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Prince
Senior IT Auditor / Risks / IT Controls
29 years experience W2 Garner, NC
Actively seeking
Prince
Senior IT Auditor / Risks / IT Controls
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Auditing Compliance Regulations CIA ICAAP Risk Assessment Change Management Information Security Project Management Regulatory Reporting
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Recent Experience
Risk Management & IT Controls Auditor 05/20 - present
Auditing Risk Management Test Scripts IT controls
Senior IT Risk Audit/Advisory 01/19 - 05/20
Auditing Banking Compliance Project Management Regulatory Reporting SOX ITGC IT controls
Senior Enterprise Risk Auditor / Advisor 08/16 - 12/18
Auditing CIA Compliance Risk Assessment IIA Project Management Risk Management Information Security Change Management Regulatory Reporting Mitigation
Summary

Experienced IT Auditor in Financial, Compliance, Operational, and Information Technology fields covering multiple industries including Banking, Government, Healthcare, Retail, and Insurance. Experience includes risk management, developing, implementing, and ensuring compliance with security policies, standards, procedures, and best business practices.

MAJOR STRENGTHS

  • Knowledge of SOX, NIST; COSO; and COBIT frameworks
  • Experience working with major IT Application Systems/Databases, e.g. Lawson HR; PeopleSoft, All-Scripts PM, SQL, & Windows
  • Strong regulatory& compliance background
  • Uniquely skilled to perform IT audits as well as financial audits

SKILLS AND COMPETENCIES:

Soft Skills

  • Strong relationship management, listening, written and oral communication skills; exhibits sound judgment amid convergent views.
  • Ability to interact and communicate with all levels of management from clerical staff to senior executives.
  • Ability to balance the need to help the business make a change yet remain objective and independent.
  • Demonstrated ability to effectively lead, supervise, mentor, and motivate staff/ team members.

Technical Skills

  • Microsoft Suite (Office, Excel, Word, PowerPoint, Outlook, etc.)
  • Workday – Financial & HR Functions
  • Auditing Management Systems – Teammate & Archer
  • Envision – Process Flow Charting

Top 5 Skills
SkillsProficiencyLast Used
Auditing
2020
Compliance
2020
Regulations
2005
CIA
2018
ICAAP
2013
Education and Certifications
Bachelor's in Accounting and Management
University of Zimbabwe
Certified Information Systems Auditor (CISA) - # 12105687, 2012
Certified Internal Auditor (CIA) - # 146181, 2016
Preferences
Availability:Immediately
Willing to relocate?:Yes
Relocation preference
Any location
Prepared to Travel:No travel (0%)
Employment Type:Any
Security Clearance:No clearance
Citizenship:U.S. Citizen