Manager Management

FUMI OLASEWERE

*** ******* **** *****, ****** Elm, TX 75068

Cell: 413-***-****

**********@*****.***

Experienced Internal Auditor with 5 years' experience advising clients in the areas of internal control, risk mitigation and compliance with strong project management capabilities. A self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Data Center Review

Application Management

SOX Compliance Audit

Vulnerabilities Tools

SQL and Oracle Database Review

SSAE16 / Vendor Assessment

Root Cause Analysis

ACL and TeamMate

Windows, UNIX/LINUX

ERP Security Review (SAP)

Data Analysis

Microsoft Excel

06/2014 to Current

NORTHROP GRUMMAN CORPORATION

Irving, TX

Senior IT Risk and Compliance Auditor

Perform the full audit cycle, including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable directives and regulations determining internal audits scope and develop annual plans.

Perform and document IT audit test procedures under direction of IT Audit Manager in accordance with departmental procedures updating documentation within the TeamMate audit management software. Report and communicate feedback and issues to the IT Audit Senior Manager and IT management as needed. Independently lead entire audits with support from the IT Audit Manager by contributing to development of the audit scope, objectives, and work programs for assignments including planned internal IT audits and other projects which includes the identification of processes to consider within audits, drafting planning documentation, the identification of key controls, the selection of appropriate audit tests, completion of high quality audit working papers, identifying exceptions and root causes, drafting audit issues, and drafting the audit report. Maintain IT general controls and IT testing documentation; execute ongoing controls, monitor's activities and assists in the coordination of Sarbanes-Oxley (SOX) ITGC testing, reporting and assessments. Develop documentation and conducts quarterly continuous review of the environment. Plan, implement and monitor automated control activities using ACL GRC. Ensure compliance initiatives follow the appropriate change management and IT documentation requirements. Track and report corrective action for identified deficiencies, execute follow-up validation of remediated controls, and perform walkthroughs of key IT General Control processes. Project POC for Internal and External auditors during regulatory compliance walkthroughs (SOX, etc.) Provide training, mentoring, and support to IT users and teams in areas of risk and compliance as needed. Implement process improvements to year-end SOX testing, resulting in efficiencies in review time and year-end financial reporting.

08/2013 to 05/2014

DIAMOND LOGICS, LLC

Dallas, TX

IT Auditor

Performed risk based audits of IT General Controls (Access Control, Change Management and IT Operations) and Application Controls.

Performed Audit Readiness with the aim of identifying and correcting internal control weaknesses thereby reducing audit findings.

Coordinated and managed onsite assessments and any follow up remediation items. Performed assessment of Vendor's environment before integration to ensure data security. Presented findings and recommendations for risk reduction and policy compliance. Performed report assessment of other form of attestation engagements (SAS 70/SSAE16 SOC) Performed review of SUMMARY

SKILLS

EXPERIENCE

Control design for new IT project before implementation. Ensured compliance with regulatory requirements.

07/2011 to 07/2013

CITI FINANCIAL

Irving, TX

Information Security Auditor

Performed in all stages of audits, including planning; study, evaluation, and testing of controls; reporting; and follow-up.

Experience with utilizing automated audit tools such as ACL. Conducted audits on information technology (IT), operating system (OS) platforms and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation. Identified and documented control weaknesses in Sarbanes Oxley financial reviews, (SOX) and compliance testing. Concluded findings and recommendations for risk deduction and policy compliance. Oversaw implementation of corrective action plans, while maintaining communication with all levels of management.

09/2009 to 07/2011

CITI FINANCIAL

Irving, TX

Regulatory Compliance Officer

Monitored procedures and practices of bank and subsidiary personnel for compliance with consumer laws and regulations.

Validated control processes and policies to ensure regulatory compliance. Conducted internal audits prior to an external audit to ensure bank policies and operations are up to standard. Collaborated with other departments such as the risk management or internal audit unit to forward compliance issues for investigation.

Carried out assessments to identify areas of potential compliance risks in order to implement preventive/corrective strategies to address compliance issues.

PROJECT MANAGEMENT CERTIFICATION PROGRAM: PROJECT MANAGEMENT University of California, Irvine, CA

CERTIFICATION IN TBA COMPLIANCE: BANKING COMPLIANCE Texas Banking Association Program, Austin, TX

BACHELOR OF APPLIED ARTS AND SCIENCE: APPLIED TECHNOLOGY AND PERFORMANCE IMPROVEMENT

University of North Texas, Denton, TX

EDUCATION AND TRAINING

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