Civil Engineering Security

BANJI OLUYEDE

Dallas, TX *****

Cell: 806-***-**** - *********@*****.***

EDUCATION & CERTIFICATION

ITGCs and IT Application Controls (ITACs) testing, risk-based Audit, Walkthrough, Detailed testing, Risk Assessment, Management Directives - Policies, Standard and Procedures, Internal Audit, PCI DSS, SOX, Backup and Disaster Recovery, SOC I, II & III, SOC I Type 2, SSAE 18 and GDPR.

WORK HISTORY

07/2017 to Recent Charles Schwab IT/IS Auditor

• Conduct ITGCs and IT Application controls (ITACs) testing to establish control design appropriateness and operating effectiveness.

• Conduct IT Infrastructure Audit testing Servers, Operating Systems, Network Devices and Databases to ensure design adequacy and operating effectiveness of controls.

• Perform SOX and PCI compliance audits as requirements for the annual regulatory.

• Conduct Cloud computing audit around confidentiality, integrity, availability, encryption, compatibility and security access controls.

• Evaluate ERP systems controls within SAP and PeopleSoft and in-house-developed IT applications such as MySup, LRADS and many more.

• Execute pre and post SDLC system implementation to verify control design adequacy and operating effectiveness.

• Conduct Cyber Security audit of preventive, corrective, detective and compensating controls using various standards and framework including COSO, CObiT, NIST, FFIEC, ITIL and ISO.

• Perform IT infrastructure audit testing Servers, Active Directory, Operating Systems and Databases.

• Execute SOC 1, 2, 3, SOC 1 type 1 audits, and conduct review of SSAE 18 and SOC 1 type II reports.

• Perform third-party security control assessment to determine control design adequacy and operating effectiveness.

• Participate in the annual enterprise-wide risk assessment efforts and actively contributing to the development of annual internal audit plan.

• Test internal controls and recommend business process improvement to management based on the outcome of testing.

• Involved in all phases of IT audit process from planning, fieldwork, reporting and follow- up if required.

• Evaluate IT and business processes and design audit procedures to execute the annual audit plan.

• Communicate control weaknesses via recommendations to remediate identified control gaps. 11/2014 to 07/2017 Charles Schwab Technology support Analyst

• Managed remote computer within multiple business lines

• Attended to complaints from employees concerning software issues

• Provided diagnostic/walkthrough information for employees via phone calls

• Set up workstations with computers and necessary peripheral devices (routers, printers etc.)

• Checked computer hardware (HDD, mouses, keyboards etc.) to ensure functionality

• Installed and configured appropriate software and functions according to specifications

• Developed and maintained local networks in ways that optimize performance

• Ensured security and privacy of networks and computer systems

• Provided orientation and guidance to users on how to operate new software and computer equipment. Identified computer or network equipment shortages and place orders

• Organized and scheduled upgrades and maintenance without deterring others from completing their work

• Performed troubleshooting to diagnose and resolve problems (repair or replace parts, debugging etc.). Maintained records/logs of repairs and fixes and maintenance schedule SKILLS

• Microsoft Office, Microsoft Office, Microsoft Project, SharePoint, TeamMate, MetricStream, SolarWinds and Nexpose.

AFFILIATIONS

ISACA

August 2013 B.Eng. - Civil Engineering

CISA – Test is planned for

Dec. 2020

Texas Tech University

April 2021 test window. Civil Engineering

P ROJEC TS

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