Melvis Mofor
Information Technology Auditor @Itc Management Group
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WORK HISTORY
Information Technology Auditor @Itc Management Group
TX, US
Performs IT Audits utilizing NIST 800-53, NIST CSF, and other industry standards.• Utilizes Control Map, ServiceNow GRC to manage audits, policy compliance, and issue remediations.• Assists in reducing outstanding audit identified issues and risk remediations• Reviews and evaluates the adequacy of internal controls and compliance with IT Security policies and procedures.• Evaluates control design and operational effectiveness through walkthroughs from end to end to determine the adequacy of controls.• Testing and Documentation of key SOX and IT General controls leveraging a defined process compliance monitoring process.
EDUCATION
Bamenda University of Science and Technology
Bachelor of Science in Computer Science
South University
Bachelor of Science - BS
Indian Hills Community College
Associate Degree in Science
ABOUT MELVIS MOFOR
A Hardworking, detail-oriented Information Technology Audit professional with over five (5) years of related experience in healthcare, financial services, education, consulting, and information technology industries. Skilled in assessing Internal controls, IT Governance, Risk, and Compliance, IT General and Application Controls (ITGC), Information security principles and compliance, project planning, project management and HIPPA Compliance. Experienced at working with cross-functional teams. Clear understanding of Risk management, Industry standards, and training in various Cybersecurity and audit tools, including Control Map, ServiceNow GRC, Teammate, Archer, Qualys. I am interested in taking on new challenges to foster career growth.
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