It Auditor Store Manager

IDOWU ABIONA

Upper Marlboro, MD. *****

Emails: - **********@*****.***

Tel: - 240-***-****

SUMMARY

An IT Audit professional with broad experience in performing Risk Assessments, IT General Controls, Application Controls, and IT Infrastructure engagements for various clients across the industries using applicable frameworks and standards like ISO 27001, NIST 800-53, PCI DSS & COBIT.

QUALIFICATION HIGHLIGHTS:

ITGC (Access Control, Change Management, IT Operation) and Application Control Audit.

Extensive background in all stages of audits, including planning; study, evaluation, and testing of controls; reporting; and follow-up.

Good understanding of control frameworks such as COBIT, COSO, PCI DSS, NIST 800-53 and ISO 27001.

Good analytical thinking, excellent communication and report writing skills.

WORK EXPERIENCE

EPERION TECHNOLOGIES MARCH 2021 TO PRESENT

SR. IT AUDITOR (CONSULTANT)

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 audit of IT general and application controls, information security, systems development, change management, business continuity, disaster recovery and computer operations.

Perform IT general controls testing for Sarbanes-Oxley 404 compliance in public companies, OMB A-123 in government agencies, and Service Organization Control (SOC) reports in compliance/SSAE18 (formerly SAS 70).

Perform IT General Controls testing for Sarbanes-Oxley 404 compliance in public companies and Service Organization Control (SOC) reports in compliance with SSAE 18 (formerly SAS 70).

Prepared audit scopes, reported findings, and presented recommendations for improving data integrity and operations.

Perform internal and external IT risk assessments; conducted gap analysis against industry standards, and provided recommendations on mitigation options.

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

Assess internal controls using COBIT, FISCAM, FISMA, NIST 800-53 and PCI DSS frameworks in various sectors (Commercial and Government).

Participate in risk assessment and planning discussions to define audit objectives, scope, and develop audit programs based on the defined objectives.

Strong background in all stages of the auditing process, including planning,

fieldwork/execution /risk assessment, reporting and follow up.

EZEK SYSTEMS LLC AUGUST 2018 – APRIL 2021

SR. IT AUDITOR

Participated in risk assessment and planning discussions to define audit objectives, scope, and develop audit programs based on the defined objectives.

Strong background in all stages of the auditing process, including planning,

fieldwork/execution /risk assessment, reporting and follow up

Developed audit plans and programs to evaluate control areas on projects such as financial statement audit, SOX testing, SAS 70/SSAE 18.

Conducted Sarbanes Oxley (SOX) testing in all the IT General Controls within the audit scope, to test their strength, effectiveness, and also weaknesses in their control environment

Performed walk-through and detailed testing of controls to determine if controls are properly designed and operating effectively

Developed audit plans and programs to evaluate control areas on projects such as financial statement audit, SOX testing, SAS 70/SSAE 18.

Conducted Sarbanes Oxley (SOX) testing in all the IT General Controls within the audit scope, to test their strength, effectiveness, and also weaknesses in their control environment

Performed walk-through and detailed testing of controls to determine if controls are properly designed and operating effectively

Assisted on financial statement audits by testing IT application controls on various accounting systems

Assisted in the development of audit objectives and detailed test procedures that

effectively address key controls and risks.

Conducted follow-up work, as necessary, to evaluate corrective action taken by management to resolve previous IT audit observations and ensure corporate compliance with policies, laws, and regulations.

HP CONSULTING MARCH 2015 – JULY 2018

IT AUDIT ASSOCIATE

Demonstrated an awareness of internal audit methodology by actively participate in every phase of the audit including planning, fieldwork and reporting.

Completed assigned audits/audit tasks using department tools, standards and guidelines within established timetables with high quality results.

Possessed an understanding of the how various aspects of an audit are related to the overall scope of the audit

Documented work papers and findings in accordance with internal audit methodology or direction provided by the lead in a concise and logical manner

Identified, assessed and documented risks and controls in the automated work paper tool

Assisted with drafting all aspects of the internal audit report

Understand how applications and related information technology general controls (ITGC) support achievement of business process objective

Communicated finding to lead and audit management for discussion.

Discussed, developed and negotiate findings with clients to facilitate documentation in according with the departmental style guides

Follow-up of assigned action from the audit (status updates and verifications)

Assisted in coordinating the documentation and testing of all relevant systems and business processes, and ensuring the timely completion of assigned tasks

Assisted in monitoring the execution of the global SOX compliance programs and protocols

Performed IT SOX testing focusing on user access, provisioning, deprovisioning and more for all in-scope systems

Participated in the review and design of IT general control testing for cloud computing.

CVS HEALTH APRIL 2013 - FEBRUARY 2015

STORE MANAGER

Created employee schedules, assigning schedules and responsibilities to employees, checking to see if these responsibilities and assignments are carried through in the store

Trained new employees and providing ongoing education for employees

Manage the day-to-day operations of one or more sites

Develop customer relationships by identifying their storage needs and providing solutions

Improve sales objectives through unit rentals, unit insurance, and moving supplies

Guide new customers through rental processes and agreements

Evaluated staff based on performance-based metrics

Ensure the facility meets the highest cleanliness standards through general maintenance duties

Work independently on daily tasks as well as cooperate with team members and other stores in the area

EDUCATION

Yaba College of Technology: - Bachelors in Urban & Regional Planning

MKIT Training Services, Bowie, MD: - IT Advanced Training

Certified Information Security Auditor (CISA)

PROFESSIONAL AFFILITIONS:

Institute of Internal Auditors (IIA)

Information System Audit and Control Association (ISACA)

TECHNICAL SKILLS: - Microsoft words, Excel, Share Point, Active Directory (AD) & Visio

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