Inventory Associate It Auditor

OLATUNJI BANKOLE

Phone: 317-***-**** Email: advmtc@r.postjobfree.com

Information Technology auditor with over 4 years’ experience focused on leading IT audit projects in alignment with business, operational and compliance requirements. Specialized skills in Enterprise security and control implementations, information technology and business process risk assessments, as well as Sarbanes Oxley controls design and effectiveness testing.

QUALIFICATION

Performs IT SOX compliance testing, Business Process Control testing, Cybersecurity Control Testing, PCI DSS, HIPAA, ITGCs & IT Application Controls testing, ISO 27000, infrastructure audit – Database, Network, Operating Systems, SOC 1, 2, & 3 Reviews, Third Party Risk Assessment, Policies, Standard and Procedures document reviews.

CERTIFICATIONS

CISA-Certified Information Sysytem Auditor JUNE 2022

FCA-Fellow Chartered Accountant(Institute of Chartered Accountants Of Nigeria)ICAN 2010

CRISC-Certified Risk Information System Control in view

ACHIEVEMENTS

Responsible for the execution and delivery of IT and business process audits to ensure business risks were recognized and appropriately mitigated before the company was adversely affected.

Participated in integrated audits - carrying out ITGC testing in support of financial statements audits.

Reviewed documentation of clients' internal controls.

Communicated with the company's external auditors on general computer control related matters and SOX test procedures.

EXPERIENCE

Kohl’s Distribution Centre Inventory Associate

9998 Allpoints Pkwy, Plainfield Indiana

Adherence to company’s policy as regard stock management and safety.

Train new employees on opeartion of equipmet and maintenance procedures as well as OSHA guidelines.

To provide and maintain good customer service

To smooth the flow of goods through the productive process.

Nigerian Breweries Plc IT Auditor

JUNE 2012-APRIL 2017 Otukpo, Benue State, Nigeria

Evaluates Information Technology General Controls (ITGCs) and IT Application Controls using COSO and COBIT Frameworks.

Participates in the execution of audits at the firm's affiliate locations which included all phases of the audit- planning, Fieldwork, Reporting and follow-up.

Identify and evaluate risks and provided recommendations to the executive management during reviews of the System Development Life Cycle (SDLC).

Executes audit readiness to identify and correct internal control weakness in order to be in compliance with SOX requirements.

Coordinates and perform IT risk-based audits to identify control gaps and areas for improvement

Participates in the review of management's self-identified risks and controls gaps.

Assist with Operational and Compliance audit processes such as the documentation of management directives – Policies, Standards and Procedures and internal controls narratives.

Achievers Investment Limited Accountant JAN. 2010- MAY 2012 Osuntokun, Oyo State, Nigeria.

Assisted with audit scope determination, risk and control identification, design of audit program, policies, standards and procedures evaluation, control testing, and evaluation and analysis of results.

Assessed the adequacy and effectiveness of the internal controls environment using COSO and COBIT risk-based methodology.

Performed Access control, Change Management control, IT Operations Control and IT application controls

Identified deficiencies in the design and operating effectiveness of controls and provide recommendations.

Supported clients with audit readiness initiatives.

INTEGRATED MICRO FINANCE BANK Payroll Accountant JUNE 2008-DEC.2009 Lagos, Nigeria

Prepared and posted entries to record intercompany transactions between companies within the group, analyzed, and explain material differences.

Performed month-end closing by computing and preparing the journal entries for the accrued expenses, accrued revenue, depreciation, bad debt provision, inventory reserves, bank charges and sales adjustments.

Actively participated in the year-end audit by creating a financial checklist to ensure that all required items are available during the annual audit.

IT AUDIT TOOLS

MS Word, MS Excel, MS PowerPoint, MS Visio, Microsoft SharePoint, Outlook, IDEA/ACL

EDUCATION

BSC. Psychology 2006

Obafemi Awolowo University, Ile Ife, Osun State, Nigeria.

Ordinary National Diploma in Financial Studies 2001

The Polytechnic, Ibadan, Oyo State, Nigeria

RELEVANT SKILLS

Strong analytical skills, particularly in regards to assessing the probability and impact of a control weakness.

Effective verbal and written communication skills, with the ability to present sensitive issues to management in a persuasive manner.

Excellent interpersonal and presentation skills

Ability to work well individually and in teams to share information, support colleagues, and encourage participation.

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