Open to opportunities

Paul Reagan

@paulreagan

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Experienced IT Auditor skilled in ITGC, risk management, and ERP security testing.

Ghana

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What I'm looking for

I seek a role where I can apply IT audit and risk expertise to strengthen controls, support SOX and compliance, and collaborate with cross-functional teams for measurable security and operational improvements.

I am an experienced IT Auditor with a strong background in testing Information Technology General Controls (ITGC), SOX compliance, and ERP reviews across SAP, Oracle Financials and Microsoft Dynamics. I combine technical knowledge in networking, IoT and cloud computing with practical audit tools such as ACL and IDEA to identify control deficiencies and recommend remediation.

Throughout my career I have performed end-to-end audit engagements including planning, fieldwork, reporting and follow-up, communicated findings to senior management, and supported audit readiness and compliance efforts. I have also coordinated operations and IT functions, managed projects and maintained client relationships to improve service delivery and operational controls.

I hold professional certifications including CISA and CRISC and training in Cisco networking, IoT and cybersecurity, and I bring strong analytical skills, attention to detail, and a collaborative approach to improving risk posture and operational effectiveness.

Experience

Work history, roles, and key accomplishments

IT Auditor

Qsoft

Mar 2017 - Oct 2021 (4 years 7 months)

Performed IT internal control assessments and ITGC testing for financial statement, internal and operational audits, ensuring SOX and corporate policy compliance and reporting control deficiencies with remediation recommendations.

IT Audit SOX Compliance ITGC SAP Microsoft Dynamics Audit Reporting

Coordinator Operations and IT

Northernwinds

Dec 2010 - Feb 2017 (6 years 2 months)

Managed daily operations across customer service, car dealership, IT and petroleum supply divisions, coordinated projects to meet budgets/timelines and maintained supplier and stakeholder communication to ensure on-time deliveries.

Operations Management Project Coordination Supplier Management Customer Service

Data Analyst / IT Support

Ecobank

Feb 2006 - Oct 2010 (4 years 8 months)

Supported banking IT platforms and contact centre operations, managed payment transactions via SWIFT and Oracle Flexcube, implemented data integrity queries and mass-update processes to improve data accuracy and reduce manual work.

Data Analysis IT Support Swift Oracle Flexcube Data Integrity Process Automation Payments

Assistant HR Manager

Justlink

Oct 2004 - Feb 2006 (1 year 4 months)

Maintained HR records, supported CEO as PA, implemented training and incentive programs and restructured field operations incentives to improve performance and morale.

HR & Administration Training Development Performance Management Employee Relations Records Management