Frank Ngu
IT Auditor
- Role
- IT Auditor at Old Republic Title
- Location
- Minneapolis, MN, US
- LinkedIn followers
- 500 followers
About Frank Ngu
An accomplished IT auditor with 5 years of experience in the planning, performing and…
Experience
IT Auditor
Sep 2021 — Present
Execute SOX Audit, IT Applications & Systems Audit, Compliance Audit and Operations Audit.• Test IT General Controls (ITGC), IT Application Controls (ITAC) and Entity Level controls.• Test the design of internal controls and operating effectiveness of the controls.• Conduct Audit interviews and perform walkthroughs of systems, applications, and processes• Assess the adequacy of internal controls, data governance and compliance with applicable regulations.• Identify control gaps and issues in the design and operating effectiveness of internal controls• Document test procedures and audit test results• Worked with deficiency owners towards the timely remediation of control deficiencies.• Collaborate with external auditors by testing reliance controls and liaising with system/process owners.• Participate in application and system risk assessment and risk exposure determination• Assess adherence to and compliance with regulations, requirements, policies, and standards.
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