It Auditor Senior

OMONUA OMOLE

347-***-**** ************@*****.*** Dallas, TX 75219

Highly experienced IT Audit Professional with over 4 years of progressive experience in the industry. Possesses strong knowledge of IT assurance and auditing practices and a commitment to staying up to date with advances in technology. Proven ability to identify audit gaps and recognize inefficiencies; expertise in managing projects and working with a variety of stakeholders.

Value-adding Skills

Expert in planning and executing IT audits for compliance and assurance Proficient in researching and interpreting regulations, laws, and standards Proven ability to identify inefficiencies, recommend improvements and implement solutions to enhance IT operations Change Management Solid understanding of information systems, IT governance and IT risk management. SOC Report review Excel Superior communication and interpersonal skills Adept at creating and maintaining effective relationships with internal and external stakeholders Knowledgeable of data analytics software and IT security.

EDUCATION

Master of Sciences, Cybersecurity (in progress) NATIONAL UNIVERSITY

2024

Bachelor of Science, Business Administration

AMBROSE ALLI UNIVERSITY

Certifications

2014

CISA – Test will be taken September 2023

PROFESSIONAL EXPERIENCE

Senior IT Auditor 9/2021 – Present

PROSPERITY BANK Dallas, TX

Leads and participates in audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget.

Works closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders.

Recognized the confidential nature of internal audit communications and access to information; discipline in protecting the confidentiality and security of information in accordance with the firm’s policy.

Partner with stakeholders, business management, other control groups ( i.e, risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence.

Finalizes audit findings and use judgement to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls.

Communicates audit findings to management and identify opportunities for improvement in design and effectiveness of key controls.

Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback.

Develops audit programs and testing procedures relevant to risk and test objectives for applications and processes where risk and vulnerabilities exist.

Stays up-to-date with evolving industry/regulatory changes impacting the business and participates in appropriate control forums.

Demonstrates knowledge and experience of legal and regulatory technology risks and requirements across business sectors and regions.

Finding process efficiencies and making practical recommendations for process improvements

Perform technical reviews of custom report definitions to validate that reports meet control objectives.

Performs IT infrastructure testing – Active Directory, Servers, Databases and Operating System for design appropriateness and operating effectiveness of control within these infrastructures.

Good analytical skills with high attention to detail and accuracy.

Excellent verbal, written, and interpersonal communication skills.

Strong time management skills and ability to meet deadlines.

Develops and executes audit plans to validate controls effectively mitigate key business risks.

Gather and documents adequate evidence to support test results and conclusions on the effectiveness of controls.

IT Auditor 07/2019 – 08/2021

DEUTSCHE BANK New York, NY

Performed system administration for Governance, Risk and Compliance (GRC) tool.

Provide support to audit and compliance-oriented business partners for IT related requests including Workday survey configuration.

Performed segregation of duties (SOD) and privileged access monitoring of Workday security groups.

Built and maintained effective relationships with business owners; key stakeholders; colleagues and communicated audit objectives, status, and results.

Evaluated internal control adequacy and effectiveness related to the Key Audit Areas by executing pre-defined audit test steps

Mentored new hires and provided feedback to audit team members throughout the audit.

Completed firm-wide and departmental administration and training requirements.

Worked effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important

Executed continuous monitoring controls by taking action on Workday custom report outputs.

Performed audit responsibilities such as scheduling and leading audit meetings, scoping discussions, design and execution of testing.

Coordinated with senior staff and management to deliver audit engagements that address key risks; evaluate controls and seek process efficiencies.

CERTIFICATION:

CompTIA Security +

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