Kings A.
Enterprise Controls and Oversight, SOX, ITAC, ITGC, Risk Assessment, SDLC, Process Improvements
- Role
- Senior Information Technology Auditor at JPMorganChase
- Location
- Richmond, TX, US
- LinkedIn followers
- 500 followers
About Kings A.
As a highly experienced Senior IT Auditor, I specialize in ensuring the integrity…
Experience
Senior Information Technology Auditor
Nov 2023 — Present · US
Lead and execute comprehensive audits of IT general controls (ITGCs), including access provisioning, change management, and data integrity controls across multiple enterprise systems and cloud platforms.• Assess cloud infrastructure (AWS, GitHub) and evaluate encryption, logging, and multi-factor authentication controls to ensure alignment with internal standards and industry best practices.• Perform detailed audits on DevOps pipelines, focusing on secure CI/CD processes, code versioning, peer review protocols, and automated release management within Agile delivery teams.• Conduct walkthroughs with system and process owners to validate the design and effectiveness of key IT controls, including SoD enforcement and system development lifecycle compliance.• Coordinate closely with external auditors and regulatory stakeholders to support year-end financial audits, ensuring timely submission of audit artifacts and tracking remediation status.• Apply SQL and Python knowledge to interrogate backend databases, analyze access permissions, and confirm the integrity of automated application controls.• Use Jira and Confluence to manage audit deliverables, document fieldwork, and collaborate across geographically distributed teams.• Deliver risk-based recommendations and lead audit closing meetings with senior stakeholders, ensuring consensus on remediation ownership and timelines.
Education
DeVry University
Cybersecurity and Networking, Computer and Information Systems Security/Information Assurance
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