Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
Generic

Abimbola Biyi-Lebi

Somerset,NJ

Summary

A proactive leader with over 15 years of building great client relationships and quality deliverables. Senior Information Systems Auditor with extensive experience in IT Audit and in Administrative Management. Proficient in conducting various types of IT Audits through Test of Design (TOD) and Test of Operating Effectiveness (TOE), Risk & Vulnerability Assessments, Compliance Reviews, Risk and Vulnerability assessment in accordance with approved frameworks such as COBIT/COSO, SOX, ISO, FISMA and NIST standards.

Overview

14
14
years of professional experience
1
1
Certification

Work History

SENIOR INFORMATION SYSTEM AUDITOR

BLOOMY TECHNOLOGIES
04.2023 - Current
  • Conduct and lead information systems audit engagements, including ITGCs review and IT Application Control testing, operating systems audits, information security review, network performance review, and disaster recovery in accordance with department and professional standards
  • Support clients with audit readiness efforts in preparation for annual external audits
  • Document control weakness and related testing exceptions for upper-level management presentation
  • Identify and prepare Corrective Action Plan that recommends solutions to identified findings to senior management and stakeholders
  • Conduct risk assessments, including identification, evaluation, and documentation of IT business risks and controls
  • Review systems and security controls to support annual FISMA Compliance
  • Support new system development projects, (pre and post implementation audits), system enhancements, and data analysis projects consistent with maintaining strong internal control environment
  • Lead efforts in all phases of audit activities including planning, establishing audit objectives and audit scope
  • Conduct various types of audits such as PCI-DSS, HIPAA, SOX audits to identify conflicts, report issues and control gaps
  • Prepare comprehensive working papers, reports and supporting documentation for audit findings as required
  • Conduct follow-up to determine if corrective actions plan have been developed for remediation and mitigation support
  • Lead and coordinate teams in performing all stages of audit, from planning to follow-up

SENIOR LEAD GOVERNANCE, RISK AND COMPLIANCE

FIRSTPRECEPT
12.2010 - 02.2023
  • Oversaw and led auditing process of information technology systems.
  • Examined and evaluated information technology systems and practices
  • Conducted risk assessments and provided recommendations for improvements
  • Demonstrated knowledge of company mission and goals and mentored employees in reaching objectives aligned with company core values.
  • Evaluated and assessed IT infrastructure, practices, and policies to ensure compliance, efficiency, and security
  • Ensured systems were secure, efficient, and compliant with regulations
  • Ensured alignment of IT systems with educational goals and implemented measures to protect sensitive data
  • Assessed network infrastructure, data management, user access controls and IT policies
  • Identified potential risks and proposed enhancements to improve system performance and security
  • Ensured that school’s IT resources aligned with educational objectives and safeguarded sensitive information
  • Managed team and coordinated audit plans.

MANAGING DIRECTOR

SPREAD FORTH LTD
03.2010 - 10.2018
  • Provided executive leadership and strategic direction to company, overseeing all aspects of operations, growth, and profitability
  • Developed and executed business strategies to drive revenue growth, market expansion, and customer acquisition
  • Implemented cost-effective measures to optimize operational efficiency, streamline processes, and improve service delivery
  • Established strong relationships with key stakeholders, clients, and industry partners, fostering long-term partnerships and business opportunities
  • Monitored industry trends, regulatory changes, and competitive landscape to identify growth opportunities and adapt business strategies accordingly
  • Implemented quality control measures and standards to ensure service excellence and customer satisfaction
  • Oversaw financial management, including budgeting, forecasting, and cost control, to achieve financial objectives
  • Developed and maintained strong safety culture, ensuring compliance with industry regulations and fostering safe work environment.
  • Oversaw operations and provided corrective feedback to achieve daily and long-term goals.

Education

Bachelor of Science - Economics

University of Ado-Ekiti

Diploma - Secretarial Studies

Citadel Institute of Nigeria

Skills

  • COBIT / COSO
  • Information Technology General Controls (ITGC)
  • SOX Audit
  • Financial Statement Audit support
  • Compliance
  • Internal Controls Testing
  • NIST 800-53 Controls
  • FISMA Audit
  • Business Management
  • Risk Assessment

Accomplishments

  • I successfully played a key role and achieved the first revamped Newsletter for Certified Pension Institute of Nigeria (CPIN) by effectively contributing with content writing, editing and verifying of information.

Certification

Certified Information Systems Auditor (CISA) - IN VIEW

National Institute of Marketing of Nigeria (NIMN)

Timeline

SENIOR INFORMATION SYSTEM AUDITOR

BLOOMY TECHNOLOGIES
04.2023 - Current

SENIOR LEAD GOVERNANCE, RISK AND COMPLIANCE

FIRSTPRECEPT
12.2010 - 02.2023

MANAGING DIRECTOR

SPREAD FORTH LTD
03.2010 - 10.2018

Bachelor of Science - Economics

University of Ado-Ekiti

Diploma - Secretarial Studies

Citadel Institute of Nigeria

Similar Profiles

CREATE PROFILE