It Auditor Project Manager

Professional Summary

Skills

Experience

Sule Ehanmo

317-***-**** *********@*****.*** Indianapolis, IN 46224 An experienced IT auditor and dedicated business process professional, with over three years of experience conducting various information technology, audit including but not limited to information technology general controls (ITGCs) and application controls like SAP, SDLC, etc.

I am a dependable, hardworking, ethical, and detail-oriented candidate (employee) seeking opportunities to expand my skills and contribute to company success.

• Project Management • Agile mindset • Conflict resolution Excellent problem solving and

analytical skills.

• Ability to meet deadlines and

prioritize with a sense of urgency.

• • Excellent interpersonal skills

Senior IT Auditor February 2021 - Current

Siemens Healthineers, INDIANA, Plainfield, Indiana Accelerated involvement in all phases of audit cycle, which includes planning, fieldwork, reporting and follow-up on recommendations

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Coordinated with various business units, technical and Non-technical auditors, providing subject matter expertise on IT risk and control areas during project reviews and integrated audits

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Strong ability to navigate ambiguity, manage and coordinate multiple projects concurrently in a fast-paced, deadline-driven environment, accept ownership and accountability for tasks, and deliver on commitments

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Evaluate the design appropriateness and operating effectiveness of IT controls within financial and general systems, and the underlying IT Infrastructure controls

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Review pre and post implementation of SDLC, other projects and new information systems initiatives as well as perform walkthrough and detailed testing to ensure compliance with Sarbanes-Oxley (SOX) regulations

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• Conduct SOC 1 and 2 audits and also review Service Organization Control 1 type 2, SSAE18 reports IT Audit and Compliance Officer October 2018 - February 2020 Arrow Engineering LLC, indianapolis, indiana

Prepare IT Audit program to include access control, change management control, and IT operations. Identifying deficiencies in the design and operating effectiveness of controls, and providing recommendations to aid risk mitigation. Supervised all aspects of the end-to-end IT audit process including engagement planning, coordination, scope determination, risk Education

Certifications

and control identification, and design of process maps. Design process flows to provide a top-down understanding of the control activities, guide in the preparation of standard operating procedures, and enhance overall business process improvement Test privileged user provisioning, logging and monitoring in Windows and Linux environments supporting core applications Create trackers and dashboards to effectively monitor controls around SaaS applications, give real-time analysis of risk and control matrices for prioritization of control testing and to generate metrics for reporting to executive leadership Compliance Officer October 2017 - August 2018

AboutTime Holdings, lagos, lagos

• Informed senior business leaders of findings using detailed reports and presentations. Assisted Information security divisions with implementation, maintenance, and improvement of the information security program (gap analysis, risk assessment, audit report, third party assessments, procedure/specification, development, user awareness, execution of recurring procedures)

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Provided guidance and shared knowledge with team members and participated in performing procedures especially focusing on complex judgmental/specialized issues

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• Ensure that the organization is complying with relevant laws and statutes

• Evaluate internal control and make recommendations on how to improve

• Audited records, procedures and controls to verify compliance with established policies and SOPs.

• Assisted supervisors with implementing corrective actions to help reduce recurrence rates. Project Manager November 2007 - October 2017

Lagos State Signage and Advertisement Agency, Lagos, Nigeria

• Translated project strategy directives into successful tactical plans to execute on-time deliverables.

• Interacted with clients throughout projects to present updates, incorporate feedback and redirect concerns.

• Liaised with team to define project scope, timelines, resources and requirements.

• Oversaw project planning and development, quality control and final review to control milestones and deliverables.

• Established project roadmaps covering objectives, schedules and budget.

• Assisted in planning and implementation of projects.

• Kept team members on track with regular in-person or remote meetings. BSC: Urban and Regional Planning - AHMADU BELLO UNIVERSITY, Kaduna, Nigeria Project Management Certification

Scrum Certification

CISA in View for August 2022

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