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Information Systems Support

United States
October 20, 2016

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Tel: 615-***-****



*/**** - ******* ****: Asurion, Nashville TN

IT Auditor

Plan, scope, test and document IT general controls around logical security, change management and computer operations.

Perform super users’ access reviews to determine the appropriateness and validity of these class of users access to network resources and endpoints.

Assess software development life cycle effects including major capital projects pre and post implementation.

Assess the design and effectiveness of third parties internal security and operational control environments.

Perform segregation of duties assessment on clients ERP systems including SAP, Oracle Financials, PeopleSoft, Lawson and Microsoft Dynamics AX.

Perform controls rationalization for major clients in an effort to streamline key controls and eliminate redundancies.

06/2014 - 2/2015: Broadview Consulting, New castle, DE

IT Project Advisor

Facilitated the implementation of Microsoft Dynamics AX and the migration of disparate GL systems.

Reviewed conversion of critical data elements for completeness and accuracy.

Ensured key phase delivered were created and retained to evidence completeness of project artifacts.

12/2013 - 06/2014: Broadview Consulting, New castle, DE

Database Administrator

Installed, Patched, Maintained and monitored Oracle databases.

Created, maintained, monitored, and verified backup and perform ad-hoc backups as needed, Create or copy databases and application environments.

Promoted changes through multiple test and production environments.

Evaluated, prioritized, researched, and resolved incoming technical assistance request.

Provided on-call problem resolution and support.

Provided end-to-end support for production and alternate production development activities.

Created database schemas and associate configurations.

Created script to support DB creation and related activities.

Created and configured new oracle databases as required using DBCA.

Managed databases security by creating and assigned appropriate roles and privileges to users.


2010 University Of Ibadan, NG

Bachelor’s Degree in Economics & Managements

Minor - Information Systems

Oracle University

Oracle Database 11g Administrator Certified Associate (OCA)

CISA - In progress

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