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Francis
IT Auditor
4 years experience W2 New Carrollton, MD
Actively seeking
Francis
IT Auditor
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Auditing Change Management COBIT Compliance General Controls IT Audit ITGC Sarbanes-Oxley Operational Audits Project Management
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Recent Experience
IT Auditor 02/19 - present
Auditing COBIT Compliance SOX NIST COSO Change Management PeopleSoft Regulatory Compliance Testing Regulatory Reporting Sarbanes-Oxley ITGC IT Audit General Controls
Staff IT Auditor 05/16 - 01/19
Auditing Change Management COBIT Compliance Project Management Sarbanes-Oxley Operational Audits IT Audit General Controls ITGC
Summary

Professional IT auditor and Controls Specialist with years of experience in audit, risk assessments, in-depth knowledge of Sarbanes-Oxley Act (SOX), HIPAA, PCI DSS, IT General Controls (ITGC), SAS70/SSAE 18 attestation, and ERP security assessment (SAP, PeopleSoft & Oracle Financial) NIST 800-53 Frameworks. Extensive background in all stages of audit including planning, studying, evaluating, testing of controls, reporting, and follow-up.

SKILLS:

?ords, Excel, SharePoint Based System, SAP, Oracle Financial Team Mate, Audit Management System, Audit Command Language (ACL), MS Visio, Lotus Notes, and Working Knowledge of HUD Book 4350.

PROFESSIONAL AFFILIATIONS:

Member: Information Systems Audit and Control Association (ISACA) and Institute of Internal Auditor.

Top 5 Skills
SkillsProficiencyLast Used
Auditing
2020
Change Management
2020
COBIT
2020
Compliance
2020
General Controls
2020
Education and Certifications
Associate's in Information Systems
Ashworth College
Certified Information System Auditor (CISA),
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