AYODEJI FASHUYI
West Haven,CT
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.
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
Overview
8
8
years of professional experience
Work History
IT Analyst
Coty Inc
New York, NY
11.2022 - Current
- 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.
Snr. IT Auditor
Hologic Inc
Danbury, CT
10.2017 - 11.2022
- Perform multiple risk-based audits testing information systems, applications, and 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, and encryption for design adequacy and operating effectiveness
- Document control deficiencies during testing and walkthroughs, issue adequate recommendations 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.
IT Auditor
BDO
Lagos, Nigeria
02.2016 - 10.2017
- Perform general controls oversight and review to verify compliance with SOX provisions and professional standards
- Establish strong relationships with key functional stakeholders, including the 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 clients
Education
MBA - Information Technology Managment
American Public University System
Charles Town, WV06.2024
Certified Information Systems Auditor (CISA) -
ISACA
06.2022
Certificate in Data Analytics -
Google Certification
08.2021
Bachelor of Technology - Biochemistry
Federal University of Technology
Akure, Ondo State12.2009
Skills
- Microsoft Excel Spreadsheet, Microsoft Word, Ms Access, PowerPoint, Outlook Express, Workiva, Acrobat Reader and V-lookup, G-Drive, TeamMate, and SharePoint
- SAP, OracleDB, Unix, SQL, Tableau, Microsoft Office Suite (Excel, Access, Word, PowerPoint, Outlook)
- Risk Assessment
- Data Analysis
- Information Security
- Statistical Analysis
- Best Practices and Standards
- Strategic Planning and Review
Timeline
IT Analyst
Coty Inc
11.2022 - Current
Snr. IT Auditor
Hologic Inc
10.2017 - 11.2022
IT Auditor
BDO
02.2016 - 10.2017
MBA - Information Technology Managment
American Public University System
Certified Information Systems Auditor (CISA) -
ISACA
Certificate in Data Analytics -
Google Certification
Bachelor of Technology - Biochemistry
Federal University of Technology
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