Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Additional Information
Affiliations
Hobbies
Languages
Work Availability
Timeline
Hi, I’m

Krampah Kwesi Hagan

IT Audit Manager
Tema, Ghana

Summary

Seasoned IT Audit Manager with over 15 years of experience in Information Systems Security, Audit Standards, Internal Control Framework, Risk Assessment and Management, Analytical thinking, Data Analysis techniques, process improvement, and Regulatory Requirements.

Will use the experience to develop and implement a thorough action plan that will identify and resolve any control weaknesses in the organization's Information System to meet Information System Standards and organizational requirements.

Overview

16
years of professional experience
3
Certification

Work History

Ghana Ports and Harbours Authority

IT Audit Manager
12.2016 - Current

Job overview

  • Establish standard procedures and policies for IT Auditing
  • Reviews IT, operational, and business risk functions and activities to determine and recommend the nature, scope, direction, and thrust of proposed audits.
  • Develops an IT Audit program to offer comprehensive audit coverage across the organization's information systems.
  • Design audit procedures to implement annual audit plans and assess controls to meet audit objectives.
  • Analyzes risks associated with IT processes and assesses the effectiveness of internal control systems.
  • Assumes responsibility as project leader for special audit projects and provides advisory and consulting services to management.
  • Recommends appropriate staffing requirements to complete an audit. Coordinates and directs the activities of assigned auditors.
  • Trains and provides guidance on auditing tasks and procedures; reviews work for completeness; and submits evaluations on assigned auditors.
  • Act as a liaison for internal management, external auditors, external audit clients, and business associates.
  • Recommends revisions to audit procedures to enhance efficiencies. Reviews internal control by evaluating the adequacy of system controls and recommending improvement.
  • Performs testing and walkthrough procedures to determine compliance; reviews and analyzes control structures; and communicates results to process owners.
  • Evaluate the adequacy and timeliness of management’s response and corrective action taken on significant audit recommendations.
  • Provides training on IT Auditing skills for non-IT Auditors in the audit department.
  • Performs other duties as assigned.

Ghana Ports and Harbours Authority

Principal IT Auditor
10.2012 - 11.2016

Job overview

  • Directed audit team to evaluate data controls, integrity checks, and audit trails of information systems
  • Performed routine and special information systems audits in accordance with professional standards
  • Performed assurance and/or risk advisory assignments by assessing and evaluating IT systems to mitigate IT-related business risks.
  • Prepared annual risk-based IT audit plan, projected work schedule, and budget for the internal audit department.
  • Used critical thinking to break down problems, evaluate solutions and make decisions
  • Perform follow-up audits and submit quarterly audit reports.
  • Developed and maintained courteous and effective working relationships

Electricity Company of Ghana Ltd.

IT Auditor
08.2008 - 10.2012

Job overview

  • Assessed the strength and effectiveness of controls designed to protect information and communication technology systems and made appropriate recommendations.
  • Provided advice and recommendations on computer system development and acquisition,
  • Plan IT Audit engagements based on assessed level of risk that irregular and illegal acts might occur and design audit procedures that can identify these acts
  • Prepared IT Audit programs to be used on various application software, Operating System platforms, and all information systems.
  • Advises on all issues related to IT auditing.
  • Provides end-user support (software and hardware) for audit staff
  • Identify control gaps in processes, procedures, and systems through in-depth research and assessment, and suggest methods for improvement.
  • Developed audit policies, guiding administrative and technical functions.
  • Prepare working papers, reports, and supporting documentation for audit findings.

