Brooke Adeyemi
Richmond,TX
Summary
Proficient and experienced IT Auditor with 6+ years of experience in overseeing, assessing, and optimizing internal controls. Specialize in general IT control and adapting to evolving control environments. Skilled in planning and executing audit testing and delivering quality audit services to clients. A meticulous, methodical, and creative mind with a strong penchant for resolving technical challenges and improving the probability of positive outcomes. Equipped with strong IT background and actual experience as an IT auditor in two different companies, I am positive that my professional experience and exposure will be a great asset to any organization.
Overview
6
6
years of professional experience
Work History
IT Compliance Analyst
WSS Eurostar Inc
Gardena, CA
11.2023 - Current
- Improved IT compliance by conducting regular audits and monitoring system performance.
- Developed comprehensive risk assessments for better data protection and regulatory adherence.
- Streamlined internal processes by implementing effective IT controls, policies, and procedures.
- Identified potential risks by conducting thorough analyses of existing IT systems and infrastructure.
- Maintained up-to-date knowledge of industry regulations, staying ahead of changes in compliance requirements.
- Reduced instances of non-compliance through proactive monitoring and timely corrective action plans.
- Developed and maintained compliance database, tracking all compliance activities and documents.
- Assisted with internal and external audits to confirm compliance with applicable laws and regulations.
- Maintained up-to-date knowledge of current and emerging compliance regulations.
- Confirmed data and licensing information through investigations and notified violators of required changes to bring operations into compliance.
- Reviewed, revised and updated compliance policies and procedures to confirm continual compliance with applicable laws.
- Coordinated closely with legal counsel to ensure proper interpretation and application of relevant laws pertaining to IT operations.
IT Auditor
United Wholesale Mortgage
Pontiac, MI
10.2021 - 10.2023
- Reviewing the adequacy of critical controls such as Access Control, Audit log events, Data Integrity and Security, Segregation of duties, Change controls and management Quality
- Managing completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review
- Evaluating IT general and application controls and conducting regulatory audits
- Assessing company network and security and providing IT controls guidance
- Defining objectives, prioritization, schedule, timeliness, and scope for IT audit
- Facilitated successful internal and external audits through sound and thorough documentation
- Performing information system audits to manage internal controls and assess risks
- Creating and implementing audit program that could identify risks and assess compliance requirements.
Staff IT Auditor
Tenet Healthcare Corporation
Dallas, TX
09.2018 - 09.2021
- Perform periodic segregation of duties (SOD) on multiple in-scope applications to make sure all active employees are given and using the appropriate access within their role
- Examine SOX 404 controls by delivering extensive fieldwork and documentation
- Assisted with quarterly SOX Compliance Audit
- Perform quarterly Server, Database, and non-user password change audits
- Make sure PHI and PII are strictly adhere to in accordance with HIPPA rules and regulations
- Acted as a liaison between the IA, IT, and operational departments
- Thorough knowledge of auditing policies, practices, and systems
- Assurance testing, Incident Management, Release Management
- Reviewed the adequacy of critical controls such as Access Control, Audit log events, Data Integrity and Security, Segregation of duties, Change controls and management Quality.
Education
Certified Information System Auditor (CISA) Microsoft Certified: Azure Administrator Associate Microsoft Certified: Identity and Access Administrator Associate Certified Information Security Manager (In progress - undefined
Skills
- Governance, Risk Management & Compliance
- Infrastructure Security and Governance
- Effective Communication
- Documentation & Reporting
- Project Management
- IT General Controls
- Customer-focused Professional
- Strong research, analytical and IT skills
Timeline
IT Compliance Analyst
WSS Eurostar Inc
11.2023 - Current
IT Auditor
United Wholesale Mortgage
10.2021 - 10.2023
Staff IT Auditor
Tenet Healthcare Corporation
09.2018 - 09.2021
Certified Information System Auditor (CISA) Microsoft Certified: Azure Administrator Associate Microsoft Certified: Identity and Access Administrator Associate Certified Information Security Manager (In progress - undefined
Quote
The real test is not whether you avoid this failure, because you won’t. It’s whether you let it harden or shame you into inaction, or whether you learn from it; whether you choose to persevere.
Barack Obama
Work Availability
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