Sunday Oguntade

Hyattsville, MD. *****.

Tel. 240-***-****

adwhrf@r.postjobfree.com

IT AUDITOR. An IT Audit professional with broad experience in performing Audit, Risk Assessments, IT General Controls, Application Controls, HIPAA and IT Infrastructure engagements for various clients across the industries both Federal government agency and Commercials.

WORK EXPERIENCE

Acts Dulles Airport, VA January 2016 – Till Date IT Auditor

Audited, tested and implemented Enterprise Resource Planning Software: SAP, Oracle Financial and People soft.

Testing and Documentation of key SOX and IT General controls leveraging a defined process compliance monitoring process.

Coordinating IT related SOX compliance processes, assessing IT general controls in connection with program development, change management, computer operations, security and configurations as well as vendor service providers

Assist in IT management in identifying gaps between policy and process, developing recommendations to remediate control weaknesses and be responsible for developing and maintaining IT control metrics related to compliance activities.

Performed and supervised IT General Controls (ITGC) and Application Controls (ITAC) audits over Oracle Applications and Databases, SAP Enterprise Resource Planning applications for compliance with Laws including Sarbanes - Oxley (SOX) Act, Gramm Leach Bliley Act (GLBA).

Performed IT Security and Privacy Controls Assessments over operation systems and networks against company IT security and privacy policies and industry standards including NIST SP 800 - 53 Security and Privacy Controls Standards and Payment Card Industry Data Security Standards (PCI DSS).

Performed IV&V assessments, including technical review of project planning documents, and system operations and maintenance procedures/processes based on established standards; and creating IV&V deliverables.

Performed all stages of audit, including planning; fieldwork/execution; reporting; and follow-up.

Conduct IT audit fieldwork and walkthrough of controls; perform detailed testing, analysis of controls, validations, and creation of clear and accurate documentation of workflows in IT process and report of test results and exceptions.

Perform IT general controls and application controls reviews and monitor segregation of duties and other key management controls.

Extensive knowledge of various systems such as Unix, Window, Mainframes and Oracle Database

Discussed the remediation process on past security vulnerabilities with the client. Experience in performing Application control, Financial Improvement and Audit Readiness (FIAR) Audit in Government agencies.

Hewlett Packard, VA January 2010 – December 2014

Oracle Database Administrator

Managing Users, Privileges, Roles and Import/Export datapump

Performed Database interconnectivity and configuration

Write script to monitor the database with shell and PL/SQL code such as procedure, function, and package.

Conduct application upgrades and patching as necessary to keep up with features and security issues.

Create and administer the enterprise wide database security plan.

Write shell scripts to perform daily hot backups, cold backups & full database exports and RMAN backups.

Work with Developers and support teams to optimize poorly performing sql and plsql.

Performed 10g to 11g upgrades for production, test and development environments.

Maintaining data integrity also managing profiles, resources and password secure

Responsible for critical applications used for financial and procurement manage

EDUCATION

The Polytechnic Ibadan. Computer Science.

COMPUTER SKILLS: - Microsoft words, Excel, Share Point Based System, SAP, Oracle Financial.