Security It
Resume:
Ade Oduguwa *********@*****.***
I have a combined experience of over 3 years as a professional in IT Audit, Risk and Compliance. Has led and directed multiple audit engagements and brings my experience in the identification, quantification, communication of risks and controls to senior management from a risk-based perspective and adds value as a trusted advisor to clients across multiple industries.
Skills
OS: Windows, Unix/Linux
Software: Oracle, SAP, PeopleSoft, Microsoft Dynamics, Lawson
Databases: Oracle, SQL Server
Tools: Teammate, Autoaudit, MetricStream
Frameworks: COBIT, COSO, ITIL
Regulations: SOX, PCI-DSS, GLBA, HIPAA, CCPA
Swanston Consulting, Dallas TX 08/2019 – Date
IT Auditor II
Participated in the client’s engagement review of Disaster Recovery and Business Continuity planning for Sarbanes-Oxley (SOX) testing.
Reviewed IT General Controls for financially significant SOX applications. Worked with external auditors and internal IT Infrastructure and application managers to assess compliance.
Planned and performed independent audits and reviewed Company functions, processes, contracts and other activities to ensure reliability and integrity of information.
Verified the proper recording of transactions, safeguarding of assets, and compliance with policies and procedures.
Analyzed business unit activities and assessed risk levels to determine adequacy of ITGCs, financial and security controls.
Assisted in performing ITGC walkthroughs as part of the IT financial audit support team, including Change Management, Logical Access, Computer Operations, and application controls testing for numerous applications including SAP.
Conducted the review of key Information Technology controls such as Backup, Data Integrity Testing, Audit Logs, Remote Access Control, Application Level Security and Environmental Controls.
Provided meaningful recommendations for identified audit issues.
Communicated and presented validated audit findings and recommendations to management
Contributed to the development of the annual audit plan by performing risk assessments and identifying high risk areas.
VSE Cons, CA 06/2018 - 07/2019
IT Auditor (Contractor)
Identified key control points and provided input during client’s new system implementation; evaluated new technologies and documented possible risks during the deployment of a new software solution.
Planned, performed, and managed all aspects of assigned audit engagements.
Assessed compliance with regulations and clients’ standards, policies, and procedures.
Developed and communicated recommendations for improvement to senior IT leadership.
Assisted with financial and operational audits and other special projects as required.
Evaluated clients’ IT and operational controls for efficiency and effectiveness; provided recommendations on the improvement of policies and procedures.
Executed special assignments as required. Followed up on open issues and obtained remediation plans from the issue owners.
Assisted in conducting ITGC walkthroughs and testing the operational effectiveness business processes.
Conducted IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
Coordinated the scope and performance of these reviews with business units and external security experts.
Propetro Services, Midland Texas 01/2016 - 05/2018
IT Business Analyst
Developing a clear understanding of existing business functions and processes.
Updated stakeholders on problem status and ensured speedy resolutions.
Identifying deficiencies in business systems. Monitored and reported on client problems and issues.
Monitored internal and client use of available business tools for company policy compliance.
Coordinated meetings between IT teams, users, and internal business analysts.
Collaborated with key personnel in analyzing business requests for feasibility and costs.
Facilitated Change management Process from Request for Change (RFC) to implementation and review.
Review internal controls and procedures to detect non-compliance.
Reviewing internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controls.
Ensured preventative and predictive maintenance programs are developed /established and functioning efficiently to support operation requirements.
Education: Management College of Southern Africa
MBA (Master’s in Business Administration)
Advanced Certificate in Management
Memberships: ISACA
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