Dora Achu
- Role
- Internal Auditor Soc and Fed Ramp - Government Services at Horne
- Location
- Columbus, OH, US
- LinkedIn followers
- 500 followers
About Dora Achu
5 years + experience in Business, Education, & Financial sector…
Experience
Internal Auditor Soc and Fed Ramp - Government Services
Jan 2023 — Present · Ridgeland, MS, US
Draft an internal audit plan to test controls over a 12-month cycle.\\\\n• Review security policies, procedures, security training materials, and system security plans.\\\\n• Point person for SOC2 annual audits and participate in external audits with client obligations.\\\\n• Perform secure Control framework cross-referencing with AICPA (SOC 2), COSO, US Fedramp, CMMC, and HIPAA.\\\\n• Responsible for organizing CMMC and SOC2 Walkthrough, evidence collection, control testing, and documentation for internal and external audits.\\\\n• Perform monthly/quarterly/annual controls testing and Work on process remediations to meet internal control requirements.\\\\n• Analyze, aggregate, and articulate the results/issues/recommendations related to control testing activities.\\\\n• Provide monthly reports to the Oversight Committee and enclave Management Team.\\\\n• Prepare IT Risk Register and Conduct risk assessments of information systems by evaluating threat likelihood and impact and identifying mitigating controls.\\\\n• Participate in Tabletop Exercises & Risk Assessments Matrix, Incidence Response Scenario, including preparation of draft for review.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Education
Xiamen University
Master's degree, Overseas Education- 对外汉语
2014 — 2017
ESGT
Bachelor of Science (BSc), Information Technology
2009 — 2013
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