Project Management Risk

DAISY LENGA

210-***-**** ad6qzk@r.postjobfree.com

***** *********** **** *** *******, Texas, 78253

PROFILE SUMMARY

Information security professional with four years of robust experience in audit, compliance, and risk management. Highly analytical IT Auditor with demonstrated expertise in decision-making, business acumen, problem-solving, and project management. Extensive experience includes operational and systems audit, access control, change management within a DevOps environment, Identity and Access Management (IAM) functions, risk assessment, internal controls assessment, resilience of applications in a Cloud Environment, and systems implementation assessment. Known for leadership capabilities, excelling both independently and in team environments. Proven ability to manage multiple projects, coupled with exceptional communication and organizational skills. Brings enthusiasm and innovative solutions to tackle complex challenges.

CORE COMPETENCIES

● Able to perform an assessment of IT internal controls as part of the compliance and operational audits.

● Proven ability in performing IT infrastructure audits of databases, servers, networks, etc.

● Work with business and IT leaders to identify and improve existing control processes

● Skilled at evaluating software requirements, risks, and issues

● Perform third-party vendor management, including due diligence and risk review functions.

● Excellent organizational, written, and verbal communication skills with the ability to present data and other pertinent information to a variety of audiences; and

● Highly ethical and transparent, with professional sensitivity and care for confidentiality. SKILLS

● Microsoft Office Suite

● Risk Assessment

● Internal Audits Knowledge

● IT Security & Infrastructure

● Windows Knowledge

● Effective Communication

● Compliance & Auditing

● Project Management

● AuditBoard

● Teammate

● Github

● ServiceNow

● Risk Management

● Data Analysis and Storytelling

● Problem Solving

PROFESSIONAL WORK EXPERIENCE

Capital One. – Plano, Texas August 2022-Present

Senior IT Auditor

Responsible for supporting the Auditor in Charge in completing all aspects of the Audit lifecycle, including risk based planning, leading control walkthroughs, execution of fieldwork, identification and communication of exceptions / issues, and assisting with reporting.

Independently owning and executing issue follow-up activities for issues identified through Enterprise Data Management and Digital Consumer Product Audits.

Effectively execute testing of IT General Controls associated with applications, IT Infrastructure, Technology Operations, and business processes supporting enterprise data and digital consumer products. All audits conducted in alignment with established methodology based on the Institute of Internal Auditors standards.

Consistently and proactively manage up by keeping Auditor in Charge and Engagement Owner informed of deliverable status, impediments that require assistance, potential exceptions / issues, changes to the business environment, and availability to take on additional work. Routinely completes work ahead of target and assists others.

Praised by leaders for high quality workpapers that are clearly articulated, concisely describe complex business processes / controls, and well supported conclusions. Ibex Global. – New Braunfels, Texas January 2021- August 2022 Senior IT Auditor

Conducted comprehensive audits focusing on Identity and Access Management (IAM) functions, including provisioning, deprovisioning, certification, privileged access management, authentication/authorization, single sign-on, and role-based access control.

Utilized basic understanding of IAM services offered by cloud service providers such as AWS, to enhance audit processes and recommendations.

Employed critical and strategic thinking to evaluate risks, efficiency, and costs, providing actionable insights to support organizational efforts.

Developed detailed audit reports and documentation, ensuring clarity and effectiveness in communication with technical and non-technical stakeholders.

Managed multiple tasks and priorities efficiently, demonstrating strong organizational and time management skills.

Collaborated with cross-functional teams to ensure compliance with internal policies and regulatory requirements. University Health Systems, San Antonio – San Antonio, Texas August 2019- January 2021

IT Auditor

Conducted comprehensive audits focusing on digital processes such as business continuity, disaster recovery, enterprise architecture, and infrastructure review (on-premises and cloud).

Performed vulnerability assessments, and penetration testing to enhance organizational resilience against cyber threats.

Tracked and managed time effectively for internal audit-related activities, ensuring adherence to project timelines and budgets.

Contributed expertise in planning and project management areas, facilitating the successful execution of audit projects and initiatives.

Collaborated with cross-functional teams to ensure compliance with regulator standards and internal policies EDUCATION

● Bachelor of Computer Science – University of Yaounde I, Cameroon

● San Antonio College, Computer and Information Science CERTIFICATION

● Amazon Web Services (AWS) Certified Cloud Practitioner TECHNICAL SKILLS HIGHLIGHT

● Tools: Auditboard, Teammate, MS Office (Word, Excel, PowerPoint, Outlook, Project)

● Databases: MS SQL Server, MS Access

● Operating Systems: UNIX, MS Windows NT (2000 & 2003)

● Methodologies: SDLC

● Frameworks: COBIT, COSO

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