Emeka O

Snr. IT Auditor at Diamond Logics LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Airdrie, Alberta, Canada, CA

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Credentials

  • How to Think Strategically
    LinkedIn
    May, 2023
    - Nov, 2024
  • PricewaterhouseCoopers- Data Analytics -Specialization Course
    Coursera
    May, 2023
    - Nov, 2024
  • AWS Advanced Security SecOps for Cloud
    Amazon Web Services (AWS)
  • Microsoft Azure SQL
    Microsoft Azure

Experience

  • Diamond Logics LLC
    • United States
    • Information Services
    • 1 - 100 Employee
    • Snr. IT Auditor
      • Sep 2020 - Present

      • Lead planning, fieldwork testing, report delivery and communication to partners, executive managements, and board of directors • Conducted IT SOX Readiness & in scope applications mappings, performed IT audit examinations including validation of IPE, gap analysis remediation, and reporting. • Performed testing of design and operating effectiveness of controls to support Sarbanes-Oxley (SOX) Section 404 assessment of compliance including, reporting of audit results-exceptions, and coordinating the remediation and closing of all identified control gaps. • Provided reliability on SOX 404 key controls in-scope using COSO framework, control gap analysis and IT general controls testing. • Carried out SOC 1 and SOC 2; Type 2 audit examinations relevant to five trust service criteria of service organisation and reviews for final attestations by CPA firms on behalf of service organizations • Testing and reviews of enterprise resource planning applications (ERP) (SAP ERP, Peoplesoft and Workday) Show less

  • Zachsam
    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Associate IT Auditor
      • May 2017 - Aug 2020

      • Assisted in drafting SOX Audit Plan, Status Tracker Audit schedule, Audit workpaper templates. • Conducted SOC 1 & 2 type 2 Report review of third-party services contractors and completed deficiencies evaluation / Control Gap assessment using COSO framework. • Assigned as SOC Service Organization Auditor for Readiness program and controls optimization • Implemented Information Security Management System (ISMS) using ISO 27001 framework using the Deming / Shewhart cycle (Plan-Do-Check-Act model) • Audited access controls Password configurations, IT functions, privilege rights, SODs’ with the team • Participated in PCI-DSS readiness assessment for cardholder system and applications, Inventory, key personnel, data flow diagrams and PCI controls requirements. Show less

  • JohnKrammer Engineering Services
    • Project Service Delivery Manager & Analyst
      • Jul 2014 - Apr 2017

      • Project service manager on pipeline contract involving oil and gas company Schlumberger on well completions and Pipeline facilities deployment. • Project Service delivery Staff for the 2km pipeline facilities network evaluation and platform design for TENOIL • Reviewed and maintained Risk Control Matrix -RCM register Risk Treatment Plan, Statement of Applicability (SOA) and Information Security Policy (ISP for the company and presented weekly reports to executives • Managed all sub contractors on new installations on ATA field project. Ensuring compliance to ISO 9001, ISO 27001 Annex A, ISO 27002-Implementation Guide, IS0-27005 IT Risk Management framework. • Training on audit processes and alliance member QHSE and root cause analysis, technology risk assessment, gap assessment, remediation plans and advised on internal controls KPI’s Show less

Education

  • Mount Royal University
    Business Analysis
  • University of Port Harcourt
    B.Eng, Petroleum Engineering

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