Quin Hodges
Senior Information Technology Auditor @Ht
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WORK HISTORY
Senior Information Technology Auditor @Ht
Dallas, TX, US
Perform and document walkthroughs with business and IT stakeholders, providing clear understanding of control environments, identifying potential risks, and aligning with business objectives. • Conduct User Access Reviews (UARs) to identify access-related risks and ensure alignment with the organization’s risk management and IT Security frameworks. • Assess control design and operational effectiveness, presenting findings and actionable recommendations to management to mitigate risks and improve compliance.• Perform and execute IT audits to assess the effectiveness of internal controls, data integrity, and system functionality, contributing to the overall security and reliability of organizational IT infrastructure.• Utilize Risk Control Matrix (RCM) to evaluate and rate control effectiveness, supporting risk mitigation and enhancing compliance with established frameworks.• Utilize Audit Board as a centralized repository for IT audit documentation, enhancing collaboration, and accessibility within the audit team. • Collaborate across multiple entities and with two managers to meet deadlines, leading to a 15% improvement in audit process efficiency.
EDUCATION
University of Arkansas at Little Rock
Bachelor of Arts (BA), Psychology
University of Arkansas
Master of Education (M.Ed.), Higher Education/Higher Education Administration
ABOUT QUIN HODGES
A detailed-oriented Senior IT Audit professional with over six (6) years of related experience in the education industry, with the ability to work across multiple sectors, such as financial services, healthcare, energy, telecommunications, and more. Comprehensive expertise with assessing internal controls, IT governance, risk, and compliance frameworks, with a focus on IT General and Application Controls (ITGC) and strategic project management. A clear understanding of risk assessment, mitigation, and industry standards, with hands-on experience in tools including, AuditBoard, Jira, ServiceNow and Archer. Recognized for fostering effective collaboration with cross-functional teams to strengthen risk and compliance initiatives. Eager to leverage my expertise in driving excellence in IT governance, risk management, and compliance practices to support organizational objectives. I am interested in taking on new challenges to foster career growth.
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