Ikenna E.

About Ikenna E.

I can describe myself as an IT Auditor with experience in performing risk assessment, reviews of the effectiveness and efficiency of financial, operational, and information technology procedures and internal controls to determine compliance with policies, procedures and regulatory requirements and documenting audits of IT and special projects.

Experience

1. Senior IT Auditor

   Houston Methodist

   Aug 2019 — Present · Houston, TX, US

   Assists the Audit Manager, SOX Compliance in executing all phases of the Audit and contributes to the establishment and maintenance of effective internal control over financial reporting. •Perform process walkthroughs to identify, validate and document significant classes of transactions, financial reporting risks. technology audit assertions and key/non-key controls. •Execute ITGC control testing procedures in accordance with corporate standard. •Support with the TOE and TOD for IT General Controls and help with developing procedure for testing. •Assist with annual Non-SOX and SOX scoping analysis and risk assessment.•Prepare reports of testing status, audit findings and remediation plans. •Monitor control deficiencies and support management in the development of remediation plans. •Assist in preparing the periodic SOX reporting packages for senior management. •Periodic process review for each process owner using ServiceNow.•Maintain positive and collaborative relationships with all levels of management, consultants, and external auditors.•Perform IT risk assessment and document the system security keys controls. •Perform walk-through and detailed testing of controls to determine if controls are properly designed and operating effectively. •Evaluate and monitor control processes for SOX compliance and company requirements. •Identify and manage anticipated resistance and prepare risk mitigation procedures. •Evaluate automated system controls including authentication and authorization, and other controls to support privacy and security of sensitive data. •Identify emerging issues and recommend solutions to IT Audit & Compliance Management. •Monitor security alerts and notify appropriate team for remediation or fixes.

Education

• University of Nigeria, Nsukka

  Bachelor of Business Administration - BBA

  2004 — 2008

• East Texas Baptist University

  Bachelor's degree

  2011