DEEN YEKINNI
Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in IT SOX ENGAGEMENTS: ITGCs and IT Application Controls Audits, ERP Systems Audit, SOX testing, SAS 70/SSAE 16/service organization controls SOC Audit, Infrastructure Audit, PCI DSS, and Hitrust, HIPAA Audits.
Overview
12
12
years of professional experience
Work History
IT Auditor
SPECTRUM
Rochester, MN
05.2021 - Current
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Complied with established internal procedures by examining reports, processes and documentation.
- Planned and executed audit phases and data input into Agent OS software for analysis.
- Planned and executed audit phases and data input Aspect Workforce software for analysis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Entered into record-keeping systems appropriate data needed to create new records or update existing ones.
- Validated and verified system security requirements definitions and analyzed system security designs.
Compliance Auditor
ADP
Florida City, FL
10.2020 - 04.2021
- Identified potential areas of compliance vulnerability and risk to develop and implement corrective action plans.
- Execute Sarbanes-Oxley (SOX) walkthrough and test plans for company in timely manner subject to testing calendar.
- Exhibit sound and accurate judgment
- Preparation of workpapers for assigned audits in accordance with departmental standards and update SOX Repository in timely manner.
- Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including configuration of controls around security, business process and within IT environments.
- Leading adoption of work program and practice aid, as well as perform assessments using ADP's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization
- Monitors status of remediation plans for open critical and high findings during tastings.
- Conducts risk assessment within various control families and validated plans for audit findings and provided results.
- Ensures control gaps are submitted for remediation on targets dates.
- Identifies and seeks key stakeholders across enterprise to support identification, assessment, aggregation and overall management of risks and controls
- Presents findings and recommendations to various levels of leadership
- Develops strategies, tools, and methodologies to measure, monitor, and report risks
- Actively volunteer for and participate in audits/projects and proactively contribute suggestions and solutions to resolve issues.
- Maintain security requirements for regulatory bodies such as PCI, HIPAA, and NIST standards.
Health Informatic
KROGER, Pace Dairy
Rochester, MN
03.2018 - 10.2020
- Promoted available resources and connected individuals with services.
- Modified systems to meet client needs and develop business specifications to support modifications
- Liaise between business and technical personnel to ensure mutual understanding of processes and apps
- Serve as resource to end users for information systems and technology; effectively communicate system changes, workflow process changes, downtime procedures, etc.
- Identified process improvements in day-to-day functioning of department.
- Document specifications that will translate into development of tools, reports, and systems that support organizational business needs
- Utilize data to drive process, workflow and behavior change as it relates to appropriate and efficient use of electronic medical records (EMR) and other clinical technology
- Evaluate risks related requirements implementation testing processes, project communications and training for better efficiency
- Facilitate monthly meetings with clients to share observations, emphasize documentation requirements and explore potential solutions.
IT Security (Associate)
CORONATION INSURANCE PLC
Lagos, NG
01.2016 - 03.2017
- Reviewed violations of computer security procedures and developed mitigation plans.
- Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
- Conducted security audits to identify vulnerabilities.
- Recommend improvements in security systems and procedures.
- Monitored computer virus reports to determine when to update virus protection systems.
- Performed risk analyses to identify appropriate security countermeasures.
- Offered friendly and efficient service to customers, handled challenging situations with ease.
- Developed and maintained courteous and effective working relationships.
Life Reinsurance Underwriter
Coronation Insurance
Lagos , Lagos, Nigeria
04.2014 - 12.2015
- Identified portfolio risks resulting from client's underlying business practices, underwriting investigations or fraud exposure.
- Monitored underwriting teams' performance and provided mentoring to achieve personal and department production goals.
- Develop and execute employee training documents and/or sessions
- Planned and prepare Re-insurance statistics, Bordereaux and reporting in timely fashion
- Effective use of outstanding claims ratio against underwriting profits to project and strategize GRP life risk portfolios.
- Examined potential loss stemming from catastrophe, severity or frequency of possible loss.
Education
B.Sc. -
Lagos State University
Skills
- ERP Management
- Risk Assessments
- Information Security Management
- Data Analysis
- MS Excel
- Software Implementation
Timeline
IT Auditor
SPECTRUM
05.2021 - Current
Compliance Auditor
ADP
10.2020 - 04.2021
Health Informatic
KROGER, Pace Dairy
03.2018 - 10.2020
IT Security (Associate)
CORONATION INSURANCE PLC
01.2016 - 03.2017
Life Reinsurance Underwriter
Coronation Insurance
04.2014 - 12.2015
B.Sc. -
Lagos State University