It Auditor Audit

Olumuyiwa Oji

Laurel, Maryland. *****

*********@*****.***

Phone No: +1-240-***-****

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SUMMARY

Pro-active and results oriented professional with broad experience in all aspects of Financial Management, General Accounting, Accounts Payable, Accounts Receivable, Payroll, Audit and Budget Preparation. Has in-depth experience using PCI DSS, COBIT, COSO frameworks and has also performed SOX Compliance Audit, SSAE 16 and ITGC Audit. EDUCATION/CERTIFICATIONS

Certified Information System Auditor (CISA) – in Progress Certified Fraud Examiner (CFE)

Bachelor in Agricultural Economics – Federal University of Technology, Akure, Nigeria. WORK EXPERIENCE

EZEK SYSTEMS DATE: JAN 2017- PRESENT

IT AUDITOR

• Extensive experience in IT auditing with emphasis on commercial companies using ITGC, Application Controls, COSO and COBIT frameworks.

• Reviews enterprise security program, validates IT control implementations, performs risk- based audit, performs walkthrough on controls, reviews CAP and validates remediation control.

• Performs IS audit on routers, switches, firewalls and remote access.

• Conducts root cause analysis of vulnerabilities and coordinates with appropriate stakeholders to remediate findings on IT audit engagements within schedule and budget constraints.

• Leads IT Implementation and Testing of Internal controls over financial reporting: Sarbanes Oxley Act (SOX), performs Walkthroughs of controls and evaluates operating effectiveness of controls.

• Performed audit of IT General controls such as access control, change management, IT Operations, disaster recovery and platform reviews (Windows).

• Performed SSAE 18 (SAS 70) SOC 1 Type 2 report reviews for organizations within Insurance, Health, Financial services, and other industries.

• Performed various audit engagements using COBIT and COSO frameworks in commercial entities. Also performed SOX 404 annual compliance testing.

• Responsible for planning IT audit engagements, including preparing and monitoring budget, as well as scheduling and coordinating resources needed to complete the audits.

• Performed data analysis of journal entries as part of financial statement audits for organizations across multiple industries.

SYNERGY TECHNOLOGIES DATE: JAN 2014-DEC 2016

IT AUDITOR

• Performed audit of IT general controls such as access control, change management, IT Operations, Disaster recovery and platform reviews (Windows)

• Performed SSAE 18 (SAS 70) SOC 1 Type 2 report reviews for organizations within Insurance, Health, Financial Services and other industries.

• Performed various audit engagements using COBIT and COSO frameworks, in commercial entities. Also performed SOX 404 annual compliance testing.

• Responsible for planning IT audit engagements, including preparing and monitoring budget, as well as scheduling and coordinating resources needed to complete the audits.

• Performed data analysis of journal entries as part of financial statement audits for organizations across multiple industries.

• Reviews enterprise security program, validates IT control implementations, performs risk- based audit. Performs walkthrough on controls, reviews CAP and validates remediation control.

• Performs IS audit on routers, switches, firewalls, and remote access.

• Conducts root cause analysis of vulnerabilities and coordinates with appropriate stakeholders to remediate findings on IT audit engagements within schedule and budget constraints.

• Leads IT Implementation and testing of internal controls over financial reporting: Sarbanes Oxley Act (SOX), performs Walkthroughs of controls and evaluates operating effectiveness of controls.

COMPUTER SKILLS

Microsoft Office: Word, Excel, Power Point, Outlook, Visio, Oracle Financial and SAP REFERENCES: Available Upon Request

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