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Adeyemi
yemiter@yahoo.com
773-629-0678
Chicago, IL 60626
SENIOR IT AUDITOR
6 years experience W2
0
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Average rating
25
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Summary

Experience
SENIOR IT AUDITOR
May 2018 - present
  • Prepare IT audit program to include access control, change management controls and application controls and identify deficiencies in the design and operating effectiveness of control and provide recommendation.
  • Identify and communication IT audit findings to senior management and clients.
  • Maintain good working relationship with the clients to enhance customers' satisfaction and work with client management and staff at all levels to perform audit service.
  • Perform all stages of audit planning, fieldwork, executive, reporting and follow up.
  • Conduct testing of Sarbanes-Oxley (SOX) and Service Organization Control (SOC) SSAE 18 Review, using COBIT and NIST 800 frameworks.
  • Participate in team kick-off meetings and drew up audit plans
  • Review IT General Controls (ITGC) and various applications, databases, operating systems and network devices
  • Perform and document audit activities in accordance with professional standards such as COBIT, COSO and SOX internal control frameworks Audit Project.
  • Handle special projects such as Segregation of Duties (SOD) and identify conflicts or inadequate internal controls and provide recommendations
  • Follow established cyber security controls guidance in compliance with PCI DSS
  • Provide expertise and analysis toward certification and accreditation activities
  • Manage multiple cyber security and risk reviews per quarter
  • Provide expertise and guidance to teammates and management during development of the risk and compliance program
  • Monitoring changes in the regulatory environment, industry trends and actively participating in professional organizations (e.g., ISACA).
Auditing Change Management COBIT Compliance Regulatory Reporting Sarbanes-Oxley SOX
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IT AUDITOR/RISK ANALYST
Jun 2015 - Apr 2018
  • Performed assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness.
  • Performed IT general controls testing for Sarbanes-Oxley 404 compliance in public companies and Service Organization Control (SOC) reports compliance /SSAE18 (formerly SAS 70).
  • Participated in SAP Transaction testing to perform, including testing of segregation of duties to assist the client in improving their user management, authentication management, authorization management, access management, and provisioning capabilities.
  • Performed audit of Windows and UNIX logical access controls, including administrative access review, and provided recommendations for remediation of the identified risks and vulnerabilities.
  • Performed audit tests, compliance tests, substantive tests and identified key controls and weak points and mapped it against COBIT framework.
  • Implemented section 404 and 302 of SOX Acts and tested controls over Segregation of duties, change management and worked on the evidences gathered to support the SOX Acts Compliance Program
  • Core Participant in multiple disaster Recovery and Business continuity Audits.
  • Worked on the review and documentations of Application Access Controls and Application Controls Review Process.
  • Tested compliance with company policies and procedures to ensure it conforms to industry standards such as HIPAA and PCI DSS frameworks.
  • Demonstrated an understanding of the client's environment and assessed the adequacy of the application security, application configuration and business Process controls
  • Conducted root cause analysis of vulnerabilities and coordinates with appropriate stakeholders to remediate findings on IT audit engagements within schedule and budget constraints.
  • Performed walkthroughs of controls and evaluates operating effectiveness of controls.
  • Performed audit of IT general controls such as access control, change management, IT Operations, disaster recovery and platform reviews (Windows)
  • Maintained technical competence by ongoing training, seeking development opportunities and applying new knowledge to daily work assignments
Auditing Change Management COBIT Compliance Risk Analysis Sarbanes-Oxley SOX
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Edit Skills
Non-cloudteam Skill
Education
NGR
L.A University
Business Administration MBA
O. O. U. NGR
Skills
Auditing
2021
5
Change Management
2021
5
COBIT
2021
5
Compliance
2021
5
Sarbanes-Oxley
2021
5
SOX
2021
5
Risk Analysis
2018
3
Regulatory Reporting
2021
2