It Auditor Senior

Bolaji Olayiwola Senior IT Auditor

Downers Grove, IL Tel: 331-***-**** **********@*****.***

Summary

Experienced Senior IT Auditor with over five years of experience in reviewing and testing IT system controls, Information Technology General Controls (ITGC) and application-level controls through financial statement audits and audit readiness projects, as well as, performing Federal Information Security Management Act (FISMA), and A-123 assessments. With years of technology audit and consulting experience, I possess technical knowledge and experience in auditing Sarbanes-Oxley (SOX), OMB Circular A-123 Audit, Service Organization Control (SOC) Review, ISO 27001, COBIT, and FISCAM governed IT controls.

Experience

Imitor Group 05/2017 – Present

Senior IT Auditor

●Obtain, analyze, and evaluate audit evidence.

●Assist Senior leadership with planning work on assigned audits, system reviews, or other related engagements.

●Prepare audit documentation to support work performed.

●Assist in preparing interview write-ups and memos.

●Review the work of staff and provide timely and effective feedback.

●Obtain information on task progress from staff and report to managers and/or partners regarding task status.

●Report audit findings to seniors, managers, and/or partners and make recommendations for the correction of weaknesses.

●Conduct testing and interviews and prepared work papers, write-ups, and memos.

●Review IT General Controls (ITGC) and various Applications, Databases and Operating systems.

Seedvest Limited 04/2015 – 05/2017

IT Auditor

Lead technology audits, technology project reviews, and technology audit work in audits of business processes, to identify and evaluate key operational risks and related controls.

Engage with executive management and stakeholders to stay informed of changes and new initiatives within the business and technology areas and sharing audit perspectives relating to risk identification and mitigation.

Develop new audit technologies, revise existing procedures, and perform risks analyses of areas to determine the frequency of audits.

Identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations.

Verify or review audit evidence, prepare audit plans, work papers, findings, status reports and audit report.

Lead follow-up reviews to ensure that appropriate corrective actions have been implemented by department heads.

Seedvest Limited 03/2012 – 04/2015

Credit Admin Manager

Ensure protection of assets pledged as collateral for facilities by regular update/review/renewal of pertinent insurance policies.

Drafting of facility offer letters for Corporate, Business and Personal Banking in line with the approved credit application for validity and enforce-ability and ensuring offer letters are sent to the customers/borrowers through the respective relationship managers to ensure that the executed copies are returned within the stipulated time frame.

Consistency in adherence to and effective application of established credit administration systems (policies, processes, and tools) to achieve optimal compliance, efficiency and cost containment.

Originating disbursement of credit facilities for all business segments namely Personal Banking, Business and Corporate Banking loans while ensuring absolute data integrity since the data captured form strong basis for portfolio and financial performance analysis.

Carry out query management related to credit facilities data input in liaison with Information Technology (IT) Department, Retail Managers/Officers and Relationship Managers.

Ensure the quality of credit documentation, specifically facility offer letters in line with the approved credit application, credit policies and procedures, prudential guidelines and other relevant legislation.

Education

Master of Business Administration

Obafemi Awolowo University, Nigeria

Bachelor of Science in Finance

Bowen University, Nigeria

Technical Skills

●COBIT, FISCAM, NIST SP 800-Series, FISMA, SSAE 18, OMB Circular A-123 Assessment, SOX, SOC, and ISO Standards.

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