Software Optima

Programmer (Industrial Attachment)
09.2007 - 12.2007

Job overview

  • Developed reports and program-related work, including documentation
  • Developed test cases and tested applications with sample data
  • Designed application user interface using JSP
  • Tested working application data for errors based on provided test data

Education

Open University Malaysia (OUM)
Petaling-Jaya, Malaysia

Master of Science from Information Technology
01.2016

University of Wollongong (UOW)
New South Wales, Australia

Bachelor of Science from Computer Science
10.2007

University Overview


  • I was the Project Leader for my group's Final Year “Software Project” (an Online Car Selling and Rental System). As a Project leader, I did the planning, managing, organizing meetings, and monitoring of the progress of the project to meet the deadline and achieve the group’s goal and objective.
  • Awarded the University of Wollongong (UOW) Tuition Fee Waiver Scholarship for being an outstanding student.

INTI International University
Nilai, Malaysia

Associate of Science from Computer Studies
12.2005

University Overview

  • Twice a recipient of the Scholastic Achievement Award for being an outstanding student.

Koforidua Secondary School
Koforidua, Ghana

High School Diploma
12.1998

Skills

  • Experience in using ACL Analytic Tool, Excel, SQL, and Governance, Risk, and Compliance (GRC) Galvanize Audit Management Software
  • Strong knowledge of Regulatory Standards and Frameworks, including COBIT, ITIL, NIST Cyber Security Framework (CSF), ISO 27001, International Professional Practices Framework (IPPF), and Sarbanes-Oxley (SOX),
  • Extensive experience in performing and leading audits in areas such as IT General Controls, IT Application Controls, IT Projects, Systems Development Lifecycle, IT governance processes, IT Risk Management assessment processes, Cyber Security, Operating Systems, Databases, Networking etc
  • Critical Thinking and Analysis
  • Excellent written and verbal communication skills, including explaining technical concepts to non-technical stakeholders
  • Application Software: Microsoft AX Dynamics, Navis Master Terminal
  • Programming: C, C, Visual Basic, VBNet, Java, Java Script, Shell Script/Unix, PHP, ASP, ASPNet, XML, HTML, XHTML
  • Operating System: Windows 11, 10 and 8, Vista, Windows
  • Microsoft Suite: Office 365 suite, Azure, MS Project, etc
  • Networking: planning and Design, IP configuration and troubleshooting, LAN setup, Network Security, and network troubleshooting
  • Database: Design and Implementation, Microsoft SQL server, Query language
  • Hardware: PC Troubleshooting, Maintenance, and repairs

Accomplishments

  • Ghana Ports & Harbours (2016 – 2018 ), Ghana Assistant Team Leader (Navis Master Terminal Implementation Team)
  • Assisted the team leader in defining the functional specification for Navis Customer Care Management System (CCMS)
  • Assisted the team leader in handling all correspondence with regards to Navis implementation within the authority
  • Assisted in ensuring the necessary setups and configurations are done in the GPHA Navis production and test server
  • Assisted the team leader to setup and organize training for 2nd tier Super Users on the Navis Master Terminal
  • Ensured all task assigned to GPHA Terminal Operating System (TOS) implementation team members are achieved

  • Ghana Ports & Harbours Authority (2012). Ghana
    I established the IT Audit Unit and trained number of staff to the level of IT Auditors.

  • Electricity Company of Ghana Ltd (2011). Ghana
    I developed a Meter Management & Tracking Software (KRAMPs Meter Tracking System) used by the Materials department of the company to track and account for all meters issued from the central stores through the regional stores to the customer

  • Electricity Company of Ghana (2009), Ghana
    I developed a Registry System (KRAMPs Registry Sys) for the Internal Audit Secretaries which was used to track documents and letters.

  • Electricity Company of Ghana (2008), Ghana
    I established the IT Audit Unit and trained several staff to the level of an IT Auditor.

