ADEMOLA ADEWOLE

**** *** ** *********, *******, 30274• Cell: 678-***-**** • acrjrv@r.postjobfree.com

IT auditor and Controls specialist with years of experience in audit and control, risk assessments, In-depth knowledge of Sarbanes-Oxley Act (SOX), IT General Controls (ITGC) and Application Controls. Extensive background in all stages of audits including planning, evaluating, testing of controls, reporting and follow-up.

EXPERIENCE

Jan 2015 – Present

IT Auditor: Alani Akintoye Esky Consulting group LLC

In depth knowledge of Performing assessments of IT General Controls (ITGC) such as Access Control, Change Management, IT operations, Disaster recovery and Job Scheduling.

Experience in performing Application control in Retail Banking, Insurance industry by checking Authorization control, interface control, computation control and data validity check and HIPAA compliance.

Led audit engagement to evaluate the effectiveness of control activities in order to provide reasonable assurance regarding client's achievement of internal control objectives including, efficiency and effectiveness of operation, reliability of financial reporting and compliance with applicable laws and regulations.

Experience in reviewing Service Organization Control (SOC) reports, in compliance with SSAE16 (formerly SAS 70) for organizations.

Coordinate and perform reviews of data center general controls, company-server security, operating systems, systems development life cycles, monitor procedures relating to physical security over data centers, computer operations and network communications security.

Conduct information systems control review on platforms and operating procedures in accordance with the established corporate standards for efficiency, accuracy and security.

Evaluate the IT infrastructure in terms of security vulnerabilities and recommend adequate controls to mitigate loss, and assess ERP systems security and controls for widely used packages including SAP, Oracle, PeopleSoft and UNIX platforms (Solaris, Linux)

Implement and test internal controls under Section 404 of the Sarbanes Oxley Act (SOX) and perform Walkthrough of controls and evaluating operating their effectiveness.

Jan 2009 – Dec 2012

IT Auditor: Charlie’s Professional Service.

Evaluating IT and business processes for effectiveness and efficiency, through obtaining an understanding of and documenting key business processes and internal controls.

Reviewing internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controls.

Experience with IT general controls such as access control, change management, IT operations, disaster recovery and platform reviews (Window and UNIX OS).

Ensured audit tasks are completed accurately and within established time using the applicable frame works such as FISCAM and COBIT.

Identified Risks associated with IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications.

Liaised between in-house managers/IT department and External Financial and Operational Auditors.

Prepared audit scopes, reported findings and presented recommendations for improving data integrity and operations.

EDUCATIONAL

BS, Accounting

Osun State Polytechnic, Nigeria

CERTIFICATION:

) Candidate Certified Information Systems Auditor (CISA

SKILLS

Microsoft Office, Word, Excel and PowerPoint, SAP, Oracle, PeopleSoft, Windows and UNIX platforms (Solaris, Linux)