OLA AWOLARU

*** ********* ***** *********, ** ***02

Phone: 214-***-**** | Email: abgf3k@r.postjobfree.com

OBJECTIVE:

Result oriented and analytical professional seeking career opportunities in information

system audit, governance, compliance and security.

SOFTWARE AND APPLICATIONS SKILLS:

• ERP (SAP and PeopleSoft) Audit, IT Security Audit, SOX IT Audit, Project

Management

• Data Security and Integrity analysis

• Data Mining Tools - ACL, CAATs

• Web Sniffing and Network penetration tools - Nmap, Neuss, Wire shark

• Software License Review and Audit (IT Asset Management Audit), Enterprise

Risk Management

• SDLC - Security policies and Control Compliance

• PCI.

PROFESSIONAL EXPERIENCE:

XIGMA Consulting - Dallas, Texas April 2009 - Present

IT AUDITOR

• Conducted risks/controls assessments to facilitate development of both audit

work programs and test plans.

• Reviewed the adequacy of general IT controls procedures and processes to

ensure it addressed information system organization objectives, administration

practices,system developments, maintenance procedures,system software,

hardware control, security controls. Change management, computer operations,

environmental protection/detection, backup and recovery.

• At client engagements, identified, developed and tested internal control policies

and procedures within business operations and information technology

environments.

• Reviewed the adequacy of project teams by ensuring key IT Security and Audit

controls were considered in requirement definition design.

• Reviewed the adequacy of project management methodology for compliance

with industry standard SDLC.

• Conducted General Review (GCR) of the IT environment – SoD, access control,

audit log, data integrity, backup procedures and compliance, disaster recovery

and adherence to the SDLC industry standard for all project managements etc.

• Provided oversight and consulted on audit and compliance functions.

• Conducted periodic SOX 404 compliance audit and tracked audit exceptions to

remediation/closure.

• Review the end-to-end process of card issuance and management to ensure

compliance with PCI –DSS standard controls.

• Review the adequacy of the GRC compliance function and ensure identified

exceptions were addressed accordingly.

Ernst and Young LLP – Dallas, Texas February 2005 – March 2009

ACCOUNTING ANALYST

• Performed the monthly reconciliation of balance sheet accounts. Ensured proper

support of ending balances in the reconciliations and any reconciling items (i.e.,

exposures/opportunities) were clearly identified

• Created Journal Entries and corrected account errors as necessary

• Assisted with the analysis and review of reconciliations and journal entries

• Assisted with determining appropriate procedures for preparation of accounting

records, research of transactions and reporting

• Prepare monthly internal reporting documents to be used by management in

analyzing financial information

• Assisted Client Service Executives in resolving potential problems or last-minute

issues

• Strived to be a subject matter specialist on Ernst & Young's Global Financial

Information System (GFIS) engagement software, practices and policies

• Created and maintained orderly documentation and storage requirements for

validation, management inquiry and audit purposes

• Participated in ad hoc projects and analysis as required

EDUCATION:

B.S Economics, University of Lagos

Information Audit and Security Compliance - Xigma Consulting, Texas

MIS, University of North Texas, (In Progress)

CERTIFICATIONS:

CISA – Certified Information System Auditor

ITIL – Information Technology Infrastructure Library

PMP – Project Management Professional (In progress)

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