Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Oritsedere Iquoho

Calgary,AB

Summary

I am a highly diligent, organized, and attuned Information Technology (IT) Auditor with 6+ years of experience and have supported a variety of industries across multiple geographies. I have coordinated thorough, productive audits drawing on a broad knowledge of IT processes and platforms. Built positive relationships with process owners to gain full buy-in to proposed changes and solutions.

Overview

7
7
years of professional experience
1
1
Certification

Work History

IT Auditor

Canada Revenue Agency
Calgary, AB
02.2021 - Current
  • Focused on upholding the confidentiality, integrity and availability of sensitive or proprietary business data
  • Performed technology audits to help ensure the utmost in information security
  • Maintained strong, working knowledge of Standards for the Professional Practice of Internal Auditing.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Administered auditing program to address risks and evaluate compliance with regulatory requirements.
  • Coordinated, managed and implemented auditing projects and prepared for evaluation.

IT Auditor

Federated Co-Op Ltd
Calgary, AB
08.2020 - 01.2021
  • Interacted and developed relationships with the audit client to understand, document, and test processes
  • Generated ideas to help overcome IT challenges and make systems more stable and efficient
  • Gathered, analyzed, and synthesized data from various software and information management systems
  • Proposed improvement of internal controls to help protect against data breaches
  • Communicated with auditee staff to obtain necessary information for audits.
  • Followed established auditing processes to meet internal and regulatory requirements.
  • Assisted in collecting evidence on behalf of third-party auditors for external reporting.

Information Systems Auditor

Veritiv Canada
Calgary, AB
04.2019 - 07.2020
  • Enhanced audit controls by improving planning and testing processes.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Identified management control weaknesses and provided value added suggestions for remediation.
  • Evaluated design and operating effectiveness of audit areas.
  • Administered auditing program to address risks and evaluate compliance with regulatory requirements.
  • Assessed internal control risks of network through information system audits.

Information Technology Auditor

Kesiandu Computers
Enugu, NG
01.2016 - 03.2019
  • Conducted security audits to identify vulnerabilities.
  • Reviewed violations of computer security procedures and developed mitigation plans.
  • Engineered, maintained and repaired security systems and programmable logic controls.
  • Recommend improvements in security systems and procedures.
  • Monitored use of data files and regulated access to protect secure information.

Audit Administrative Assistant

Kesiandu Computers
Enugu, NG
12.2014 - 12.2015
  • Provided administrative and management assistance to auditor and directed activities in office.
  • Performed analysis and research to compile data to submit to auditor for special projects.
  • Supervised assigned accounting staff to evaluate performance and maintain standards.
  • Compiled and evaluated digital and physical records to complete financial audits.

Education

Certificate - Human Resources Management

Bow Valley College
Calgary, AB
09.2020

Bachelor of Science (B.Sc - Business Management

Ebonyi State University
2014

Diploma - Business Administration

Delta State Polytechnic
Ogwashi-uku
10.2010

Skills

  • Audit Procedure Development
  • Complex Problem-Solving
  • Computer Security
  • Cross-Functional Collaboration
  • Data Analysis & Visualization tools (ACL, MS Excel, SAS, Tableau)
  • Data Integrity
  • Confidentiality
  • Data Availability
  • Efficiency Improvement
  • Information Security Testing
  • Risk Register
  • ISO 27001
  • SOC
  • NIST
  • SIEM Technologies
  • IT Governance
  • Process Improvement
  • Project & Program Management
  • Regulatory Compliance
  • Risk Assessment & Management
  • Stakeholder Relations
  • Task Prioritization
  • Excellent Communication
  • Flexible and Adaptable
  • Cybersecurity
  • Training and Development
  • Security risk management
  • Security testing and auditing
  • Computer security
  • Internal auditing standards including SOX, MAR, COSO and COBIT

Certification

Certified Information Systems Auditor (CISA) Exam Passer, ISACA

CompTIA Security+

Timeline

IT Auditor

Canada Revenue Agency
02.2021 - Current

IT Auditor

Federated Co-Op Ltd
08.2020 - 01.2021

Information Systems Auditor

Veritiv Canada
04.2019 - 07.2020

Information Technology Auditor

Kesiandu Computers
01.2016 - 03.2019

Audit Administrative Assistant

Kesiandu Computers
12.2014 - 12.2015

Certificate - Human Resources Management

Bow Valley College

Bachelor of Science (B.Sc - Business Management

Ebonyi State University

Diploma - Business Administration

Delta State Polytechnic
Oritsedere Iquoho