It Auditor Compliance Analyst

OLADAPO JOHNSON

Katy, TX *****

Mobile: 346-***-****.

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

Exceptional and Goal oriented IT Auditor/Compliance Analyst with proficiency in auditing Application and IT General Controls, audit reporting, documentation review, audit tracking, risk control Matrix and mapping controls against standard and frameworks (COSO, COBIT, HIPAA, SSAE 16 &18, SOX, PCI DSS). Resourceful and technical.

CERTIFICATIONS

CERTIFIED INFORMATION SYSTEM AUDITOR ( CISA) – In-Review 2023

SUMMARY OF SKILLS

Excellent communication and presentation capabilities for various clients and stakeholders

Coordinates and executes multiple concurrent projects spanning multiple tools, Integrated Audit and Risk based Audit

Exceptional in Technical writing, Audit reporting, Risk control Matrix, SOX, SOC report and, Audit tracker

Knowledge of vulnerability assessment of operating systems (Windows) and network devices

Knowledgeable in ERP (Peoplesoft, Oracle) business processes and testing of Application controls and IT general controls

PROFESSIONAL EXPERIENCE

The Vessel Group

Sr IT Auditor

HOUSTON, TX

March 2019 - Present

Conducted walkthrough, documents gaps, formulate test plans, documents test results and exceptions

Control Effective: Evaluate effective and adequacy of internal risk mitigation controls by performing assurance audit service, SOX Compliance Audits and general controls Review.

Assessed ITGC as part of internal and operation audits.

Conducted audit report reviews of the design and operating effectiveness of controls for in scope process/systems.

Document work performed and drawing conclusion on significant deficiencies, material weakness and led exit conference as part of engagement wrap up.

Liaised with company external auditors on general IT controls related matters and SOX test procedures.

Performed SOX compliance and testing of General Controls.

Testing of Application Controls to ensure design and operation effective of controls required.

Reviewed information security policies and procedures and test for compliance as required.

Supported in IT Audit process i.e. Planning, Fieldwork/execution, reporting and follow up.

FUSION SOLUTIONS, LLC

Compliance Analyst/IT Auditor

HOUSTON, TX

Feb 2017 – Feb 2019

Evaluate the status of the internal control environment within business units and provide recommendation to bridge the gap between the current and recommended state.

Conduct and supervised all aspects of the end-to-end IT audit process to include engagement planning, coordination, scope determination, risk and control identification, design of audit program procedures, testing, and evaluation and analysis of results

Prepare IT Audit program to include Access control, change management control Operations Control and application controls Identified deficiencies in the design and operating effectiveness of controls and provide recommendations.

Evaluate the design and effectiveness of technology controls throughout the business cycle.

Evaluate the adequacy and effectiveness of the client’s internal controls using a risk-based methodology developed from professional auditing standards, such as COBIT and SOX.

Support clients with audit readiness efforts

Support IT Audit Readiness for Defense Finance and Accounting Service by assessing SOX controls

Evaluate information system design, development, and implementation process through review of System Development Life Cycle (SDLC).

Execute SOX and PCI-DSS and common technology control audit, deploying various frameworks, such as COSO, COBIT, and FFIEC.

Execute IT Infrastructure testing - Databases, Operating Systems.

Conduct risk-based audits including all aspects of the audit lifecycle, including risk assessment, planning, coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation, with direction from senior team members.

Sound understanding of IT managed processes such as, system build and provisioning, configuration management, performance monitoring, incident management, change management, user access management and, disaster recovery.

Demonstrated excellent communication and interpersonal skills.

Perform and lead risk-based information technology audits. Manage, counsel, and develop staff during each engagement.

Evaluate the effectiveness of key processes, practices, and controls against relevant standards.

Prepare risk assessments; determine objectives and scope of audits.

Defined and led strategies to reduce delinquent accounts, analyzing written-off accounts to drive additional recovery and introducing settlement and hardship programs to increase delinquent customer response rates.

Develop audit programs, perform walkthroughs, plan and utilize data analytics as appropriate.

Lead planning, entrance, and exit meetings.

Communicate with key stakeholders throughout engagements.

Manage and execute multiple detailed audit engagements with concurrent and overlapping schedules.

Prepare clear, concise, and well-documented work papers detailing testing performed and test results

Document and track deficiencies, develop recommendations, and prepare audit reports.

XEROX CORPORATION

IT Support

HOUSTON, TX

May 2012 – Feb 2015

Helped streamline repair processes and update procedures for support action consistency.

Engaged end users and answered questions via email, phone, website live chat and in forums.

Patched software and installed new versions to eliminate security problems and protect data.

Collaborated with vendors to locate replacement components and resolve advanced problems.

Removed malware, ransomware and other threats from laptops and desktop systems.

Responded to support requests from end users and patiently walked individuals through basic troubleshooting tasks.

Broke down and evaluated user problems using test scripts, personal expertise and probing questions.

Explained technical information in clear terms to non-technical individuals to promote better understanding.

Delivered technical sales presentations to prospects and presented benefits and value of insurance products.

Demonstrated professionalism and courtesy with customers while working to resolve complaints, problems or respond to questions.

PROFESSIONAL AFFILIATIONS

Member of ISACA

Institute of Internal Audit.

Member of NSBE

EDUCATION

Bachelor of Sciences – Computer Science

Enugu State University of Science and Technology

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