Adeleke, Ajiboye, MSc, CISA

abnc43@r.postjobfree.com

630-***-**** (H) 630-***-****(C)

Summary of Experience

A seasoned IT controls and security advisor and IT project consultant with

excellent accomplishments in business process controls, General computer

controls and IT risk assessments. Have a track record of accomplishments

using COSO/ COBIT, GAAP, NIST, ISO, FDIC, PCI / DSS, GLBA and HIPPA

standards with industry experience in Fortune-500 companies and exposure to

major ERP applications for SAP, LAWSON, PEOPLESOFT, BILLING,

CREDIT/COLLECTIONS. A Certified Information Systems Auditor (CISA).

Leadership and Management Summary:

Audits and Control Reviews: IT, Fin, and Operational audits; SOX, SAP &

SAS70 compliance and Data Privacy

Business Protection: Id Theft Program, KPIs, Disaster Recovery,

Security reviews, SDLC

IT Project Management: IT project planning, risk assessments,

budget and financial analysis and testing

Data & Document Mgt: Business Objects SAP/ Data warehousing,

architecture and process improvement projects

General Accounting: Quarterly Close, A/P & Receivables;

GL, Purchase & Inventory, Hyperion Database

Consulting & Process Mgt: BPA, JAD, Business Objects SAP, Use Cases,

Modeling, Share Point & MS Project, PAWS

Opportunities Industrialization Center International (OICI), Philadelphia,

USA 05/09 -10/09

Short-term Contract for an international non-profit body transforming lives

in US and Africa.

. Consulting assignment - responsible for overall audit and compliance

review - operational, IT and financial audits of their operations of

OICI-Nigeria and Ethiopia

. Major achievements include identification of process and business

controls, financial statements for 2008 and reviews for up to June

2009 and quality assurance reviews of training programs,

entrepreneurship development and ICT processes within the

organization.

. Contributed to the creation of financial authorities manual, IT

control and security standards.

. Estimated business improvements of 15% in program, accounting and

funding procedures and estimated savings due to controlled

environment is about $2m a year.

BMO FINANCIAL / HARRIS BANK Chicago, Illinois

08/08 - 12/08

Short-term contract for a Major bank conglomerate in US and Canada.

. Contract Assignment - Responsible for planning, risk assessment,

review and control assessment of three major IT projects for Identity

Theft Program, On-line banking and Banking acquisition Program.

. Major accomplishment include the identification and remediation of

control issues that are targeted to improve bank processes and revenue

of about $5m a year, customer growth of about 15% a year, eliminate

possible regulatory compliance fines on identity theft of about

$100,000 per year, and improved process efficiency of about 15% in

acquisition of new banks and growth in revenue of about $2m a year.

. Other impacts include additional staff training and updates to

policies and procedures that lead to staff efficiency about 15% per

annum.

US CELLULAR, Bensenville, Illinois.

01/08 - 06/08

Short-term contract role for a Major telecommunications / wireless company

. Contract assignment as Lead, (IT compliance, risk and audit)

responsible for coordination of Quarterly SOX Compliance reviews

covering IT, financial, engineering processes.

. Payment card Industry (PCI) and Data privacy project control advisory,

monthly audit dashboard, weekly project review control board covering

SDLC implementation gates and control compliance and audit of SAP

based customer adjustments, security and project data.

. Major accomplishments include avoidance of estimated regulatory

penalty of about $1m per violation of PCI rules, secured network

detection / intrusion preventing possible loss of about $2m a year to

fraud, estimated savings of about $3m loss in business and possible

regulatory penalty of about $100,000 if US cellular is sanctioned for

non-compliance to SOX regulations.

VERIZON COMMUNICATIONS, New York, NY

08/07 - 01/08

Short-term contract for Major Communications Company with global presence

in US and overseas.

. IT Audit Specialist: Responsible for general IT controls, Security

Assessments, Business Continuity and Disaster Recovery, application

review.

. Operational audits of India DSL services including security

assessments and Process efficiency reviews.

. SOX compliance testing of Windows access security profiles and review

of adjustments to PEOPLESOFT

. Key accomplishments - reduce network failure that could cost $5m in

revenue, improve efficiency by 15%

NICOR GAS, Naperville, IL

2004 - 2007

Full-Time audit role for Oil and Gas Utility Company delivering billing,

operational and customer care information to over 1.2million customers and

revenue base of over $550m a year.

IT Project Auditor (2004 - 2007): Responsible for $80m ERP project, SOX

compliance reviews, Financial reporting, IT standards review, IT project

and risk assessments. SOX compliance and operational audits of company

wide business and financial processes ensuring integrity of operational

and financial data.

