Chiemeka Umesi

Results-driven IT Auditor with 5+ years of experience performing compliance audits and risk assessments for financial and healthcare organizations. Expertise in SOX, HIPAA, NIST, and COBIT frameworks with a strong background in IT General Controls testing and remediation.

Senior IT Auditor - Comerica Bank - Detroit, MI

(2021-01)

• Conduct full lifecycle IT audits (planning to reporting) for business processes, systems, and applications
• Perform risk assessments and develop audit programs aligned with organizational objectives
• Test and document IT controls (access management, change management, disaster recovery)
• Identify control deficiencies and present findings to senior management and audit committees
• Verify implementation of corrective actions for audit issues
• Collaborate with cross-functional teams including internal/external auditors and business owners
• Conduct FISCAM audits for HHS and Centers for Medicare & Medicaid
• Prepare Security Assessment Reports (SARs) using Examine, Interview, Test (EIT) methodology
• Assisted in planning and executing IT audits across multiple domains (network security, backup/recovery)
• Collected and analyzed audit evidence to support conclusions and recommendations
• Prepared audit work papers and reports in compliance with professional standards
• Provided assurance on IT controls for special projects and initiatives
• Maintained professional expertise through continuous training and development

Java Developer - Kaay Labs - Chicago, IL

(2017-06 - 2021-05)

• Developed secure Java/Spring Boot microservices using Agile methodologies
• Designed and implemented RESTful APIs for enterprise systems
• Managed full SDLC including testing, debugging, and release management

Bachelor of Arts - Economics - Southern Illinois University Carbondale (2013)