Ayooluwa Temi Adewumi, CISA, CRISC
Nigeria • email@example.com • 234-703-***-****
IT Professional and Auditor
Skillful and dynamic professional adept at system audits, revenue assurance, and risk-based internal control reviews.
— Key Qualifications —
●Proven record of accomplishment in enhancing performance by leveraging relationships and networking internal/external resources.
●An innovative professional with excellent IT audit skills and an in-depth understanding of the modern business environment.
●Advanced utilization of Computer Aided Auditing Tools (CAATs) to perform data analysis including the computation of system-generated balances.
●Experienced in reviewing Enterprise Resource Planning (ERP) software and their ability to support organizations.
PwC – Multiple Locations, 9/2010 – Present
Nigeria - Manager, 1/2020 - Present
Managed multiple teams to deliver on IT audits as part of external and internal audit engagements; coordinated the risk management activities of the business unit; and participated actively in business development activities for the firm.
Liberia (International Secondment) – Assistant Manager / Manager, 5/2017 – 12/2019
Oversaw the self-established Risk Assurance Services (RAS) business unit; built a dynamic team by identifying and developing skills of staff members through multiple methods. Conducted on-the-job training for IT audit professionals, facilitated training sessions regarding IT environment/governance reviews, ITGCs, business process controls review, data analysis as applicable for financial and IT audit professionals. Coordinated and managed multiple IT audit, financial audit, non-audit assurance, and IT advisory engagements. Generated management reports for clients’ audit committee meetings, board meetings, and other key client meetings.
●Successfully delivered quality IT audit engagements in various sectors.
●Introduced automation into data analysis projects leading to higher efficiency and faster turnaround time.
●Drove the assimilation of PwC network digital tools into the Liberian practice to aid the firm’s growth and add value to the Liberian market.
Nigeria – Assistant Manager, 7/2015 – 5/2017 Spearheaded the delivery of system audits and advisory projects for diverse industries in the private sector. Coached and encouraged employees to take ownership of their personal development. Recognized others’ strengths and visible improvements in performance and helped them to realize their full potential. Fostered and sustained a culture proven to optimize problem solving, team effectiveness, and information sharing.
●Implemented strategies to reconcile sub-standard work and to raise such work to quality expectations.
●Promoted new ideas and services through the application of industry best practices to drive value-add for clients.
Nigeria – Senior Associate, 7/2013 – 6/2015
Directed cross-functional teams through the execution of external system audits for various companies in diverse sectors including revenue assurance in the banking sector. Delegated responsibilities, coached to deliver desired results, and applied strategies to optimize mental, emotional, and physical resilience.
●Proposed innovative solutions to problems; identified opportunities for efficiencies and took action to implement them.
●Leveraged opportunities to gain insight in various businesses, industries, and markets.
Nigeria – Associate, 9/2010 – 6/2013
Performed detailed assessment of key business process cycles of various companies in the financial services and consumer and industrial products (including energy, mining and utilities) sectors. Performed assessment of the IT control environment including governance and strategy and comparing best practice (COSO framework) with clients’ standard architecture for various companies. Performed assessment of the IT function and its ability to support the business operations via detailed review of IT general controls covering routine IT activities, user and security administration, and change management procedures.
●Validated completeness, accuracy, and occurrence of system-generated financial statement line items using computer-aided auditing tools (CAATs).
●Ensured all projects were completed within budget and time constraints.
●Utilized various tools and techniques to support research, analysis, and problem solving.
Bachelor of Science, Management and Accounting
Obafemi Awolowo University, Ile-Ife, Nigeria
Certified Information Systems Auditor (CISA)
Certified Risk and Information Systems Control (CRISC)
ACCA Advanced Diploma in Accounting and Business