ADE ADEYANJU

Owings Mills, MD ***** Email: ad0q21@r.postjobfree.com Tel: +1-240-***-****

SUMMARY

Experienced IT Auditor and Risk Analyst with years of experience performing ITGC, IT Application controls, SOX compliance audit, Audit planning and execution, identifying weaknesses and recommending remediations, with the report concisely written for clients’ actions.

EDUCATION

Bachelor, Mineral Resources Engineering, The Polytechnic, Ado Ekiti NGA

MBA Finance & Marketing, Ladoke Akintola University of Technology, Ogbomosho NGA

CERTIFICATION

Certified Information Systems Auditor (CISA)

WORK EXPERIENCE

EZEK SYSTEMS LLC 04/2020 – Present

Information Technology Auditor

Led and executed complex IT audit engagements, including risk assessments, control evaluations, and compliance audits, ensuring adherence to regulatory requirements and industry best practices.

Developed and implemented comprehensive audit plans, utilizing both risk-based and Process-based approaches to identify key control areas and prioritize audit procedures.

Evaluated IT governance frameworks, internal controls, and risk management practices, providing recommendations for enhancements and process optimization.

Conducted in-depth reviews of IT systems, applications, and infrastructure, identifying control weaknesses, vulnerabilities, and potential risks within the database and network configuration.

Performed detail testing of controls to ascertain that the controls are properly designed and operating effectively using Sarbanes-Oxley Act, PCI Data Security Standards (DSS), COSO and COBIT frameworks.

Have managed a team of Auditors responsible for completing three (3) SSAE 18 readiness reviews. The projects were completed on time and within the assigned budget.

Prepared detailed audit reports and communicated findings, recommendations, and action plans to key stakeholders, including senior management and audit committees.

Lead and mentor junior auditors, providing guidance, training, and support to foster professional growth and ensure high-quality audit deliverables.

Performed I.T. General Controls (access, program change, SDLC and computer operations) testing on SAP, Oracle, Workday and PeopleSoft.

SYNERGY TECHNOLOGIES LLC 10/2017 – 03/2020

Associate IT Auditor

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

Reviewed Policies and procedures to determine that Internal controls comply with applicable laws, rules, and regulations.

Performed IT Risk evaluation, Security Assessment, and Test of Effectiveness of controls on Window-based systems and networks (Windows and UNIX OS)

Participated in all phases of IT Audit test of Logical Security controls- walkthrough interviews to understand the audit objectives, planning and fieldwork, noting exceptions where applicable.

Documented control weaknesses related to testing exceptions and assisted in preparing draft audit reports to communicate findings and recommendations to senior management.

Actively participated in reviewing related compliance with section 404 of the Sarbanes-Oxley Act and test the adequacy of internal controls in the following areas: Information Access, Change Management, Information Technology Operations, and Segregation of Duties.

Evaluated Change Management Control processes, Disaster Recovery Plans, and Business Continuity Plans.

LAFARGE AFRICA PLC

Regional Sales Manager 06/2014 – 09/2017

Led a team of FSMs to drive the Route-To-Market project in the East Region. Retail based approach was employed and promoted over the Key Distributorship (KD) scheme.

Performed the demand scheduling analysis.

Periodic sales and revenue reporting.

Ensured compliance of team members with applicable standards.

Worked with heads of other units to ensure timely value delivery to customers.

Area Sales Manager 05/2013 – 05/2014

Spearheaded the change management process of migrating from the key distributor (KD) scheme to a retail granular model.

Communicated company sales direction and implementation strategy with the area sales force.

Designed and implemented a workable sales plan to achieve the territory’s sales target.

Sales Operations Manager 10/2011 - 04/2013

Ikoyi, Lagos

Conducted sales forecasting and analysis, utilizing data-driven insights to identify trends, opportunities, and areas for improvement.

Collaborated with cross-functional teams to design and implement sales incentive programs, ensuring alignment with business objectives and driving salesforce motivation and productivity.

Implemented CRM systems and tools, enabling efficient sales pipeline management, lead tracking, and reporting.

Developed and delivered sales training programs to enhance the skills and knowledge of the sales team, resulting in increased sales effectiveness.

Commercial Business Analyst 12/2006 - 09/2011

Ikoyi, Lagos

Conducted detailed business process analysis, gathering requirements, and collaborating with stakeholders to ensure alignment with business goals and objectives.

Utilized data analysis techniques to identify trends, patterns, and opportunities, supporting data-driven decision-making.

Collaborated with IT teams to translate business requirements into technical specifications, ensuring successful system implementation.

Created and presented insightful reports and visualizations, utilizing tools such as Microsoft Excel, SQL, and Tableau, to communicate key findings and recommendations.

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