Micah Idogho

Senior IT Auditor @Synergy Technologies

Review all the AWS resources associated with Sarbanes-Oxley (SOX) and Non-Sarbanes-Oxley (Non-Sox) applications on Divvy Cloud and performed compliance checks prior to applications’ deployment to production. •Ensure that all SOX AWS applications are CLAM monitored.(Central Log Analysis Manager) before deployment to production. •Conduct testing of Sarbanes-Oxley (SOX) and Non-Sarbanes-Oxley (Non-Sox) in key IT General Controls areas such as Access Control, Change Management Control, Logging and Monitoring. •Perform compliance monitoring process of applications, platforms, and components before deployment to production in the following areas Cloud, Configuration Management, Data Management, Data Security, Operation and Maintenance, Technical Resiliency and Recovery, Third Party and Vulnerability Management. • Prepare IT audit program to include access control, change management controls and application controls; and identify deficiencies in the design and operating effectiveness of control and provide recommendation. •In depth knowledge of Performing assessments of IT General Controls (ITGC) such as Access Control, Change Management, IT operations, Disaster recovery and Job Scheduling.