Anthony Agege

Conducted IT control evaluations to support SOX, PCI DSS, and privacy compliance, partnering with stakeholders to address control objectives and audit risks. Led control documentation/work papers, executed control testing, performed vendor risk assessments using RCSA, and improved SOX readiness via automated monitoring processes.

Tested internal controls across technology and cybersecurity domains, including access controls, network security, business continuity, and third-party risk management. Documented control findings, executed operational risk testing, tracked remediation, and reported results to stakeholders.

Reviewed and tested key IT controls for physical security, access security, and application change management, validating control design and operational effectiveness. Verified access control lifecycle activities, assessed backup/DR readiness, confirmed disaster recovery plan currency, and documented SOX general computer controls.

Developed and executed risk-based audit scopes and procedures to assess design and operating effectiveness of controls across business processes. Collaborated with management to address root causes, produce clear audit reports, and recommend process improvements to strengthen control effectiveness and data integrity.

Earned a BSc in Accounting from Babcock University.

Certified Information Systems Auditor (CISA) certification.

Earned an MSc in Information Security from Alliance University.

Project Management Professional (PMP) certification.