Nii Clottey
London
Summary
Results-driven IT Audit professional with over 5 years of experience in both internal IT Audit and external IT Audit. Proven track record in conducting risk-based audits, identifying key IT risks, and providing actionable recommendations to enhance organizational security and compliance. Stakeholder engagement, skilled in influencing senior management and delivering high-quality audits within stringent timelines. Certified CISA with strong analytical skills, exceptional communication, and a pragmatic approach to risk mitigation and commercial performance.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Control Assurance Analyst
KPMG UK
Canary Wharf
04.2023 - Current
- Conducted comprehensive IT audits aligned with the Annual Audit Plan, identifying key risks and recommending mitigation strategies.
- Developed risk-based audit plans to assess and mitigate IT risks for large enterprise systems.
- Worked with diverse sectors such as financial services, retail, public sector, and banking to ensure robust IT controls and minimize risk exposure.
- Conducted ITGC assessments for key applications, including SAP, Oracle, and Microsoft Dynamics, evaluating security, change management, and access controls.
- Led IT assurance reviews, ensuring compliance with regulatory requirements and best practices in IT governance frameworks.
- Evaluated IT security, governance, and risk management frameworks to ensure compliance with industry regulations.
- Provided strategic recommendations to enhance operational efficiency and safeguard critical IT assets.
- Partnered with senior stakeholders to challenge and guide IT risk management and commercial performance.
- Led audit engagements ensuring adherence to industry standards such as COBIT, ISO 27001, and NIST frameworks.
- Delivered high-quality reports with clear, actionable insights to drive continuous improvement in IT controls.
Assistant IT Audit Manager
KPMG
Accra
06.2022 - 04.2023
- Conducted comprehensive IT audits aligned with the Annual Audit Plan, identifying key risks and recommending mitigation strategies.
- Led ITGC audits across multiple applications, including SAP, Oracle, and Microsoft Dynamics, to assess control environments and ensure compliance.
- Worked with diverse sectors such as financial services, retail, public sector, and banking to ensure robust IT controls and minimize risk exposure.
- Evaluated IT security, governance, and risk management frameworks to ensure compliance with industry regulations.
- Provided strategic recommendations to enhance operational efficiency and safeguard critical IT assets.
- Partnered with senior stakeholders to challenge and guide IT risk management and commercial performance.
- Led audit engagements ensuring adherence to industry standards such as COBIT, ISO 27001, and NIST frameworks.
- Delivered high-quality reports with clear, actionable insights to drive continuous improvement in IT controls.
Internal Assistant IT Audit Manager
Bank of Africa
Ghana
10.2021 - 04.2023
- Executed IT audits focusing on infrastructure, applications, and cybersecurity risks.
- Assessed internal controls, ITGC, and compliance measures, ensuring adherence to regulatory requirements.
- Assisted in the development and enhancement of IT risk management strategies.
- Provided expert recommendations to mitigate IT risks, improve system security, and optimize operational performance.
- Engaged cross-functional teams to address audit findings and drive implementation of corrective actions
IT Auditor
Unigold Homes Ltd
Accra
06.2018 - 10.2021
- Executed IT audits focusing on infrastructure, applications, and cybersecurity risks.
- Assessed internal controls, ITGC, and compliance measures, ensuring adherence to regulatory requirements.
- Assisted in the development and enhancement of IT risk management strategies.
- Provided expert recommendations to mitigate IT risks, improve system security, and optimize operational performance.
- Engaged cross-functional teams to address audit findings and drive implementation of corrective actions.
Education
Bachelor of Science - Information Technology
Methodist University
Accra, Ghana10-2020
Skills
- IT Audit & Assurance
- IT General Controls (ITGC) Reviews
- Risk Management & Compliance
- ERP Systems (SAP, Microsoft Dynamics, Oracle)
- IT Governance & Security Frameworks (COBIT, NIST, ISO 27001)
- Stakeholder Management & Communication
- Cloud Security & Emerging Technologies (AWS, Azure, Blockchain)
- Financial Services & Large Corporates IT Risk Assessments
Certification
- Certified AWS Cloud Practitioner
- Certified Cloud Security Professional
- Certified ISO 27001 Implementer
- Certified Information System Auditor (CISA)
- Certified in Risk and Information Systems Control (CRISC)
- Certified Network Security Professional ( CNSP)
Technical Skills
- IT Risk Management: COBIT, ISO 27001, NIST, CIS Controls
- Database Systems: SQL, Oracle, PostgreSQL
- Operating Systems: Windows Server, Unix, Linux
- Cloud Platforms: AWS, Azure
- Security & Compliance Tools: Splunk, Nessus, Qualys
- ERP & Business Applications: SAP, Microsoft Dynamics, Oracle
Industry Sectors
- Financial services
- Retail
- Public Sector
- Banking
- Insurance
Professional Memberships
- ISACA (Information Systems Audit and Control Association)
- (ISC)² – International Information Systems Security Certification Consortium
Accomplishments
- Successfully led ITGC audits for multi-million-dollar enterprises, identifying security gaps and strengthening IT controls.
- Spearheaded the development of IT risk frameworks for financial institutions, enhancing regulatory compliance.
- Provided advisory on blockchain adoption for secure cross-border payments, reducing fraud and transaction costs.
Timeline
Senior Control Assurance Analyst
KPMG UK
04.2023 - Current
Assistant IT Audit Manager
KPMG
06.2022 - 04.2023
Internal Assistant IT Audit Manager
Bank of Africa
10.2021 - 04.2023
IT Auditor
Unigold Homes Ltd
06.2018 - 10.2021
Bachelor of Science - Information Technology
Methodist University
Similar Profiles
Sagar SharmaSagar Sharma
Senior Quality Assurance Engineer at KPMG UKSenior Quality Assurance Engineer at KPMG UK
Dinesh BalajiDinesh Balaji
Assistant Manager, Public Sector at KPMG UKAssistant Manager, Public Sector at KPMG UK
Tapiwanaishe MatariranoTapiwanaishe Matarirano
Tax Assistant Manager - Corporate Tax at KPMG UKTax Assistant Manager - Corporate Tax at KPMG UK
Tashriq Allie CA(SA)Tashriq Allie CA(SA)
Technical Banking Accounting Advisory Manager at KPMG UKTechnical Banking Accounting Advisory Manager at KPMG UK
Bhargav NarayananBhargav Narayanan
Director at Grant Thornton UK LLPDirector at Grant Thornton UK LLP