Evaristus Akasike

Senior Information Technology Auditor @Procter & Gamble

Cincinnati, OH, US

Prioritize assigned audit tasks and ensure accurate and timely completion with best quality delivery that meets management expectations deploying applicable frameworks and standards - COBIT, COSO, ISO and NIST.• Conducts cybersecurity control testing detective, preventive, corrective, and compensating controls to determine appropriateness and control effectiveness.• Evaluates the Business Continuity Plan and Disaster Recovery plan (DRP).• Performs SOX and CCPA compliance audit, verifying control design adequacy and operating effectiveness.• Performs ERP systems audit – PeopleSoft, Oracle Financials, and other IT Applications within the organization.• Test IT General Controls (ITGCs) and IT Applications controls (ITAC) to verify design adequacy and operating effectiveness.• Conducts IT infrastructure control testing of Servers, Active Directory, Operating Systems.• Develops testing procedures that adequately evaluate identified controls for design and operating effectiveness.• Documents work done through concise work papers that represent the results of walkthroughs and test of controls.• Performs walkthrough and audit status meetings to evaluate the design and operating effectiveness of controls. • Participates in all phases of the audit lifecycle. • Collaborates with external auditors and co-sourced resources during various compliance audit projects.