Duke M

About Duke M

I am a self-motivated IT Audit professional with years of experience conducting IT Audit projects, with specialization in IT infrastructure, ITGCs, Cybersecurity, Cloud, SOC, SDLC and IT applications audits etc, with a Bachelor of Science in Information Technology and Systems. I am versatile and detail oriented, critical, and divergent thinker, problem solver who is always thinking about the future and how to integrate and articulate the skills learned across the array of platforms in IT.

Experience

1. Compliance Officer

   Phillips 66

   Jun 2023 — Present

   Evaluated ITGCs and IT application controls including logical access, change management, and system operations.• Supported walkthroughs, control narratives, and risk/control matrices (RCMs) to maintain alignment with SOX requirements and internal audit standards.• Coordinated with external auditors by providing audit evidence, clarifying control design, and tracking remediation efforts to successful closure.• Identified control gaps and recommended enhancements to strengthen IT and business process controls, reducing audit findings.• Maintained testing documentation and audit trails to ensure transparency, accuracy, and regulatory compliance.• Monitored and reported on deficiency remediation, working with stakeholders to ensure timely corrective action.• Applied knowledge of frameworks such as COSO, COBIT, and ITIL to support risk and control assessments.• Partnered with business, finance, and IT teams to drive process improvements and enhance compliance efficiency.• Assisted in developing and maintaining SOX compliance dashboards, trackers, and status reports for management and executive review.

Education

• The University of Texas at Dallas

  Bachelor's Degree, Information Technology and Systems