Team details page

Samuel Ishiekwene is an accomplished technology risk, compliance, and IT audit professional with expertise in evaluating and strengthening IT control environments. He has extensive experience in SOX compliance, ITGC assessments, automated application controls, risk assessments, and regulatory frameworks including COSO, COBIT, GDPR, ISO 27001, NIST, PCI, HIPAA, and ITIL. His background includes leading end‑to‑end IT SOX activities such as risk scoping, controls documentation, walkthroughs, testing, remediation, and reporting. Samuel is skilled in conducting identity and access management reviews, change management assessments, disaster recovery evaluations, and vulnerability analyses to ensure system availability, security, and data integrity. He holds a Master of Science in Management Information Systems and a Bachelor of Science in Accounting, along with certifications as a Certified Information Systems Auditor (CISA) and Certified Information Security Manager (CISM). Samuel is recognized for his ability to bridge IT operations with financial reporting requirements, delivering compliance assurance and operational efficiency across complex technology landscapes.