Risk Assessment It Audit

MOBOLAJI KOTUN

***************@*****.*** 469-***-**** Dallas, TX

OBJECTIVE

Experienced IT Auditor with over 4 years of expertise in IT Auditing and IT Risk Assessment. Skilled in various IT audit methodologies and frameworks, including SOX, COBIT, COSO, and SOC. Proficient in data analysis tools such as Excel, Pivot, and Google Sheets, and adept at using data visualization tools such as Tableau and PowerPoint for effective communication. Familiar with data application tools such as SharePoint and Oracle ERP, ensuring comprehensive IT audit and risk assessment capabilities. EXPERIENCE

DFW Airport (The Evolvers Group), Dallas, TX Aug 2023 - Present Compliance Auditor

• Conduct thorough audit procedures, involving the collection and meticulous analysis of supplier data and documents to ensure accuracy and adherence to contract terms.

• Audit supplier billings, payment schedules, and Not-to-Exceed (NTE) amounts to identify and quantify instances of financial non-compliance.

• Utilize application tools such as SharePoint and Oracle ERP to access essential data and contract information.

• Perform in-depth reviews of ITS contracts in alignment with GASB 96 qualifications.

• Develop a comprehensive decision matrix to assess the qualification level of each contract.

• Methodically document the rationale behind each decision.

• Collaborate closely with the Finance Department to resolve any ambiguities related to contractual compliance.

• Maintain meticulous and well-organized records for every contract decision, ensuring robust support for potential future audit inquiries.

• Execute Present Value calculations for each contract, enhancing financial transparency.

• Produce detailed White Papers outlining the methodology employed to determine the compliance status of each contract, facilitating transparent communication and reference. Wagner Logistics, Dallas, TX Apr 2020 – July 2023

IT Auditor

• Orchestrated kickoff meetings with IT teams and system stakeholders, systematically collecting essential documentation and evidence to ensure a robust audit initiation.

• Actively contributed to Application and System Risk Assessment, identifying, and addressing potential vulnerabilities.

• Performed a range of audits, including Application & System audits, Operational audits, and Audit Readiness assessments, managing the entire audit lifecycle, spanning planning, fieldwork, reporting, and post-audit follow-up.

• Conducted thorough walkthroughs with system and application owners, meticulously evaluating the appropriateness of IT controls' design.

• Applied COSO and COBIT frameworks to assess IT General Controls (ITGC), scrutinizing Access Controls, Change Management Controls, IT Operations Controls, and System Development Life Cycle.

• Analyzed and meticulously documented control deficiencies identified during testing, ensuring clear and actionable reporting.

• Performed user entity control testing in SOC 1 & SOC 2 reports, systematically identifying and reporting exceptions.

• Collaborated closely with system stakeholders and business units to drive the remediation process for control deficiencies, fostering proactive and efficient resolution. Stephen Gould Corporation, Dallas, TX Feb 2018 – Mar 2020 Compliance Auditor

• Streamlined daily operations by ensuring strict adherence to laws, regulations, and company policies, resulting in improved compliance across the organization.

• Conducted thorough analysis of monthly deficiencies and controls data, identifying recurring patterns and trends, and translated findings into actionable insights.

• Produced monthly and quarterly deficiencies and controls reports, providing stakeholders with a clear view of the compliance landscape.

• Collaborated with issue owners to identify and promptly remediate compliance deficiencies, proactively ensuring regulatory compliance.

• Conducted an annual review of Records Retention and Records Preservation, ensuring the proper handling and preservation of crucial documents.

• Worked closely with the Internal Audit team to gather evidence and support audit processes, facilitating thorough and efficient audits.

• Coordinated efforts with process owners and control owners, ensuring that compliance initiatives were seamlessly integrated into daily operations.

• Collaborated with control owners and risk advisors, driving timely and effective remediation of control deficiencies to minimize compliance risks.

Solomon Osunba & Company, Lagos, NG July 2016– Jan 2018 Audit Trainee

• Effectively interpreted and assessed audit evidence, demonstrating a keen understanding of complex financial data and risk factors.

• Skillfully identified and evaluated risks associated with audited activities, providing valuable insights to enhance risk management strategies.

• Proficiently communicated audit findings through both written reports and verbal presentations, ensuring clarity and impact in all interactions with stakeholders.

• Demonstrated strong problem-solving skills in addressing complex audit issues and providing practical recommendations for clients.

• Collaborated effectively with cross-functional teams to gather and analyze audit evidence, fostering a cooperative and productive work environment.

• Conducted in-depth financial statement analysis, identifying anomalies and discrepancies, and proposing corrective actions for clients.

• Diligently monitored and tracked the implementation of audit recommendations, ensuring the successful execution of improvements and risk mitigation strategies.

• Executed and meticulously documented all assigned tasks within the confines of established budgets and deadlines, consistently delivering high-quality results while optimizing resource utilization. EDUCATION

UNIVERISTY OF LAGOS Lagos, Nigeria

Bachelor of Science (B. Sc), Accounting April 2014 CERTIFICATIONS

Certified Information Systems Auditor (CISA) ISACA, 2023 Data Analyst Certification, 2022

Risk Management Certification, 2022

SKILLS

• Data Analysis and Interpretation. Proficient in utilizing data analysis tools, such as Excel, Pivot, and Google Sheets, to extract actionable insights and make data-driven decisions.

• Risk Assessment and Mitigation. Experienced in conducting IT risk assessments and implementing effective mitigation strategies to safeguard critical systems and data.

• Communication and Team Collaboration. Strong communication skills and proven track record of collaborating effectively with cross-functional teams to achieve project goals.

• Team Leadership. Adept at leading and guiding teams to success, with a focus on fostering a collaborative and productive work environment.

• Process Improvement. Skilled in identifying process inefficiencies and implementing improvements to enhance operational effectiveness and efficiency.

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