Control Analyst It Auditor

Elizabeth Layade

Email: ***********@*****.***, Mobile: 253-***-****. Seattle Washington 98444.

Work Experience

Bank of the Pacific IT Auditor June 2019 - Present

Examine compliance with company policies, standards, and industry-best-practices.

Execute SOC I, II, III and SOC I type I audits, and review SSAE 18 and SOC I type II reports using COBIT and COSO frameworks.

Perform the design adequacy and operating effectiveness of business application controls around system configuration, privilege user administration, data processing.

Conduct ITGCs and IT application (ITACs) control testing to satisfy SOX compliance requirements and business objectives.

Document business and IT processes and develop audit programs that focus on the achievement of the audit project objective.

Conduct risk assessments and gap analysis of enterprise policies, standards, and procedures.

Perform regulatory audit to meet compliance requirements.

Perform annual SOX and PCI audit to adhere to regulatory requirements and verify design adequacy and operating effectiveness.

Execute ERP application control testing of SAP and Oracle Financials to determine design adequacy and operating effectiveness.

Conduct Cloud computing audit to establish design adequacy and operating effectiveness.

Execute pre and post SDLC implementation review to determine design adequacy and operating effectiveness.

Conduct information security audit -testing preventive, corrective, detective, and compensating controls to determine design adequacy and operating effectiveness.

Present validated audit findings and discuss with process owners to agree on remediation actions that adequately address issues.

Document audit work papers to support audit findings, conclusions, and recommendations

Involve during the recommendation stand-up meeting to follow-up on management action plan based on the recommendations issued to management.

Liaise with process owners to understand and document updates of the IT and business processes, identify the related technology risks and the controls that mitigates those risks.

Bank of the Pacific Senior Quality Control Analyst October 2010 – May 2019

Ensured product met required specifications. Conducted quality audit on finished product.

Analyzed data and formed solutions to issues that arose from completed audits.

Read blueprints and specifications. Identified and recorded errors on daily quality report.

Supervised and monitored operations. Recommended adjustments to production process.

Inspected and tested products before and after production. Logged and documented of Audit reports.

Education

BS, Computer Science

The polytechnic Ibadan 2009.

Certifications

CISA – preparing to take test in November 2022 testing period.

Skills

MetricStream, TeamMate, SharePoint, MS Word, MS Excel, MS PowerPoint, MS Project, MS Outlook, Visio, V-Look Up, Imperva and NESSUS.

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