Anyanwu Solomon CIA, CISA

Audit Professional

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* **** ***** ***** *** Ishaga Ifako-Ijaiye Lagos; Email: nmj01m@r.postjobfree.com nmj01m@r.postjobfree.com Cell: 234**********

OBJECTIVES

Seeking an audit-related role with Fortune 1000 organisations to provide operational, Information Technology and provide business process improvement. Willing to relocate and/or travel.

SUMMARY

Experience includes assisting various organizations in strengthening their internal control systems within ICT & Finance functions through a risk based audit approach both on external and internal capacity. This contributed in the reduction of risks and elimination of inefficient/ineffective processes & controls. I have knowledge of technology & control frameworks such as COSO, ISO 27001, COBiT, ITiL and regulations like Sarbanes-Oxley Acts, PCI DSS, and SAS 70.

EMPLOYMENT HISTORY

African Reinsurance Corporation September 2007 – February 2010

Internal IT Auditor

Performed intensive risk analysis and internal audit for the technology division of Africa Re which business is technology enabled.

• Established an IT Audit function within the internal audit department, which was non-existent

• Strengthened the IT Strategic Committee on advisory basis on efficient ways of resourcing and directing Information Technology Division

• Helped reduce inefficiencies within division

• Reduced risk by recommending effective and efficient controls

• Spurred up the IT professionals within the technology division to be control and risk conscious.

• Assisted the financial auditors in assessing the integrity of financial data using Audit Command Language (ACL)

• Carried out other operational audit to support the internal audit function

Akintola Williams Deloitte, Nigeria June 2003 – August 2007

Audit Senior (Enterprise Risk Services)

Served as an integral member of a department that provided IS audit and internal audit functions.

• Supervised and trained audit personnel in performing information system audit within budget

• Researched and developed a segregation of duties matrix used to identify conflicts within a business application (e.g. SUNSYSTEM, MFG Pro, MAXIMO and SAP) based on the segregation of duties policy of the organization.

• Built up quality and comprehensive audit engagement file

• Performed IT due diligence for merger & acquisition exercise carried out by banks

• Performed Sarbanes-Oxley Act attestation and provided remedial controls.

• Performed security review of applications and operating systems

Previous position: Audit Assistant, KPMG Nigeria, April 2001 – May 2003

TRAINING ATTENDED

• International Financial Reporting Standards (IFRS – IssuesCentral Canada)

• Penetration and Vulnerability Testing (Ethical Hacking - Deloitte)

• Telecommunication Fundamentals (Deloitte)

• Application Security (CPE Program ISACA-Lagos)

• Overview of General Computer Control (Deloitte)

• AuditSystem2 (Deloitte)

• IT Operations Management (CPE Program ISACA-Lagos)

• Audit Assurance and Professional Independence(Deloitte)

• IT Integration workshop by IBM Software Group (Deloitte)

• IT Controls for Auditors (Deloitte)

• COSO Framework for Auditors (Deloitte)

• Researching Technical Issues (Deloitte)

• Audit Documentation (Deloitte)

• Advanced ACL (Deloitte)

• Internal Control: A business perspective (Deloitte)

BUSINESS APPLICATIONS/OPERATING SYSTEMS AUDITED

• SAP R/3 4.6c, JD Edward, Peoplesoft, Maximo, MFG Pro, AS400, Windows OS, UNIX, SunSystem, PACE F, IFRS PARTNER, CFO PARTNER, Financle, Tally Accounting, Globus (T24), Flexcube, Oracle Financials, CORSYS, HumanManager, Reinsurance Management System (RMS), Expenditure Request Management System (ERMS), REMEDY

INSTITUTIONS ATTENDED WITH DATES

University of Nigeria Nsukka (UNN) 1993-1999

Government College Umuahia 1988-1993

Ibeama Community Primary School Umuahia 1982-1987

EDUCATIONAL/PROFESSIONAL QUALIFICATIONS OBTAINED WITH DATES

Certified Internal Auditor (CIA) 2009

Certified Information Security Manager (Passer) 2005

Certified Information System auditor (CISA) 2003

B.Sc. Computer Science/Statistics

Second Class Honors (Upper Division 2.1) 1998/9

Senior Secondary School Certificate Examinations

(6 As and 3 Cs in Sciences) 1993

First School Leaving Certificate Examination (Credit) 1987

REFEREES: Available on request

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