security documentation, compliance and regulations are met according to best practices and industry standards. I also possess skills in Network Administration and infrastructure Management.

SKILLS/TOOLS

IT Risk Assessment, IT Control Auditing, Change and Configuration. Management (Testing/Assessment/ Compliance) IT Infrastructure Auditing (OS, Database, Network and Active Directory) IT Operations (Logging and monitoring, Job Scheduling and Backup Recovery) Asset Management, Due Diligence, Security Documentation/Frameworks (ISO 27001, COBIT, PCI-DSS, NIST, ITAF) Vulnerability management (Testing/Assessment) Patch Management, Business Continuity/Disaster Recovery Plan, Incident Prevention and Response documentation; SOX404. SOC, Report writing and Recommendation.

Knowledge of tools like Nessus Vulnerability Scanner, Wireshark, Netstat, Traceroute, Ping, IPS/IDS, MDM Software, DLP Software, SIEM, Archer GRC, Open pages GRC, Risk vision.

PERSONAL SKILLS

Ability to work well with little or no supervision as well in a team. Good Communication, self-motivating and willingness to learn, and strong sense of leadership.

Experience
Education
Bachelor's in Business Management
University of Yaounde-Cameroon 2000
Certifications
CISA Certification (CISA)
Scrum Master Certification
Network Administration Certification (HCC)
Skills
Auditing
2021
8
Compliance
2021
8
Change Management
2021
6
ITIL
2021
6
NIST
2021
6
Process Improvement
2021
6
Risk Assessment
2021
6
SOX
2021
6
Information Security
2021
5
AFC Testing
2021
4
COBIT
2021
4
COSO
2021
4
Regulatory Reporting
2016
4
Sarbanes-Oxley
2021
4
CIA
2016
2
Financial Reporting
2016
2
Mitigation
2014
2
Vendor Management
2016
2
Cyber Security
2012
1
Risk Analysis
2012
1
Security Analyst
2012
1
Project Management
0
1
Risk Management
0
1