It Auditor Information Security

Julius Elusakin

Laurel, Maryland, *****

Tel:- 202-***-****, Email id:- adpiht@r.postjobfree.com

CAREER OBJECTIVE

Highly motivated and results driven IT auditor and Control’s specialist with experience in audit and control, risk assessments, In-depth knowledge of Sarbanes-Oxley Act (SOX), application control, risk assessment, IT General Controls (ITGC) and SAS70/SSAE18 attestation. Proven track record of assessing system / network availability, security, and data integrity to identify, manage and reduce vulnerabilities and ensure general compliance.

PROFESSIONAL EXPERIENCE

TX Point Consulting LLC Washington, DC Jul 2017— Till Present

IT AUDITOR

Plan and coordinate Information Technology Audits. Ensure audit tasks are completed accurately and within established time using the applicable frame works such as ISO, PCI DSS, COBIT and COSO.

Audit, test and implement Enterprise Resource Planning Software: SAP, Oracle Financial and Peoplesoft.

Perform audit tests, compliance tests, substantive tests and identified key controls and weak points and mapped it against COBIT framework.

Draft risk assessment reports and plans, review results with team members to finalize the report and disseminate report to required stakeholders.

Implement section 404 and 302 of SOX Acts and test controls over Segregation of duties, change management and worked on the evidence gathered to support the SOX Acts Compliance Program

Core Participant in multiple disaster Recovery and Business continuity Audits.

Perform walk-through and detail testing of controls to determine if controls are properly designed and operating effectively.

Work on the review and documentations of Application Access Controls and Application Controls Review Process.

Test compliance with company policies and procedures to ensure it conforms to industry standards, such as HIPAA and PCI DSS frameworks.

Test and evaluate the effectiveness and adequacy of General Computer controls on the Organization’s policies and procedures.

Demonstrate an understanding of the client’s environment and assessed the adequacy of

the application security, application configuration and business process controls.

Perform audit of IT Infrastructure and applicable database, and testing Logical access controls in a UNIX environment, Windows, SQL specific to administrative access review and test remediation of design and operating effectiveness.

Perform assessment and testing of IT General Controls (ITGC) such as Access Control, Change Management, IT operations, Disaster recovery and Job Scheduling.

Perform periodic due diligence and information security risk assessments according to SLAs and timelines to ensure the organization meets its security goals and all regulatory requirements.

Coordinate with other audit team members to effectively perform integrated audits and assist in documenting business and IT management processes related to areas being audited.

Prepare audit scopes, reported findings, and presented recommendations for improving data integrity and operations.

Draft recommendations for remediation of the risks and vulnerabilities identified.

Provide management with accurate, independent, and timely assessments in risk and Internal control weaknesses.

Testing and Documentation of key SOX and IT General controls leveraging a defined process compliance monitoring process.

Insight-Tec Synergy Consulting, Washington DC March 2014 - June 2017

IT AUDITOR

Coordinated IT related SOX compliance processes, assessing IT general controls in connection with program development, change management, computer operations, security configurations as well as vendor service providers.

Prepared audit scope, report findings and present recommendations for improving data integrity and operations.

Tested remediation for design and operating effectiveness.

Tested and document SOX and IT General controls leveraging a defined process compliance monitoring process.

Lead IT implementation and testing Internal controls over financial reporting: Sarbanes Oxley Act (SOX), perform walk-through and Detail test of controls and evaluate operating effectiveness of controls.

Provided Management with accurate, independent, and timely assessments in risk and internal control weaknesses.

Performed audit of IT general controls such as access control, change management controls, IT operations disaster Recovery and platform reviews (Windows and UNIX OS)

Evaluated Segregation of duties over application security involving the company’s ERP systems (SAP, PeopleSoft, and Oracle Financials) and execute audit strategy.

Work with the Internal controls team and vendor teams to implement additional control needed within corporate business systems to support audit requirements.

Performed audit testing for SOC 1/SSAE18, SOC 2, SOC 3, and HIPAA engagements

EDUCATION

The Polytechnic Ibadan, NGR. BSc. Accounting and Finance.

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