. Implemented a risk assessment of $80m ERP project with regular

advisory role to Project Management Office, VP Customer Care and 10 IT

/ Business Managers. Appraised SOX/COSO, project and controls

assessments including use of Cornerstones software for project

budgeting review of Microsoft BizTalk. A post-implementation review

by PWC and Deloitte accredited excellent health of company

investments.

. Produced Project review of Lawson Upgrade including review of

integrity and security of financial data for General ledger, A/Cs

Payable, Receivable, Procurement and Inventory. Improved efficiency of

monthly consolidations by fifteen percent, security improvements

enhanced by ten percent and accuracy through improvements and

refinements in processes and procedures.

. Identified risks and controls for Operational procedures in managing

gas leaks preventing estimated fines of $250,000 per year for non-

compliance and improved process improvements to deliver accurate data.

. Delivered an annual IT audit plan for Nicor Gas IT by analyzing

process and systems in twenty company business and IT departments with

priorities based on company KPIs and business performance plan.

. Achievements include justifying efficiency of $80m project, possible

revenue increase of about $10m a year, savings from possible

regulatory fine of about $200,000 a year and about 15% improvement in

efficiency.

WALGREENS, Deerfield, IL

2001 - 2003

Full-Time audit role for a Retail and major pharmacy chain with operations

covering all states in the US with revenue of more than $100B a year and

over 6000 retail stores and ten major distribution centers.

Project Lead, IT Audit (2001-2003): Responsible for the planning, risk

assessments and review of controls for IT projects, Data center, company

financial results, review of testing, project, security and application

reviews.

. Delivered control reviews of Pharmacy Accounts Receivable systems

including project management controls, UAT reviews, data accuracy and

security assessments. Enhanced the efficiency of business processes

and integrity of financial data with estimated receivables increase of

about twenty percent.

. Reviewed Walgreen's financial results in Hyperion with five interface

systems confirming existence of controls to and from the database and

certifying processes for quarterly updates of company balance sheet.

. Delivered Data center reviews including security, disaster recovery

and business continuity, contracts, maintenance, network controls and

interface with stores systems as well as operational performance and

capacity planning.

. Developed improved processes for Basic Dept Merchandising software

resulting in process and data improvements to enhance profitability,

data integrity and efficiency of operations.

. Achieved a company risk reduction of about $1m in Debit and Credit

payment systems for Sales.

THOUGHTWORKS, Chicago, IL

2000

Full-time IT project consulting role for business process analysis, systems

development and global business improvements and systems review for Fortune

500 companies.

Business Analyst (2000) Responsible for the Business analysis, Use case

analysis, modeling, testing and Requirements gathering for International

Finance organization. Project covered Canada, Spain, France & Australia

SHELL PETROLEUM, INC. Lagos, Nigeria

1988 - 1999

Full-time role (11yrs) for major worldwide Exploration and Production

company based in Nigeria with production in excess of 2million barrels per

day and three major data processing centers. Various job roles include

Senior EDP Auditor (6yrs), IT Planner (2yrs), Data / Document Management

Analyst (2yrs), IT Project manager (1 yr)

Responsibilities include planning, risk assessments for IT and operational

audits, audit reporting and management follow-up; Delivered Oracle*Case

infrastructure, managed Dashboard for oil production, Information Security

coordination role, data / document management improvement projects,

'Virtual' Library and Production planning software. POSC oil industry

modeling standards and EP business model champion and training.

KPMG Public Accounting Firm. Lagos - 1984 to 1988 -Senior

management Consultant - Full-time public accounting role

where I delivered IT audit reviews for over fifty clients;

External IT audit training, in-house IT audit training for

Snr Bank Inspectors, Systems development projects.

CERTIFICATIONS: Certified Information Systems Auditor 2007

EDUCATION: MS Computer Science 1979

The University of Iowa, Iowa-City, Iowa

BS Computer Science & Economics 1976

University of Ife, Ile-Ife, Nigeria

TECHNICAL SKILLS:

HARDWARE IBM Mainframe, AS/400, SUN Solaris,

RS6000, UNIX, AIX

Security Tools IBM RACF, LAWSON Security, IBM SELCOPY, ACL,

SQL, ACCESS

ERP SAP, PEOPLESOFT, LAWSON, SPL CC&B, BUSINESS OBJECTS

SAP

Processing Environment: CICS/VS VSAM DOS/VSE/JCL, OS/MVS/JCL, EJB,

WebLogic, UNIX,

Database/Case tools: ORACLE*Case, Rational Rose, ACCESS, Golden SQL

tool for Audit, ACL

Productivity tools: MS OFFICE, MS PROJECT, LOTUS NOTES, MS

Outlook, PolicyIQ, PAWS,

SharePoint, Network Scanning tools, Test Director,

Rapid SQL

Languages: SQL, C++, JAVA, JAVA VisualAge3.5, COBOL/COBOL II,

PL/1, RPG, Fortran

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