Fadekemi F. Ayeni

Round Rock, Texas ***** (***) *03- 6806 adyfd5@r.postjobfree.com

Profile

Professional IT auditor with experience in IT General/Application controls and supporting infrastructures, SOX audit and other compliance audit, attestation engagements as well as other special projects. Proven track record of excellent communication, attention to details, ability to multi-task in a fast-paced environment, ability to function both as individual contributor and as a collaborator, and ability to solve complex problems using critical thinking.

Experience

IT AUDITOR DIAMOND LOGICS CONSULTING JUNE 2019 - PRESENT

·Perform assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness.

·Participate in all phases of IT Audit – Planning, Fieldwork and Follow up using applicable framework. COBIT, COSO and prepare appropriate testing Matrix.

·Conduct risk assessment; examine related risks and key controls; develop appropriate audit programs to test the control of risks identified and subsequently evaluate operational compliance and perform testing of the business and technology controls in accordance with appropriate audit standards, corporate policies and procedures and other regulatory requirements; focusing on high risk and new areas.

·Develop audit work program and detailed understanding audit activities, including IT risks and controls, internal control strengths and weaknesses.

·Prepare audit scope, perform walkthroughs and testing of controls, accurately documented findings, and assisted in preparing draft audit reports to communicate findings and recommendations to senior management.

·Participate in consolidation of IT audit findings and presentation of reports with recommended remediation plans during exit meetings with management.

·Perform remediation follow up to ensure that controls weaknesses have been remediated based on management action plan.

·Perform Sarbanes-Oxley (SOX) Audit and other compliance testing including PCI-DSS, HIPAA, Service Organization Control (SOC) SSAE 16 report evaluation, using COBIT framework.

·Perform IT General and Application Controls and supporting Infrastructure- Operating System, UNIX, Mainframe, SQL, Oracle and DB2, and monitor segregation of duties and other key management controls.

·Extensive knowledge of ERP systems (SAP and PeopleSoft), Microsoft Dynamics, and NetSuite.

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

·Work collaboratively with team members and stakeholders cross functionally across the organization.

Education

BACHELOR OF LAWS (BL) JUNE 2011 NLS

“LEGUM BACCALAUREUS” (LLB) JUNE 2009 OOU

Certification CISA certified

Skills & Abilities

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·Excellent MS Office skills (including Excel, Word, PowerPoint, Visio, Outlook),

·Expertise in frameworks such as COBIT, COSO, ITIL, and NIST.

·Competency in SAP, Oracle Financial, Delteck CostPoint, PeopleSoft, Microsoft Dynamics, servers of Windows, Linux, Unix, SQL, and Oracle database.

·Strong computer and technical skills including ACL, IDEA, TeamMate, MS Sharepoint,

·Strong interpersonal skills - the ability to work in a collaborative environment and effectively interface with all levels of the organization.

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Membership

Information Systems Audit and Control Association (ISACA Austin, Texas).

IIA

Certified Fraud Examiners (CFE)

References: To be provided on request

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