Quality Assurance Management
Resume:
OLU LONGE
*******@*****.***
BACKGROUND
Software Quality Assurance (QA) and testing experience with a wide variety
of projects and environments. An experienced IT Auditor responsible for
planning, conducting and reporting on operational and IT Audit, assessing
business risks and evaluating internal controls for Sarbanes Oxley
compliance services (SOX).Testing of web application, client-server,
network, and database. A demonstrated career commitment to testing and
quality assurance with excellent knowledge of software system development
life methodology and automated test Methodology cycle
OTHER SKILLS
* Self-motivated and positive attitude team player.
* Possess ability to learn quickly and work under pressure.
* Excellent written and verbal communication skills. Good documentation
skills. Good work ethics.
* Establish and maintain excellent relationships with client management
in implementing solutions that reduce risks, assure compliance with
SOX sections 302 and 404 and provide for continuous optimization of
clients business
* Knowledge of manual & automatic functional tests and stress tests,
strong knowledge of tools development for testing and QA with Test
Director
* Functionality, Regression compatibility, integration reliability,
exploratory/ad hoc, load/stress, usability, installation, security and
related test methodologies.
* QA/QC methodologies. Providing technical support to users of testing
methodologies mainly on an enterprise level
* Data Warehousing Concepts; Extract Transformation Load (ETL) Tool
Knowledge
* Working knowledge of Software Development Life Cycle (SDLC)
Methodology.
* Evaluate the design and implementation of Entity wide, as well as
applications controls, over risks in order to identify gaps and
assisted clients with remediation work
* Experience in testing, analysis, installing and maintenance of
business applications, including full project life cycle and database
Testing.
* Establishing standards for test documentation and test progress
reporting.
SKILLS, TOOLS AND METHODOLOGIES
* SAP, PeopleSoft and Oracle.
* Microsoft Office suite.
* OS: Windows (XP, 2000, NT), UNIX
* Web Technologies: HTML, XML
* MS-Tools: Word, Excel, PowerPoint, Outlook and Project
* Testing Tools: Win Runner, Test Director, Clear Quest
* ACL (Audit Command Language), CAATTs. (Computer Aided Audit Tools and
Techniques)
PROFESSIONAL EXPERIENCE
National Oilwell Varco March, 2008 - To Date
Quality Assurance Consultant
Responsibilities
* Developed Quality assurance standards
* Performed manual (structural, functional) testing of data processing
applications
* Analyzed defects so that they are isolated and reproducible
* Performed System Regression Functional Testing
* Writing, executing different Test Plans, Test Cases, Test scripts,
Scenarios and Test Reports.
* Communicated with appropriate development resources for functionality,
design clarification, defect report and their status.
* Ensured the completeness, accuracy and testability of products
requirements
* Ensured product quality for all aspects of the product including end-user
functionality, runtime reliability, scalability, and performance.
* Performed testing on newly developed products or revisions to existing
products for Quality assurance
* Reviewed and revise the system test strategy using requirement management
tool to improve the efficiency of testing with a view to reducing time
and effort but maintaining quality of deliverables.
* Documentation and specification of testing deliverables. Used Mercury
Interactive Quality Center for test management, execution of multiple
scripts, analyzed results and tracked defects.
* Responsible for core activities of the testing effort which includes
Identifying and defining the required tests, monitoring detailed testing
progress and results in each test cycle.
* Worked independently and collaboratively to complete testing and analysis
functions in a timely manner
* Worked closely with developers
- in debugging and fixing defects
- in defining and implementing automated tests
- in elaborating products requirements
- in developing test strategies and considerations prior to coding
Sogeti USA LLC (Fannie Mae Project) February, 2006 to March,
2008
IT Auditor Consultant
SOX IT Auditing
Responsibilities
* Planned and performed several Sarbanes Oxley section 404 reviews on major
organizations.
* Working with Sarbanes - Oxley implementation team and internal auditors
to test and validate the effectiveness of internal controls.
