Security Information Technology

Olawale E. Ayeni, IT Auditor

Phone: 781-***-****

Email: *******.*****@*****.***

PROFESSIONAL PROFILE

An Information Technology auditor with of considerable experience. Has delivered on various engagements, covering infrastructure and business process security and controls audits. Knowledgeable in Sarbanes Oxley and the related standards. Delivered commendable results in operational, compliance and infrastructure audits. A strong knowledge of business risks (operational, reporting, and compliance) as well as related business process and technical controls and security.

PROFESSIONAL WORK EXPERIENCE

Company: Yemi Sanni & co, Lagos, Nigeria

Date: November 2014 – June 2015

Role: IT audit contractor

Performed audit procedures based on agreed-upon test plans to test IT and application control design and operating effectiveness.

Interview process owners, review/document process designs to gain understanding of the business and IS processes and objectives.

Analyze/document business process risks and objectives and design IS application and general controls that align with business goals, while addressing identified risk.

Monitor the design and implementation of IS controls via walkthroughs

Performed audit testing of the ITGCs and application/business process controls and security to verify effectiveness for financial reporting integrity.

Review the IS process and controls to identify gaps.

Document general and application controls and security that addresses risks within the business processes and IT environment.

Assess business and systems risk and identify controls that mitigate those risks while achieving business objectives and compliance requirements.

Analyzed and assessed risks to verify compliance with policy and regulations, reliability of financial reporting, operational efficiency, and asset safeguard.

Perform testing of controls around Purchasing, Sales, Inventory and Finance in SAP and CMS systems to determine that financial reporting controls are operating effectively to mitigate risks.

Review and tested ITGC within the access security, segregation of duties, Change management, and IT operations domains to validate the design and operating effectiveness.

Perform SAP, CMS, AS400, and Windows Active Directory technical controls around system configuration, program changes, security administration, data conversion, patch management, network security, remote access, authentication security, etc. .

Provided accurate, independent and timely assessments in the area of risks and internal control weaknesses, and agreed on an action plan for remediation

Document audit results, monitor and review issue remediation.

TECHNICAL SKILLS

OS: Windows, Unix, AS400

ERP: SAP, Oracle, CMS.

CERTIFICATIONS

CISA (In progress)

EDUCATION

1.Nigerian Law School, Enugu, Nigeria – B.L (Barrister at Law), 2014

2.University of Lagos, Nigeria - LL.B (Bachelor of Law),2013

References available upon request

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