Scrum Master It Auditor

SAHEED SHITTU

Phone: 469-***-****

Email: ***************@*****.***

Address: Tx 75077

Summary

Senior IT Audit professional with vast experience in internal controls, IT risk governance, IT risk management, IT general and application control testing. Performed lead/senior responsibilities for projects such as internal control testing (SOX), Service Organization Control (SOC) testing and reviews, walkthrough, audit readiness, follow-up and test of controls

Technical Skills

Operating Systems: Windows, LINUX, UNIX, Windows,

Databases (MYSQL, Oracle SQL)

ERP : Oracle Financials, SAP, PeopleSoft

Regulations: SOX, HIPAA, PCI-DSS

Framework: COBIT, COSO, NIST, ISO.

Experience

STATE FARM INSURANCE

Senior Auditor May 2022 - Till Date

Conduct the review of key Information Technology General Controls (ITGC’s) such as Access Controls, Change Management, IT operations, backup, data integrity testing, segregation of duties and environmental controls around the data center.

Perform IT Infrastructure audit on applicable database, operating system (UNIX, MAINFRAME, SQL, ORACLE)

Perform and document audit activities in accordance with professional standards such as COBIT, COSO, PCI and SOX internal control frameworks

. Documenting control weaknesses related to testing exceptions and assisting in preparing draft audit reports to . communicate findings and recommendations to senior managements

Performed design evaluation and operating effectiveness testing for controls

Documented audit findings and communicated them (both orally and in writing) to appropriate parties

Assisted Manager and Director in drafting audit reports

Prudential Financial

IT Auditor June 2017- May 2022

Conduct the review of key Information Technology General Controls (ITGC’s) such as Access Controls, Change Management, IT operations, backup, data integrity testing, segregation of duties and environmental controls around the data center.

Perform IT Infrastructure audit on applicable database, operating system (UNIX, MAINFRAME, SQL, ORACLE)

Perform and document audit activities in accordance with professional standards such as COBIT, COSO, PCI and SOX internal control frameworks

Documenting control weaknesses related to testing exceptions and assisting in preparing draft audit reports to communicate findings and recommendations to senior managements.

Employ value added audit approach, report audit findings, and act as a relationship officer with IT management during and post audit engagements

Conducting and assisting in post audits to determine if corrective actions has been taken

Reviewing the adequacy of data integrity controls with a focus on application control procedures that are designed and implemented to ensure transactions are completed and accurately fed and properly processed by the applications.

Performed design evaluation and operating effectiveness testing for controls

Documented audit findings and communicated them (both orally and in writing) to appropriate parties

Assisted Manager and Director in drafting audit reports

BDO April 2016-May 2017

IT Risk Consultant Dallas

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)

Provided guidance and shared knowledge with team members and participated in performing procedures especially focusing on complex judgmental/specialized issues. Worked with team and client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and address the risk inherent in the engagement.

Performed SOC 2type 1 and SOC 2 type II, and SOC 1 type II testing for different clients.

Global Incorporations Ltd. Lagos Nigeria

Oct 2008- March 2015

Project Manager

Developed and delivered deliverables for existing projects, while seeking new business development opportunities.

Provided detailed information to clients and management to include expenditures versus sales forecast, budgeted expenses, business trends and trade spend.

Use critical thinking in decision making process to draw upon professional experience, market and industry knowledge, data and intuition.

Education and Training

Bachelor’s Degree in Philosophy - March 2008

Olabisi Onabanjo University Ago-Iwoye, Ogun state, Nigeria.

CSM (Certified Scrum Master) - Certified

CISA - Planned for November 2022 testing window

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