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Lanre
lanrebabalola6@gmail.com
682-222-3333
1010 East Arkansas Lane, Apt 188
Arlington, TX 76014
IT Auditor
18 years experience W2
2
Recommendations
Average rating
141
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Summary

Experienced IT Audit/Control professional with over 8 years of experience in auditing and controls most especially in IT operations, Business process, Cybersecurity testing of controls, and control advisory roles in special projects. Specialized skills in Enterprise security and control implementations, information technology, and business process risk assessments.

My primary goal is to ensure the security of organizational IT assets and the achievement of corporate objectives. My professional callings help my employers/clients to achieve and maintain compliance with regulatory requirements, improve internal controls, and reduce financial and operational risk.

SUMMARY OF QUALIFICATION/SKILLS

Perform Business Process Control testing, Cybersecurity Control Testing, PCI DSS, ITGCs & IT Application Controls testing, ISO such as 27001, 20000 and 23001, infrastructure audit – Database, Network, Operating Systems, Servers. Third Party Risk Assessment, Policies, Standard and Procedures document reviews.

IT Audit Tools

Microsoft Products: MS Word, MS Excel, MS PowerPoint, Outlook Express, and ACL.

SUMMARY ACHIEVEMENTS:

  • Responsible for the execution and delivery of IT and business process audits to ensure business risks were recognized and appropriately mitigated before the company was adversely affected.
  • Developed technical documentation for the infrastructure and Business Continuity Plan.
  • Assessed audit and test program and security controls using organization IT Security Policy Handbook to provide information necessary to determine their overall effectiveness.
  • Developed audit plans and programs, following COBIT. Set up a control matrix based on specific client application needs during the planning phase of audits.
  • Participated in integrated audits - carrying out ITGC testing in support of financial statements audits.
  • Reviewed documentation of clients' internal controls (both IT controls and business cycle controls).
  • Established QAR (Quality Assurance Review) program implementation; achieved uniform adherence to standards and streamlined audit activities resulting in reduced redundancy and wider audit coverage.

Experience
Education
Bachelor's in Economics
Lagos State University
Certifications
CISA (Certified Information System Auditor)
ACDA (Certified Data Analyst)
COBIT 5 Foundation Certificate
ISO 20000 Lead Auditor
Skills
Auditing
2021
12
COBIT
2018
12
Compliance
2018
12
COSO
2018
12
Financial Reporting
2022
12
Information Security
2018
12
Payroll
2021
11
Change Management
2018
10
P&L
2018
10
Reconciliation
2021
10
Regulatory Compliance
2018
10
Regulatory Reporting
2021
10
Risk Assessment
2018
10
Risk Management
2018
10
Application Development
2008
2
Cyber Security
2008
2
Data Analysis
2008
2
Data Analytics
2008
2
Disaster Recovery
2008
2
Project Management
2008
2
SDLC
2008
2
Microsoft Excel
0
1
Mitigation
0
1