* Communicated client strengths and weaknesses to the operations audit team
and teaming with them to plan an effective and efficient integrated audit
approach.
* Implement, direct and monitor auditing policies, procedures and
standards, with the goal of minimizing business risks, improving internal
controls and business processes.
* Test and develop objective opinions on the adequacy and effectiveness of
internal controls.
* Identify process and financial areas of risk, and perform formal audit
engagements on those areas, including coordination with functional
management personnel, internal personnel and outsourced audit personnel;
review results with senior management and the board of directors.
* Performing general computer and application controls reviews.
* Gaining comprehensive understanding of client's operation processes and
business objectives and utilizing that knowledge in engagement delivery
* Proactively interacting with key client management to gather information,
resolve problems and make recommendations for business and process
improvements.
* Extensive experience on automated Audit tools like ACL, and CATTs.
* Reviewing of Service Auditor Reports (SAR) in compliance with SAS 70.
* Performing logging and monitoring testing (failed logins LM06 and
privilege activities AC08) on various platforms like SUDO-UNIX, LINUX,
ACTIVE DIRECTORY, TRIPWIRE, TANDEM, AS400 (MAINFRAME), SYBASE,ORACLE and
IDMS
* Performing Change Management and Data Base Modification testing on
various platforms.
* Testing compliance and conformity with company standards, policies and
procedures
to meet COBIT and COSO frameworks.
* Identifying IT control gaps, documentation of findings, clarifying issues
with process owners and assisted with remediation.
* Working with audit team to plan engagement strategies and define
objective
* Supporting remediation efforts to strengthen internal controls in areas
of identified weaknesses.
Sara Software System LLC August, 2003 - February, 2006
Quality Assurance Test Consultant
Responsibilities
* Performed Data Validation of Data Mapping and all transformation
constraints and derivations, intermediate files and tables, and all
output specifications in Informatica
* Develop test designs (including test cases with expected results and
effort estimates) from project requirements, design, documentation and
guidance from the lead developer
* Created test data;
* Conducted integration and system tests of the application, execute tests
and report on the results;
* Reported defect details in defect tracking Clear Quest (Rational Tools)
* Participate in defect review meetings with developers and clients
* Performed system testing, System Integration (SIT), Functional and
Regression testing on application.
* Prepared requirements verification matrix for tracing the test plan to
requirements.
* Provide automated reporting of tests and test results from regular builds
that allow for quantitative tracking of project quality and completeness
First City Merchant Bank Lagos (Nigeria)
Feb, 2000 - May, 2003
Manager - Inspection
Responsibilities
* Evaluating financial controls.
* Performing weekly Till Audit at branches.
* Overseeing daily Treasury Audit at branches.
* Performing foreign exchange transactions audit at head office.
* Ensuring that compliance with accounting standards and the bank policies
and procedures are adhered to.
* Reviewing the bank's daily operational entries.
* Reviewing the adequacy and effectiveness of internal controls.
* Reporting to management with recommended corrective actions where
necessary.
Industrial Gases Limited (Nigeria) Sep 1998 -
Feb 2000
Internal Auditor
Responsibilities
* Assisting in the planning, execution and completion of internal audits.
* Reviewing adequacy and effectiveness of internal controls.
* Performing Accounts Receivable audit - aging analysis on excel
spreadsheet.
* Performing Accounts Payable audit - aging analysis on excel spreadsheet.
* Performing inventory control of raw materials, work in progress and
finished goods using IDEA to import files for audit analysis.
* Performing testing of various controls including GL reconciliation and
review, credit and cash control policies, accounts payable, accounts
receivable, payroll and inventory controls.
* Performing general ledger reconciliation with subsidiary ledgers.
* Observing testing and documenting monthly inventory control activities.
* Reporting to the management in writing the risks identified and
remediation.
REFERENCES
References would be furnished upon request.
EDUCATION / QUALIFICATION
HND Finance - The Polytechnic Ibadan, Nigeria
Member - Information Systems Audits and Control Association
(actively pursuing CISA)
Contact this candidate