Moses Seweje
IT Auditor / GRC Compliance Analyst
- Role
- IT Auditor at Synergy Technologies
- Location
- Washington, DC, US
- LinkedIn followers
- 500 followers
About Moses Seweje
Professional IT Auditor within depth experience in performing audit for the…
Experience
IT Auditor
Jun 2020 — Present
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.•Develop understanding of core IT processes and looked for opportunities to help IT management in gaining process efficiencies and control optimization.•Apply current knowledge of IT trends, techniques, and risk to map out security and risk management improvement opportunities to enhance value to our clients.•Identify and communicate IT audit findings to senior management and client.•Perform all stages of audit planning, fieldwork, executive, reporting and follow up.•Supported the Technology Risk practice to achieve key goals and initiatives.•Acted as a consultant or as an advisor capability and recommend practical and effective remediation to identified issues.•Conduct testing of Sarbanes-Oxley (SOX), PCI DSS and Service Organization Control (SOC) SSAE 18 Review, using COBIT frameworks.
Education
Kwara State Polytechnic Ilorin
Bachelor of Business Administration - BBA
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