Enoch Kwaku Amegatse

Conducted IT audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Assessed IT General Controls (ITGC) and ensured compliance with industry frameworks like SOX, ISO 27001, NIST 800-53, COBIT, and PCI DSS. Identified control gaps, vulnerabilities, and provided actionable recommendations to mitigate risks and enhance security posture.

Monitored and enforced compliance with regulatory standards such as HIPAA, GDPR, SOX, PCI DSS, and ISO 27001 across systems and business units. Conducted regular security assessments and internal audits to identify gaps in security policies, procedures, and controls. Developed, updated, and enforced security policies, procedures, and standards to safeguard organizational assets and sensitive data.

Negotiated contracts and maintained day-to-day account records, processing payments and expenditures. Managed the impress system for field workers and handled various administrative tasks assigned by the CEO.

Responsible for accurately entering data for various projects including TCAI, EPAME, and Hunger Project. Performed reconciliation of different projects to ensure data consistency and support uniform decision-making.

Passed journal entries and prepared Bank Reconciliation Statements, ensuring accurate accounting records for balance sheet accounts using Tally accounting software. Maintained an efficient filing system and performed other duties assigned by the Finance Manager.

Completed a Higher National Diploma in Accounting, gaining a strong foundation in financial principles and practices. Developed skills in general ledger management, financial reporting, and budget reconciliation.

Activities and societies: Focused on Cybersecurity Fundamentals, Governance, Risk, and Compliance (GRC) Frameworks, IT Audit Principles and Practices, Policy and Procedure Review, SOX Compliance (Testing of ITGC Controls), SOX Reporting, Risk Assessment, Hashing and Encryption Testing, PCI DSS Compliance, Third-Party Risk Management, Risk Management Framework, Data Security, Privacy, and AI, Vulnerability Management (Using Tenable Nessus).

Completed a comprehensive program in Cybersecurity GRC-IT Audit, focusing on cybersecurity fundamentals, governance, risk, and compliance frameworks. Gained expertise in IT audit principles, policy review, SOX compliance, risk assessment, and data security.