Audit Plan
I develop comprehensive audit plans that define the scope, objectives, and timeline to ensure a focused and efficient audit process.
Hi I'm Alima Capers
Senior IT Auditor, Cybersecurity Professional, and Developer based in Alexandria, VA. With expertise in SOX, COBIT, and NIST frameworks, I specialize in audits, risk management, and compliance. Passionate about coding, I built this website to showcase my skills and share insights on IT and cybersecurity. I hold a CISA certification and am currently pursuing my CISSP and Master’s degree in Cybersecurity and Information Assurance.
About Me Skills
Hard Skills
- IT Audit
- Compliance
- Risk Management
- ITGC
- Data Analystics
Soft Skills
- Leadership
- Communication
- Interpersonal
- Accountability
- Time Management
A bit about me
Hi, I'm Alima Capers, a Senior IT Auditor and Cybersecurity Professional based in Alexandria, VA, with over six years of experience across all phases of the audit lifecycle: planning, walkthroughs, fieldwork, and reporting. I specialize in risk management, compliance, and IT systems audits, with expertise in frameworks such as SOX, COBIT, and NIST. Skilled in leveraging tools like Tableau, IDEA, and the Microsoft Office Suite, I am deeply passionate about cybersecurity and continuously expand my knowledge through certifications like CISA and CISSP. Currently pursuing a Master’s degree in Cybersecurity and Information Assurance, I am committed to staying at the forefront of the evolving digital security landscape.
Currently pursuing a Master’s degree in Cybersecurity and Information Assurance, I am committed to staying at the forefront of the evolving digital security landscape. I am also proficient in coding and web development. I built this website myself to showcase my technical skills and passion for continuous learning.
***For Competency Demonstration Purposes Only - Not Official Company Document*** Mock Projects
Audit Program
I design and implement detailed audit programs, including tailored tests and procedures, to assess controls and compliance effectively.
Walkthrough Workpaper
I conduct walkthroughs with stakeholders to thoroughly understand processes, identify potential risks, and evaluate control designs.
Evidence Workpaper
I gather and document evidence to substantiate findings and validate the effectiveness of controls.
Issues Tracker
I maintain and update an issues log to track identified control gaps, ensuring timely remediation and follow-up.
Audit Report
I compile clear and actionable audit reports that communicate findings, insights, and recommendations to improve compliance and operational efficiency.
Recent Work Experience
Senior IT Auditor
December 2021 - Present
Conduct IT risk assessments, develop audit programs, and implement IT general and application controls, and control optimizations while driving operational excellence and mentoring junior auditors.
IT Auditor
June 2019 - December 2021
Conducted audits for federal agencies, ensuring compliance with security policies, and provided recommendations to enhance data integrity and internal controls.
Talk to me Chatbot
Azure AI Chatbot
I've developed a chatbot using Azure AI that knows all my skills, work experience, and has a copy of my CV/Resume. You can use it to ask questions about me and get a better idea of who I am and what I've done.
You can also download my resume here if you want to take a look at it. I'm currently seeking new opportunities, so if you have a project you think I'd be a good fit for, please get in touch!
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