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Ayo
aoyatomi@gmail.com
972-693-2936
Carrollton, TX 75006
Senior IT Auditor, MBA, CSM, CCNA - KPMG
13 years experience W2
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Summary

IT Auditor with years of experience in IT general and application control testing, enterprise architecture and application development.Safeguarding Organization asset. IT Risk assessment, risk mitigation. Assessment of Internal controls, Fraud Investigation and IT Incident Analysis, SDLC for System Acquisition, Development and Implementation, COBIT and COSO framework, PCI DSS compliance, HIPAA, internal control testing, A-123 Audit, ISO 27001, SSAE 18 attestation, Knowledge of GLBA, Service Organization Control (SOC) reviews, audit engagement planning, Walkthrough, test of controls and follow-up.

Experience
Senior IT Auditor/ Compliance
Jan 2018 - present
Dallas, TX
Led kickoff, status and closing meetings with audit team and client, contributed to IT Audit knowledge base and internal control initiatives Testing IT General Controls (ITGC) and various application, databases, operating systems, ERP NetSuite, SAP, SDLC and network devices. Maintains good working relationship with the business process owners, management, and staff at all levels to perform audits. Performs and document audit activities in accordance with professional standards such as COBIT, COSO and SOX internal control frameworks. Controls over financial reporting: Sarbanes Oxley Act (SOX), performing Walkthrough of controls and evaluating operating effectiveness of controls. SSAE 18, Service Organization Control (SOC) reviews Performs all stages of audit planning, fieldwork, execution, reporting and follow up. Assist in design and development of Archer for Governance, Risk and Compliance (GRC) tracking of security activities and necessary metrics. Execute SAP Transaction testing of segregation of duties to assist clients in improving their access control management, authorization management, user management- (provisioning, de-provisioning and certification) and authentication management. Perform assessment of IT internal controls as part of financial statement audit, Internal and operational audits, and Audit readiness. Performs internal and external IT risk assessments; conducted gap analysis against industry standards, and provided recommendations on mitigation options
Auditing COBIT Compliance Mitigation Regulatory Reporting Sarbanes-Oxley SOX Operational Audits Information Security COSO
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IT Auditor
Aug 2016 - Dec 2017
Performed audit of Application control, IT general controls such as access control, change management, IT Operations, disaster recovery and platform reviews (Windows) Performed SOC 1 Type 2 report reviews for organizations within Insurance, Financial services and other industries. Reviewed enterprise security program, validated IT control implementations, performed risk-based audit, performed walkthrough on controls, reviewed CAP, validated remediation control. Responsible for planning IT audit engagements, including preparing and monitoring budget, as well as scheduling and coordinating resources needed to complete the audit Conducted root cause analysis of vulnerabilities and coordinated with appropriate stakeholders to remediate findings on IT audit engagements within schedule and budget constraints.
Auditing Change Management
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IT Auditor|Compliance
Mar 2015 - Aug 2016
Auditing
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Risk Analyst
Apr 2011 - Dec 2014
Risk Analysis
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Information Technology System Analyst
Aug 2008 - Mar 2011
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Edit Skills
Non-cloudteam Skill
Education
Risk Management
International Business Management Institute (IBMI), 2020 - 2020
Bachelor's in Computer Science
Olabisi Onabanjo University(O.O.U) 2013
MBA Institute
Certifications
Scrum Master Certified (SMC)
International Scrum Instituteā„¢, 2018
Cisco Certified Network Associate Service Provider Operations (CCNA)
Cisco
Risk Management
International Business Management Institute (IBMI), 2020
Skills
Auditing
2021
4
Risk Analysis
2014
3
COBIT
2021
2
Compliance
2021
2
COSO
2021
2
Information Security
2021
2
Mitigation
2021
2
Operational Audits
2021
2
Regulatory Reporting
2021
2
Sarbanes-Oxley
2021
2
SOX
2021
2
Change Management
2017
1
Cyber Security
0
1
IT Audit
0
1
Quality Assessor
0
1
Risk Assessment
0
1
Risk Management
0
1