Timothy Onyekwere
Brampton,ON
Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions.
Overview
8
8
years of professional experience
1
1
Certification
Work History
IT Auditor/GRC Analyst
Cummins Inc.
11.2021 - Current
- Developed and maintained compliance database, tracking all compliance activities and documents.
- Responded to employee inquiries regarding compliance regulations and procedures.
- Performed risk analyses to identify appropriate security countermeasures.
- Conducted security audits to identify vulnerabilities.
- Recommend improvements in security systems and procedures.
- Reviewed access control to ensure it is in compliance to the set standard.
- Prepared documentation and records for upcoming audits and inspections.
- Performed audits of Data centre to assess compliance and vulnerability test standards.
- Identified gaps in existing compliance processes and recommended updates.
- Developed risk assessment models to identify potential compliance risks. e.g inadequate segregation of duties
Internal Auditor
SIFAX Group
02.2016 - 09.2021
- Planned annual audits, evaluating controls across national and international offices.
- Recommended new methods to improve internal controls and operating efficiency.
- Investigated discrepancies discovered during auditing process.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Accounting And Finance
The Association of Chartered Certified Accountant
United Kingdom09.2017
Skills
- Root Cause Analysis
- Audit Coordination
- Regulatory compliance (eg, COBIT, ISO 27001, NIST 800-53, COSO )
- Process Improvement
- Application Security
- IT auditing and controls
- Risk assessment and mitigation
- IT governance frameworks
- Data analysis and reporting
- Excellent communication
Languages
English
Full Professional
Certification
- ACCA - Association of Chartered Certified Accountants
Timeline
IT Auditor/GRC Analyst
Cummins Inc.
11.2021 - Current
Internal Auditor
SIFAX Group
02.2016 - 09.2021
Accounting And Finance
The Association of Chartered Certified Accountant
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