Moyin A

About Moyin A

Highly motivated IT Auditor with 4+ years of experience across IT audit, internal controls testing, and IT risk governance within consulting and industry environments. I specialize in evaluating IT General Controls (ITGCs) and IT Application Controls (ITACs), supporting SOX and SOC compliance, and helping organizations strengthen audit readiness through clear documentation, risk-based testing, and effective stakeholder collaboration.My experience spans system implementation assessments, internal control reviews, walkthroughs, audit readiness activities, follow-ups, and tests of controls. I have led and supported multiple phases of IT audit engagements, partnering closely with IT, security, finance, and business teams to assess control design and operating effectiveness across access management, change management, IT operations, and automated controls.In addition to core audit execution, I bring experience in information security risk assessments, project planning, and cross-functional coordination - allowing me to contribute beyond testing and support broader risk management and compliance objectives. & , & Hands-on experience supporting SOX compliance audits and SOC 1 / SOC 2 (Type I & II) engagements, including walkthroughs, control testing, documentation, and remediation follow-up. & (/)Performed testing across access controls, change management, IT operations, and automated controls to assess control design adequacy and operating effectiveness. & ()Supported IT risk governance and risk management activities through control mapping, risk assessments, audit planning, and standards alignment. & Contributed to audit planning, engagement execution, status tracking, and cross-functional collaboration to ensure timely, high-quality audit delivery, & Developed and maintained audit-ready documentation including narratives, walkthroughs, test scripts, evidence tracking, and reporting aligned to regulatory and internal standards. & Alteryx, Aura Platinum, Connect, CyberArk, SailPoint, ServiceNow, Teammate, TOAD, Microsoft Excel, and MS Office Suite

Experience

1. IT Internal Auditor

   GM Financial

   Jan 2024 — Present · Fort Worth, TX, US

   Led 15+ SOX walkthroughs with process owners and IT stakeholders to assess control design adequacy, validate end-to-end process flows, and strengthen operational efficiency across in-scope systems.→ Executed SOX IT compliance testing for 40+ IT General Controls (ITGCs) and 10+ IT Application Controls (ITACs) across 6–10 business-critical applications, supporting financial reporting accuracy and audit readiness.→ Performed risk-based testing across ITGC domains including User Access Management, Change Management, and IT Operations, identifying control gaps, root causes, and remediation opportunities.→ Developed and updated SOX documentation including control narratives, process flows, test scripts, evidence templates, and Risk & Control Matrices (RCMs).→ Evaluated operating effectiveness and control performance by analyzing audit evidence, system configurations, and supporting documentation, ensuring compliance with SOX 404 and internal audit standards.→ Documented and communicated testing results, observations, and deficiencies, contributing to the resolution of 5+ control issues through remediation tracking and re-testing activities.→ Strengthened audit assurance by validating data integrity, completeness, and accuracy of system-generated reports and key control evidence used in financial reporting processes.→ Partnered with Financial Assurance leadership to deliver weekly and monthly compliance reporting, supporting executive visibility into audit progress, risk exposure, and overall control health.→ Assisted in designing audit work programs by creating detailed test procedures, refining RCMs, and aligning audit scope with enterprise risk priorities; supported management review and approval of SOX deliverables through high-quality, audit-aligned documentation.→ Conducted ongoing research on Sarbanes-Oxley requirements, industry best practices, and emerging IT risks to maintain a current, audit-ready compliance program.

Education

• University of North Texas at Dallas

  Bachelor's degree