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francis D Wiafe
Senior Information Technology Auditor at Thermo Fisher Scientific
East Orange, NJ, United States
Details
Experience:
Assist audit management with the development and implementation of a risk-based IT audit plan, to provide Management and the Board of Directors with an independent, objective assessment of the design and operating effectiveness of the system of internal controls.
• Prepare walk-through narratives, flowcharts, risk assessments and research necessary to gain an understanding of the underlying business processes, information technology, information security,
2018 : Present
United Airlines
Information security auditor
Document work papers that address the control objectives within the audit program that
support the conclusions reached during testing.
• Contribute to strengthening and improving the governance, risk, and control
environment of the organization.
• Conduct Audits and reviews of IT functions, IT processes, and IT systems against
regulations and industry best practices such as SOX, COBIT, ISO, NIST and ITIL
2016 : 2018
Thermo Fisher Scientific
Senior Information Technology Auditor
• Prepare walk-through narratives, flowcharts, risk assessments and research necessary to gain an understanding of the underlying business processes, information technology, information security,
2018 : Present
United Airlines
Information security auditor
Document work papers that address the control objectives within the audit program that
support the conclusions reached during testing.
• Contribute to strengthening and improving the governance, risk, and control
environment of the organization.
• Conduct Audits and reviews of IT functions, IT processes, and IT systems against
regulations and industry best practices such as SOX, COBIT, ISO, NIST and ITIL
2016 : 2018
Thermo Fisher Scientific
Senior Information Technology Auditor
Company:
United Airlines
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