Resume

Question 1

IT Auditor for Amegy Bank

Answer 1

I execute IT General Controls (ITGCs) and IT application controls (ITAC) testing for design appropriateness and operating effectiveness.

Perform SOC 1, 2 & 3, review SOC 1 Type 2. Knowledge in SSAE18 and GDPR.

Perform SOX compliance testing ensuring that risks are identified and mitigated to the management acceptance level.

Competent in all stages of IT audit process (planning, fieldwork, reporting and follow-up)

Question 2

Staff Auditor

Answer 2

I conducted testing of SOX. Review of ITGCs and IT Applications, database and operating systems.

Document control weakness relates to testing expectations.

Document work completed by preparing work papers.

Handled of special projects such as Segregation of Duties and SOX compliance business.

Question 3

Technical Analyst

Answer 3

Resolved SeviceNow trouble tickets for users utilizing phone, email, and remote tools, expediting resolution through troubleshooting and knowledge base searching.

Managed user accounts within ActiveDirectory and on UNIX platform - user creation / deletion, granting permissions, and administrative VPN access.