Salma Najih
@salmanajih
I evaluate IT controls and risks across financial services audit environments.
United StatesWhat I'm looking for
I've supported IT internal audit engagements at PNC Bank across infrastructure, site reliability, issues management, and retail banking controls. I lead walkthroughs, execute workpapers, evaluate control results, and communicate audit findings and risks to stakeholders.
My work includes control design assessments, effectiveness testing, SOX and FDIC/FFIEC compliance reviews, policy gap analysis, and validation of technology issues. I've also completed Data Analytics Camp, earned a Tableau Bronze Badge, and completed an ISACA CISA bootcamp while pursuing CISA certification.
Experience
Work history, roles, and key accomplishments
Lead audit walkthroughs, independently execute workpapers, and evaluate control results to identify and effectively communicate audit findings and risks to key stakeholders.
Education
Degrees, certifications, and relevant coursework
North Carolina State University - Poole College of Management
Bachelor of Science in Business Administration, Information Technology
Pursued a BSBA with a concentration in Information Technology, completing coursework in December 2024.
Tech stack
Software and tools used professionally
Availability
Location
United StatesAuthorized to work in
Job categories
Skills
Interested in hiring Salma?
You can contact Salma and 90k+ other talented remote workers on Himalayas.
Message SalmaGet matched with your dream remote job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
