Uchenna Omodon

About Uchenna Omodon

Accomplished auditing professional polished in risk mitigation and cost reduction strategies with 10 years of comprehensive experience preparing and examining financial records. Well-versed in initiating and implementing auditing systems and evaluating internal controls of accounting functions. Tech-savvy critical thinker committed to quickly identifying and resolving issues.

Experience

1. Senior Sox IT Auditor Compliance Analyst

   StevenDouglas

   Sep 2022 — Present · US

   Performed assessment of IT internal controls as part of the compliance and operational audits.• Examined whether users, owners, custodians, systems, and networks complied with internal security procedures, external laws and SOX regulations.• Performed testing over ITGC and Business Processes. Thereafter, communicated its appropriateness. and findings to the management. • Used GRC tool to evaluate configuration and policy compliance, database logs, and file access. • Determined whether information systems were designed, configured, implemented, operated, and managed according to the business objectives and IT strategies. • Discussed risk assessments to establish testing over control objectives associated with financial statements on integrated audits across multi-lingual environments. • Executed testing procedures on financial trading systems to determine whether Segregation of Duty met industry standards and security procedures.

Education

• University of Jos

  Bachelor of Arts - BA

• University of Kent at Canterbury

  Master of Arts - MA