Marian Agyekum
Senior Information Technology Auditor @Velera
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WORK HISTORY
Senior Information Technology Auditor @Velera
St Petersburg, FL, US
Identify key controls, control design and/or control deficiencies through the development of a risk and controls matrix.•Create process documentation, including process narratives and flow charts, to assist with audit planning and execution.•Create audit programs and testing procedures at the entity, process, transaction or application levels.•Identify opportunities on applying data analytics and continuous monitoring audit activities during the audit process.•Assess risk and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and technical issues.•Monitor completion of action plans and provide support when needed or requested by Audit Management.•Identify, define, and implement process automation and/or workflow improvements.
EDUCATION
Texas Wesleyan University
Finance and Banking
ABOUT MARIAN AGYEKUM
Results-driven Senior IT Auditor with a proven track record of delivering exceptional audit outcomes and ensuring optimal IT governance. Committed to leveraging extensive experience and in-depth knowledge of industry best practices to drive efficiency, mitigate risks, and enhance IT security. Seeking a challenging role where I can utilize my expertise in conducting comprehensive audits, identifying vulnerabilities, and implementing robust control frameworks to contribute to the success and growth of a dynamic organization.I have experience in ITGC, SOX 404, SOX 202, Risk Mitigation, Change Management, Incident Management, SOC Type 1, SOC Type 2, IT General Controls and Segregation of Duties Testing.
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