IFEOLUWA ISAAC ADEMILUYI
STAFFORD,TX
Summary
A bona-fide IT Auditor with core skills in ITGCs, risk assessment of Information Technology infrastructure. Detailed oriented with years of work experience as an IT Auditor, and IT General Controls (ITGC), IT Application Controls (ITAC) and Demonstrated history of assessing Systems and Infrastructure to identify, manage and reduce vulnerabilities.
Overview
7
7
years of professional experience
3
3
Certification
Work History
IT Auditor
Semms Trading llc
Richmond, TX.
09.2019 - Current
- Evaluating the effectiveness of internal controls to ensure clients' compliance, perform assessment of IT General controls (ITGC) such as Access control, change management and IT operations, perform test execution of IT General controls and Application controls based on internal and industry standards and guidelines
- Evaluate the adequacy and effectiveness of the client’s internal controls using a risk-based methodology developed from professional auditing standards, such as COBIT and COSO, SOX, perform ITGC controls and application controls audits, information security systems development and change management, collaborate with IT engineering, and control owners to design, implement, and perform periodic testing of controls, support efforts to implement identity & access management processes
- Conducting surveys and utilizing various sampling techniques, perform information system audits to manage internal controls, assess risks and audit tests, identifying and defining the root cause of control issues, perform quarterly Database, and non-user password and change audits, reviewing and evaluating the adequacy of internal controls, and compliance with IT security policies and procedures
- Identify internal control exemptions and ensure they are well-defined, root causes analyzed, discuss, and agreed with management, follow-up on control deficiencies, review and validate remediation plans, assist with updates to internal control design, working with external auditors to identify any design gaps and implementing new or revised controls.
IT Audit & Compliance Analyst
Divine Oaks Investment
Richmond, TX.
03.2017 - 08.2019
- Perform systems/applications integrated audits and project management reviews, execute external audit procedures, perform validation of remediation activities to ensure control issues are effectively resolved when applicable
- Reporting audit findings and make recommendations for correcting unsatisfactory conditions, ensure that audit work conforms to policies and procedures, work with other members of the Audit staff as necessary to complete tasks as handed down by management
- Conduct and all aspects of the end-to-end IT audit process to include engagement planning, coordination, scope determination risk and control identification, design of audit program procedures, testing, and evaluation and analysis of results, prepare IT Audit program to include Access control, change management control, Operations control, and application controls, identify deficiencies in the design and operating effectiveness of controls and provide recommendations
- Conduct risk-based audits including all aspects of the audit lifecycle, including risk assessment, planning, coordination, fieldwork, data analysis, workpaper documentation, reporting, and remediation validation, with direction from senior team members
- Participate in the execution of SOX compliance activities including understanding business processes and underlying systems, participated in walkthroughs, and performed tests of design and operational effectiveness for key controls.
Third Party Risk Analyst
America Accredited Inc
Houston, TX.
05.2015 - 01.2017
- Status reporting of risks within the core process, follow up with vendor and business partners as necessary, Work with the line of business to highlight and escalate any gaps to resolve any deficiencies or outstanding issues, conduct quality assurance reviews of information and data collected
- Provide ongoing assessment of information security Risk profile through regular monitoring, timely completion of Third-party risk request, such as questionnaire, proposal, documents, and signatures, assist in performing due diligence to address vulnerabilities across various Risk areas
- Perform reconciliations between vendor payments database and Third-Party Risk Management tool database, updating existing dashboards used for ongoing monitoring of vendors; analyze, brainstorm approach of adding new vendors to dashboard/portfolio
- Maintain segmentation, risk assessment tools and due diligence requirements and processes, assist business lines and relationship managers in identifying and reporting/escalating potential areas of risk, assist in preparation of monthly reports for Vendor Acceptance Committee review, quarterly report on critical vendors with existing action plans.
Education
B.ED. EDUCATIONAL -
LEAD CITY UNIVERSITY
DIPLOMA - POISE CUSTOMER SERVICE
IBADAN
Skills
- Governance, Risk Management & Compliance Excellent Infrastructure Security and Governance Excellent
- Effective Communication Excellent Documentation & Reporting Excellent
- SAP and Oracle incline Results-oriented Excellent
- Audit board/ Teammates Attention to details
- SOX control Testing Team leadership and decision making
- Microsoft Office (Word, Excel, PowerPoint, Outlook) Excellent in Project planning and weekly reporting
Certification
Certified Scrum Master (CSM)
Google Project Management
Certified Information Systems Audit (CISA).
Timeline
IT Auditor
Semms Trading llc
09.2019 - Current
IT Audit & Compliance Analyst
Divine Oaks Investment
03.2017 - 08.2019
Third Party Risk Analyst
America Accredited Inc
05.2015 - 01.2017
B.ED. EDUCATIONAL -
LEAD CITY UNIVERSITY
DIPLOMA - POISE CUSTOMER SERVICE
IBADAN
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