Divin User
@divinuser
IT Audit and SOX professional specializing in ITGC testing, risk reduction, and AI audit readiness.
United StatesWhat I'm looking for
I am an IT Audit and SOX professional with 5+ years of experience delivering ITGC testing across ERP environments to strengthen financial reporting controls.
I consistently produce audit-ready workpapers and streamline auditor coordination by resolving evidence gaps, improving Risk and Control Matrices, and remediating Segregation of Duties conflicts.
I apply COSO and COBIT frameworks and assess access, change, and IT operations controls across SAP, Oracle, Active Directory, and ServiceNow to improve control alignment and reduce rework.
I am expanding into AI audit through ISACA's AAIA® and applied knowledge of the NIST AI Risk Management Framework and ISO/IEC 42001 to help organizations govern emerging technology risks alongside traditional ITGC programs.
Experience
Work history, roles, and key accomplishments
IT Risk and SOX Compliance Analyst
Eretmis Inc
Jan 2025 - Present (1 year 2 months)
Execute end-to-end SOX ITGC testing across ERP platforms (access, change, IT operations), strengthening Risk and Control Matrices and producing audit workpapers that reduced review cycles and rework.
IT Auditor
DiaspoCare
Jan 2023 - Dec 2024 (1 year 11 months)
Executed SOX ITGC testing across logical access, change management, and IT operations in a healthcare tech environment, identifying provisioning gaps and excessive access to strengthen identity lifecycle controls.
IT Audit Analyst
Royal Health Care Institute
Jan 2021 - Dec 2022 (1 year 11 months)
Performed IT control testing and walkthroughs, resolved evidence gaps, and maintained audit trackers and evidence repositories to support clean audit cycles and improve change control compliance.
Education
Degrees, certifications, and relevant coursework
Coventry University
Master of Business Administration, Oil & Gas Management
Completed an MBA with specialization in Oil & Gas Management, focusing on strategic and operational aspects of the energy sector.
University of Buea
Bachelor of Science, Accountancy
Completed a Bachelor of Science in Accountancy with coursework in accounting principles and financial reporting.
Tech stack
Software and tools used professionally
Availability
Location
United StatesAuthorized to work in
Job categories
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