Henrietta Sam C.

About Henrietta Sam C.

Experienced, versatile and results-driven IT Auditor with a comprehensive 6-year background spanning diverse industries. Expertise in safeguarding information assets, optimizing IT processes, and ensuring compliance with industry standards. Specialized in optimizing IT General Controls (ITGC), IT Application Controls (ITAC) and internal control risk assessment. Proficient in employing industry-leading frameworks, leveraging comprehensive domain knowledge, and delivering actionable reports with a track record of delivering accurate and actionable recommendations for enhanced internal controls. Demonstrated success in analyzing IT systems, ensuring compliance with regulatory requirements, and collaborating effectively with cross-functional teams to provide valuable insights to senior management. Process Documentation and Audit Walkthrough, SOX, SOC 1 & 2 experience, SSAE18, NIST, PCI-DSS, HIPAA, GDPR.

Experience

1. Senior IT Auditor

   Atmos Energy

   Jun 2023 — Present

   Evaluated IT General Controls (ITGCs) and Application Controls ensuring maximum accuracy rate in safeguarding information systems\' confidentiality, integrity, and reliability. Identified control deficiencies and proposed corrective actions to enhance the overall operating environment. Reviewed work papers of the audit team members, ensuring compliance with departmental standards and facilitating transfer to GRC. Conducted IPE testing for evidence relied upon in executing SOX ITGC Controls, providing independent assurance on completeness and accuracy. Performed annual SOX IT Control scoping and risk assessment, determining applications, systems, and processes for annual testing. Communicated controls testing results, inadequacies, and recommendations clearly to appropriate levels of IT management. Reported findings in audit reports that accurately reflected identified issues. Reviewed and tested for segregation of duties (SOD) and access controls in applications to ensure compliance. Prepared SOC 1 audit reports, including the auditor\'s opinion on the effectiveness of controls and management\'s assertion. Conducted and assisted with internal security assessments, providing risk mitigation recommendations and managing corrective action plans and projects. Ensured the timely, professional completion of audit engagements, applying expertise in industry standards, frameworks, and regulations to meet organizational goals.

Education

• University of Benin

  Business Administration and Management, General