Victor Ihenyen
- Role
- Senior IT Auditor at Insight
- Location
- Washington, DC, US
- LinkedIn followers
- 500 followers
About Victor Ihenyen
Highly motivated and results driven IT auditor and Controls specialist with experience in…
Experience
Senior IT Auditor
Apr 2019 — Present
In depth knowledge of Performing assessments of IT General Controls (ITGC) such as Access Control, Change Management, IT operations, Disaster recovery and Job Scheduling. •Planned and coordinated Information Technology Audits. Ensured audit tasks are completed accurately and within established time using the applicable frame works such as FISCAM, FISMA, NIST 800-53, PCI DSS, COBIT and COSO. •Performed audit tests, compliance tests, substantive tests and identified key controls and weak points and mapped it against COBIT framework.•Implemented Section 404 and 302 of SOX Acts and tested controls over Segregation of duties, change management and worked on the evidence gathered to support the SOX Acts Compliance Program
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