Achille Zogo
Senior Information Technology Auditor @GreenSky®
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WORK HISTORY
Senior Information Technology Auditor @GreenSky®
Perform IT audit testing based on identified risks in compliance with policies, procedures, and regulatory standards. Perform walkthroughs, risk assessments, and testing relating to IT General Controls of ERP systems to meet regulatory and compliance requirements for clients in the public and private sectors. Conduct testing of SOX, OMB Circular A-123 Audit, and SOC SSAE 18 Review, using COBIT and FISCAM frameworks. Test Access, Change Management, IT Operations, and Disaster Recovery controls using COBIT, NIST, and FISCAM frameworks. Prepare detailed audit reports including remediation and corrective action plans. Conduct IT audit testing of specified business areas based on identified risks, in compliance with policies, procedures, and safety, national laws, regulations, and industry standards. Leverage data visualization tools such as Tableau and Power BI to conduct data analysis during audit testing. Contribute to and advise on plan developments to ensure alignment with business strategy and compliance requirements. Assist in preparing and executing operational team plans for SOX assurance activities. Build and maintain internal control documentation such as process flow diagrams, narratives, and testing records.
EDUCATION
Keller Graduate School of Management of DeVry University
Master of Business Administration - MBA
University of Lagos
Bachelor's degree
ABOUT ACHILLE ZOGO
Senior IT Auditor with 8+ years helping banks, fintech, and SaaS companies tighten…
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