Helen Njofor
@helennjofor
IT Auditor specializing in ITGC, SOX, SOC compliance and risk-based control testing.
United StatesWhat I'm looking for
I am an IT Auditor with deep expertise in IT General Controls, application controls, SOX, SOC 1/2, PCI DSS and regulatory frameworks such as NIST, COBIT and ISO27001. I perform end-to-end IT audit work — planning, fieldwork, reporting and follow-up — and lead coordination between internal teams and external auditors to identify control gaps and drive remediation.
Throughout roles at State Farm, Roper Technologies and TransNational Payments I have executed ITGC and ITAC testing, vulnerability and third-party risk assessments, and audit readiness for SOC and PCI programs. I hold an MSc and BSc in Economic Analysis and Policies and am a Certified Information Systems Auditor (CISA), bringing structured risk assessment, clear reporting and practical remediation recommendations to improve control effectiveness.
Experience
Work history, roles, and key accomplishments
IT Auditor
State Farm Insurance
May 2022 - Present (3 years 7 months)
Perform IT audit procedures across infrastructure and applications, executing ITGC and ITAC testing for SOX and internal audits and driving remediation for identified control weaknesses.
IT Auditor
Roper Technologies
Nov 2020 - Apr 2022 (1 year 5 months)
Conducted SOX IT planning and ITGC testing, reviewed SOC reports, updated risk and control matrices, and partnered with IT and business teams to remediate control deficiencies.
GRC Analyst
TransNational Payments
Apr 2018 - Sep 2020 (2 years 5 months)
Supported IT compliance programs (SOX, SOC, PCI DSS), performed third-party vendor risk assessments, and managed audit readiness and remediation for information security controls.
Education
Degrees, certifications, and relevant coursework
University of Yaoundé
Master of Science, Economic Analysis and Policies
Completed graduate studies in economic analysis and policies focusing on applied economic methods and policy evaluation.
University of Yaoundé
Bachelor of Science, Economic Analysis
Completed undergraduate studies in economic analysis with emphasis on quantitative methods and economic theory.
ISACA (CISA)
Certified Information Systems Auditor, Information Systems Auditing
Achieved the Certified Information Systems Auditor credential demonstrating expertise in information systems auditing, control and assurance.
Tech stack
Software and tools used professionally
Availability
Location
United StatesAuthorized to work in
Job categories
Skills
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