Certification


  • CISA - Certified Information Systems Auditor
  • CEH - Certified Ethical Hacker
  • CDPS - Certified Data Protection Supervisor

Additional Information

  • Oxford Management Centre (Sept. 12–16, 2022.), Dubai
    Analytical And Auditing Skills: Using Data as A Basis for Action


  • Zoe Talent Solution (Dec. 12–16, 2021), Dubai
    Business Continuity Management and Resilience Program


  • MIS Training Institute (April 2–5, 2019), U.K
    Audit and Security of Networks, Operating Systems and Databases
  • Kofi Annan Peacekeeping Centre (Nov. 26-30, 2018), Ghana
    Certificate in Cyber Intelligence & Forensics
  • KPMG (Feb. 21-23, 2018. ), Ghana
    Building IT Audit Capacity
  • Innovare Learning Center (August 2013), Ghana
    Certificate in ISO 27001, ISMS Implementation
  • Innovare Learning Center (Sept. 2013), Ghana
    Certificate in I.T Audit
  • Rhythex Consulting (August 2011), Ghana
    Certificate in IT Auditing, A practical Approach
  • Ghana Institute of Management and Public Administration (Oct. 20 – 26, 2009. ), Ghana
    Executive Certificate in Information Security
  • Ghana Institute of Management and Public Administration (June 8-19, 2009), Ghana
    Certificate in Information Technology Audit


  • Institute of Internal Auditors (May 23–27, 2022), Zambia
    8TH African Federation of Institute of Internal Auditors (AFIIA) Conference


  • Institute of Internal Auditors (June 8-9, 2021), Ghana
    Annual National Internal Audit and Governance Conference


  • Microsoft Technology Center (Jan. 22–23, 2020), Dubai
    How Microsoft Technology is transforming Ports and other Government agencies
  • IT Audit, Info Sec., & Risk Insights -ISACA (July 4-5, 2019). Ghana
  • Africa Data Protection & Privacy Conf.(June 26-27,2019), Ghana
  • IT Audit, Info Sec., & Risk Insights -ISACA (July 26-27, 2018), Ghana
  • IT Audit, Info Sec., & Risk Insights - ISACA (June 14-16,2017), Ghana
  • IT Audit, Info Sec., & Risk Insights - ISACA (June 15-17, 2016. ), Ghana
  • CompactSoft (May 19, 2016 – June 30, 2016), Egypt
    Hospital Management Software
  • Jade Consulting (March 10-21, 2016), Dubai
    Navis Master Terminal Solution Workshop (Report writing)
  • Koenig Learning Centre (Nov. 2-26, 2015), India
    Microsoft AX Dynamics 2012 R3 HR & Payroll, Transport Management, Trade & Logistics and Warehouse Management.
  • Koenig Learning Centre (Sept. 7-26, 2015), India
    Microsoft AX Dynamics 2012 R3 Financials & Project Accounting
  • Jade Consulting (Nov. 14, 2014 – Dec. 6, 2014), Dubai
    Navis Master Terminal Solution Workshop (Cash Module, Container Freight Station)
  • Jade Consulting (Aug. 10 – 28, 2014), Dubai
    Navis Master Terminal Solution Workshop (Container handling, General Cargo)
  • Jade Consulting (Feb. 8 - March 6, 2014), Dubai
    Navis Master Terminal Solution Workshop

Affiliations

  • Information Systems Audit and Control Association (ISACA), U.S.A
  • EC Council, U.S.A.
  • Data Protection Commission, Ghana

Hobbies

Communal work, reading books in a related field of study or job, listening to sentimental songs, meeting new people, playing badminton, tennis, soccer, and swimming

Languages

English
Upper intermediate (B2)
Availability
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wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

IT Audit Manager

Ghana Ports and Harbours Authority
12.2016 - Current

Principal IT Auditor

Ghana Ports and Harbours Authority
10.2012 - 11.2016

IT Auditor

Electricity Company of Ghana Ltd.
08.2008 - 10.2012

Programmer (Industrial Attachment)

Software Optima
09.2007 - 12.2007

Open University Malaysia (OUM)

Master of Science from Information Technology

University of Wollongong (UOW)

Bachelor of Science from Computer Science

INTI International University

Associate of Science from Computer Studies

Koforidua Secondary School

High School Diploma
Krampah Kwesi HaganIT Audit Manager