It Auditor Senior

ADEGOKE OGUNMODEDE, CISA

**** ***** **, *** *** Houston TX 77082

Mobile: 281-***-****

Email: aduvs7@r.postjobfree.com

SUMMARY

Senior IT Auditor with proficiency in technology risk management assessment, understanding of internal controls, SOX audits, IT General & Application controls testing, vulnerability assessment testing, cloud testing, data privacy & protection testing, SDLC, SOC/SSAE 18 reviews, Key reports review, business process/walkthroughs, audit readiness projects, follow-up, test of controls, issues & remediation tracking and continuous monitoring. SOX controls design and effectiveness testing

TECHNICAL SKILLS

ITGCs and IT Application Controls testing (ITAC), Risk-based Audit, Walkthrough, Test of Design and Operating Effectiveness, Risk Assessment and management, Policies, Standards and Procedures, Business Process, Operational Audits, SOX Compliance Audits, Disaster Recovery, SOC 1 Type II, SSAE 18 reports review, Project Management Skills

PROFESSIONAL WORKING EXPERIENCE

Rena Consulting September 2020– Till Date

Houston, TX

Position - Senior IT Auditor

JOB DESCRIPTION

• Perform reviews of IT General Controls i.e., Logical Security, Change Management, Program Development & Computer Operations

•Examine Internal Controls and IT application Controls for design appropriateness and operating effectiveness

•Testing the design and effectiveness of internal controls by completing audit procedures including conducting interviews and walkthroughs of business processes, reviewing and analyzing evidence, identifying and defining issues and preparing audit work papers

•Conduct pre-implementation reviews, advising management on the adequacy of controls to be implemented during SDLC

•Working with the Audit team in communicating audit results through written reports and presentations on a frequent basis to management

•Carrying out follow-up activities in tracking management remediation plans to track and confirm proper resolution

•Present identified audit issues to internal audit department leadership and management

•Provide support and guidance to management on how to effectively manage new opportunities and work around identifying IT & operational risks to improve process control, efficiency and effectiveness

•Prioritize assigned audit tasks and ensure accurate and timely completion with best quality delivery that meets management expectations deploying applicable frameworks and standards - COBIT, COSO

•Conduct data extraction, analysis and security reviews utilizing software tools

•Participate in system implementation projects and consult with internal personnel on control risk identification, evaluation, and go-live readiness

•Perform SOX compliance audit, verifying control design adequacy and operating effectiveness. Review SOC 1 type II, SSAE 18 reports and perform SOC 1, 2, & 3, SOC1 type I control testing

•Develop and maintain productive relationships with the IT, HR, and other business & support departments

•Document work done through concise work papers that represent the results of walkthroughs and test of controls

•Cascade identified control deficiencies to appropriate personnel for timely remediation that improves the overall control environment

•Assist in the planning and execution of internal audit and control procedures to ensure a solid information technology infrastructure (including but not limited to creating test plans)

•Collaborate with internal and external auditors to ensure IT compliance with policies and implementing strong controls; serve as internal and external audit liaison

•Provide support in policy creation, conduct periodic reviews, create awareness of policies, and monitor compliance

•Strong project management skills: I can manage multiple engagements concurrently

Ecobank Plc January 2018 – August 2020

Lagos, Nigeria

Position - IT Auditor

JOB DESCRIPTION

•Performed assessments of ITGC and Application controls by testing for Access Control, Change Management, and IT operations in line with COBIT standards

•Proficiency in IT SOX Compliance Audit

• Planned and managed the ITGC audit functions using best practice audit guidelines in compliance with required frameworks

•Performed evaluation of SOC 1, 2 and & review SSAE 18/ SOC 1 type 2 reports.

•Performed Post implementation review for different clients in testing the operating effectiveness of the SDLC applications after implementation

•Conducted cybersecurity control testing detective, preventive, corrective and compensating controls to determine appropriateness and control effectiveness

•Assessed Cloud Computing control testing availability, confidentiality, integrity, compatibility, encryption for control design adequacy and operating effectiveness

•Conducted IT infrastructure control testing of Servers, Active Directory, Databases and Operating Systems

•Developed testing procedures that adequately evaluate identified controls for design and operating effectiveness

•Assisted Information security divisions with implementation, and improvement of the information security program

•Conducted walkthrough, formulated test plans, documented gaps, and test the results and exceptions

•Involved in all phases of IT audit process from planning, fieldwork, reporting and follow-up where applicable

EDUCATION

Bachelor of Science, Accounting University of Ado Ekiti, Nigeria

CERTIFICATION

ISACA: Certified Information Systems Auditor

PROFESSIONAL MEMBERSHIP

Information Systems Audit and Control Association (ISACA)

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