AYODEJI FASHUYI RESUME ** CONTACT DRIVE, West Haven CT 06516

203-***-**** adygjo@r.postjobfree.com

Professional Summary

Disaster Recovery, Business Continuity, SDLC Audits, Risk

Assessments / Impact Analysis, Team and Project Leadership, Enterprise Risk Management, availability, security, and data integrity to identify, manage, and reduce risks and ensure general compliance.

Skills:

SOX compliance, ITGCs, PCI DSS, IT Application Controls (ITAC), SOC Reviews, COSO, COBIT, NIST, ISO, FFIEC frameworks, Policies, Standards, and Procedures. Familiarity with the latest SOX legislation, internal controls, and compliance

Excel, Word, Access, PowerPoint, Outlook Express, Workiva administrator, Acrobat Reader and V-lookup, G-Drive, TeamMate and SharePoint, Oracle DB, Unix, SQL, Tableau, Microsoft Office Suite (Excel, Access, Word, PowerPoint, Outlook).

EMPLOYMENT

Coty Inc (Contract)

Snr. IT Auditor (November 2022 – Present)

Test design and operating effectiveness of key internal IT general controls and application controls to support management’s SOX assessment.

• Perform tests on IT General controls (ITGC) and Application controls (ITAC), which include physical and logical access controls, Change Management, and System Development Life Cycle (SDLC) integrated audits.

• Prepare or detail review work papers following department and best practice standards. Experienced Workiva Administrator.

• Provide business partners with timely engagement status communications and proactively escalate audit issues for timely resolution.

• Evaluate root cause factors for audit testing exceptions and recommend solutions to mitigate risk and strengthen processes and controls.

• Draft formal written reports and present audit results to management, including recommendations.

• Monitor the evidence collection process, review the evidence, and provide feedback to clients.

• Conduct tests on application controls, particularly automated controls on a wide range of software application packages, including PeopleSoft and Oracle Financials.

• Conduct a post-implementation review of systems to determine whether project deliverables, controls, and requirements are met.

• Reviewed test findings, facilitated the remediation of the ITGC control gap, and escalated possible critical issues to senior management within IT.

Hologic Inc

Snr. IT Auditor (October 2017 – November 2022)

Perform multiple risk-based audits testing information systems, applications, operating systems controls for design appropriateness and operating effectiveness.

Evaluating IT general and application controls and conducting regulatory audits

Perform user access review on vendor IT applications to verify design appropriateness and operating effectiveness of controls.

Conduct cloud computing audit testing confidentiality, integrity, availability, encryption for design adequacy and operating effectiveness.

Document control deficiencies during testing and walkthroughs, issue adequate recommendation to remediate the identified risks, and perform follow-ups as required.

Documented audit process and steps performed, including audit results, and recommendations

Identified and evaluated risks during review and analysis of System Development Life Cycle (SDLC), including design, testing/QA, and implementation of systems and upgrades.

BDO, Lagos Nigeria

IT Auditor (February 2016– October 2017)

Perform general controls oversight and review to verify compliance with SOX provisions and professional standards. Establish strong relationships with key functional stakeholders including first line of defense business lines, Risk, Compliance, and Internal Audit Instill confidence by demonstrating credibility and expertise on control issues Translating complex technology issues into business terms and preparing audit reports for client

EDUCATION

Bachelor of Technology in Biochemistry (2004 – 2009)

Federal University of Technology, Akure Nigeria

Certification: Certified Information Systems Auditor (CISA), Certificate in Data Analytics (Google Certification)

Contact this candidate