Titus Adeyefa, IT/Compliance Auditor

Waldorf, MD, 240 – 926-9405, ad0n18@r.postjobfree.com

Overview of Qualifications

Experienced professional with compliance and internal audit. Expertise in strategically implementing frameworks to ensure compliance and development of internal controls. Performed compliance and control assessment reviews in respect to the client’s information technology within Commercial organizations. Functional areas of expertise include working experience and sound background in:

●Compliance review of Sarbanes-Oxley regulation (SOX) 404

●Financial Management, Financial Reporting and Audit Management

●Attestation Engagements- SSAE 18, SOC 1 and SOC 2, HIPPA compliance, IT control Test of Design and Effectiveness, and Customer relations.

●COBIT framework for the governance and management of Enterprise Information Technology.

●Experience includes System implementation review, IT general controls (ITGC) and application controls assessment, Policy & Procedure development, and financial statements audits.

Work Experience

IT Auditor June 2021 – Present

BIITECH Solutions IT Technology Washington, DC.

●Conducted IT general controls (ITGC) and application controls testing for design and operating effectiveness.

●Conducted Sarbanes-Oxley (SOX) 404 compliance testing while utilizing best practices.

●Coordinated IT related SOX compliance processes, assessing IT Application Controls in connection with program development, change management, computer operations and security.

●Have in depth experience in performing audit with IT general controls (ITGC) such as, access control, segregation of duties, change management, IT operations, disaster recovery etc.

●Performed IT general controls and application controls review and monitor segregation of duties and other key management controls.

●Test compliance with company policies and procedures to ensure it conforms to industry standards.

●Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.

●Developed Prepared by Client (PBC) requests and followed up with POCs on outstanding PBCs.

●Reviewed SOPs addressing several controls, especially access control, segregation of duties and change management.

●Interfaced with content owners to gain understanding of provided evidence and requested further evidence when required.

●Mapped controls to work paper.

●Tested controls around how access is provisioned, how access is reviewed and how access is terminated. Also tested segregation of duties, configuration management, and documented work papers for testing.

●Attended weekly and scheduled meetings to provide testing updates to leadership.

●Updated testing status sheet required for requesting further evidence from control owners.

Application/Helpdesk Support Engineer Feb 2018 - May 2021

SoftAfrique New Jersey.

●Troubleshot system performance in absence of System Analyst or the Director ensuring technical and support control efficiency.

●Assisted with launching new start up programs working closely with personnel to perform suitability reviews by learning and implementing protocols and engaging client awareness.

●Prepared correspondence-maintained client appointment logs and records and provided ongoing support to build rapports and disseminate information.

●Attended medical presentations and seminars to ensure thorough knowledge and awareness regarding latest and new healthcare products on the market.

●Researched and resolved issues/inquiries daily.

●Escalated issues to the proper help desk associate when necessary and followed up on any escalated issues, all within a timely manner.

●Communicated thoroughly with client representatives and customers, enabling effective information exchange and efficient process management.

●Documented all inquiry activities in the appropriate reporting system.

●Provide technical support and training for personal computer and PC network users.

●Delegates and handles tickets to make sure they are properly routed, worked, and documented.

●Performs preventive maintenance, test, and repair of equipment

●Provide training to newly hired IT helpdesk

●Assists with the resolution of application, hardware, and software problems

●Tech savvy with working knowledge of Computers, mobile devices, and other tech products

●Adheres to Service Level Agreements as outlined in the Help Desk Policies and Procedures

●Desktop Imaging, Deployment Scripting

●Hardware, software & O/S Troubleshooting.

●Deployment of operating systems (Windows 7,8,10, Mac OS) locally & globally.

●IP telephony setups and installs i.e., Solid Blackberry and iPhone troubleshooting skills

●Active Directory for password resets, Active Roles, Server, and Network configurations

●Incident Management with ITSM and updating knowledge management systems as and when needed.

Education

University of Nigeria, NSUKKA, 2014

Bachelors in political science Ed.

IT Certification & Technical Training

ITIL V4 Management Suite Trained

CompTIA A+ Trained

CISA Candidate

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