Document Control Manager
Resume:
OLA OLADELE
Chicago. IL, *****,
***********@*****.***
SKILLS
Microsoft Excel, Microsoft Word, Power Point and Internet Explorer, TeamMate, SharePoint, SolarWinds and NESSUS.
WORKING EXPERIENCE
Quality Assurance Auditor Amazon Inc. Skokie, IL Jan 2018 - Till date
Work closely with team to resolve any issues that may arise in supplies to customers
Audit FDA regulatory changes, assist with other tasks as needed.
Audit customer’s supplies/vendor program.
Audit goods and supplies approval documentation and perform GMP/HACCP verification.
Perform Supplier Risk Analysis and review Safety documents for all current and potential supplies.
Conduct evaluation of safety and quality program.
Active participation with customer complaint investigation.
Conduct an investigation and communicating with OEM regarding a customer complaint and safety and quality matter.
IS/IT Auditor Allied First Bank April 2007 – July 2017
Plan and coordinate Information Technology Audit. Ensure audit tasks are completed accurately and within established time using the application frameworks such as COBIT, COSO and NIST.
Assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness.
Evaluate cyber security controls (Administrative, Physical and Technical) – preventive, corrective and detective and compensating controls.
Conduct testing of Sarbanes-Oxley (SOX) and Service Organization Control (SOC I, II & III, SOC I type I), SSAE 18 Review, using COBIT and COSO frameworks.
Participate in the planning, fieldwork, reporting, follow-up and performance risk assessments and mitigating control evaluation.
Evaluate IT General Controls (ITGCs) and IT Application Controls testing using a risk-based approach to determine controls design adequacy and operating effectiveness.
Perform Access review on SailPoint application (Provisioning, De-provisioning and attestation).
Prepare electronic work papers containing walkthrough and test of controls.
Document control weaknesses and testing results relating to controls.
Identify and communicate IT Audit findings to senior management and appropriate stakeholders.
Sustain a good working relationship with auditees and colleagues alike to enhance satisfaction.
Execute technical projects including PCI DSS, Configuration database audit, cyber security audit, Configuration Endpoint and End user audit etc.
Quality assurance/quality control Manager Allied First Bank April 2007 – July 2017
Provided effective leadership and management to Software Testing Engineers.
Managed staff in globally distributed locations.
Partnered with development and other areas of the organization on technical projects.
Promoted and drove metrics into all areas of the organization.
Championed approved methodologies, processes and tools.
My team and I tested over 800 Android apps in addition to the web stores that include them – Toshiba, Pandigital, HP, Polaroid, HP Brazil, Eviant.
Extracted, discussed, and refined business requirements from business users and team members.
Developed test scenarios by decomposing use cases for specific functional requirements
Utilized Jenkins to manage and monitor builds deployed into QA, Stage and Production and maintained environment integrity.
Worked with Project Managers to develop project schedules and resource allocation models for QA related projects and other activities such as software deployment and customer integration.
BACHELOR OF TECHNOLOGY: 2006
BS, TRANSPORT MANAGEMENT TECHNOLOGY - LADOKE AKINTOLA UNIVERSITY OF TECHNOLOGY, NIGERIA.
CERTIFICATION
CISA – preparation is ongoing for test to be taken in Nov. 2020 test period.
Contact this candidate