Dimeji Adeyemi
IT Auditor/Process Analyst
Katy,TX
Summary
Experienced IT Auditor with a proven track record of delivering accurate and insightful audits. Possessing a comprehensive understanding of information systems controls and risk management, I am skilled in evaluating and improving IT processes to enhance security and compliance. Astute in identifying vulnerabilities and recommending practical solutions to mitigate risks, I excel in conducting thorough assessments to ensure the integrity and confidentiality of data. With excellent analytical and communication skills, I am adept at collaborating with cross-functional teams and effectively communicating complex technical concepts to non-technical stakeholders. Committed to staying updated with the latest industry advancements, I am now seeking new opportunities to leverage my expertise in IT auditing to drive organizational growth and safeguard critical assets.
Overview
7
7
years of professional experience
2
2
Certifications
Work History
IT Process Analyst
Cheniere Energy
1 2024 - Current
- Conduct non-SOX audits with a focus on cybersecurity audits, network management, and change management processes
- Develop and implement controls for technology security to safeguard the confidentiality, integrity, and availability of production data
- Evaluate and improve existing security measures to ensure compliance with industry standards and regulatory requirements
- Perform risk assessments on IT processes and systems to identify vulnerabilities and develop strategies to mitigate potential threats
- Collaborate with internal teams to ensure alignment of audit procedures with organizational objectives
- Prepare detailed reports and documentation of audit findings, including recommendations for remedial actions and control enhancements
- Monitor the implementation of audit recommendations and ensure effective resolution of identified issues.
Snr IT Auditor
J.P. Morgan Chase
03.2022 - 01.2024
- Conduct comprehensive audits of the organization's IT systems, policies, and procedures to identify weaknesses, potential risks, and areas for improvement
- Evaluate the effectiveness of information security controls, data integrity, and backup procedures
- Review and analyze IT policies, standards, and guidelines to ensure compliance with regulatory requirements
- Perform risk assessments on IT processes and systems to identify vulnerabilities and develop strategies to mitigate potential threats
- Collaborate with internal teams to develop and implement IT audit plans, ensuring alignment with organizational objectives
- Prepare detailed reports and documentation of audit findings, including recommendations for remedial actions and control enhancements
- Monitor the implementation of audit recommendations and ensure effective resolution of identified issues
- Stay up-to-date with emerging IT trends, industry regulations, and best practices to continuously improve audit processes and techniques
- Provide guidance and mentorship to junior auditors, as required
- Collaborate with external auditors, regulatory bodies, and stakeholders on IT audits and compliance matters.
IT Auditor/IT Risk/Compliance Analyst
Bank of America
09.2019 - 03.2022
- Conduct comprehensive IT audits to evaluate the organization's compliance with industry standards, regulatory guidelines, and best practices
- Assess the effectiveness of IT controls, policies, and procedures, ensuring alignment with organizational goals and objectives
- Identify potential risks and vulnerabilities in IT systems, networks, and applications, and provide recommendations for their mitigation
- Collaborate with stakeholders to develop and implement IT audit plans, ensuring the achievement of audit objectives
- Evaluate and test IT general controls, including logical access, change management, and data backup procedures
- Prepare detailed audit reports, highlighting findings, conclusions, and recommendations for management
- Oversee the implementation of audit recommendations and monitor the resolution of identified issues
- Keep up-to-date with emerging IT technology trends, industry regulations, and audit best practices to enhance audit methodologies and processes
- Provide guidance and mentorship to junior IT auditors, fostering their professional development
- Collaborate with external auditors, regulators, and stakeholders on IT audit engagements.
IT Compliance and Governance Analyst
KPMG
01.2017 - 09.2019
- Participated in executing multiple audits and special projects while conducting cloud-computing control testing to optimize encryption, compatibility, confidentiality, integrity, availability, and security access control
- Assisted Business Units with recommended risk assessments per Regulatory Guidance that have technology-related aspects (e.g., Remote Deposit Capture, ACH, Internet Banking, Social Media, and ID Red flags)
- Evaluated design and operation effectiveness of implemented controls via pre and post-SDLC implementation
- Performed IT General Controls and IT Application Controls to determine design and operational adequacy
- Utilized COSO and COBIT frameworks for evaluations and testing for SOX and PCI DSS compliance audits
- Assisted with communication to vendors of regulatory alerts covering known attacks and preventive steps
- Assisted with vendor information security reviews, including the review of the extended supply chain risk potentially introduced by service providers and related risk rankings for sensitivity of information
- Assisted the compliance team in developing policies, procedures, and guidelines for regulatory compliance
- Liaised with internal stakeholders to ensure adherence to regulatory compliance requirements
- Conducted compliance assessments and identified areas of potential risk, identifying remediation actions.
Education
Bachelor of Science, Business Administration -
Sainte Felicite University
Skills
Strategic Development
Compliance Testing
Auditing
Security Access Control
Implementation Review
Design & Operation Evaluations
Issue Resolution
Control Testing
IT Infrastructure
Risk Management
Regulatory Examinations
Policy Development
Relationship Building
Cross-Functional Collaboration
Project Management
Process Documentation
Websites
Certification
Professional Scrum Master
Additional Credentials - Technical Skills
- Microsoft Office (Word, Excel, SharePoint, PowerPoint, etc.)
- SAP
- Oracle Financial
- Team Mate
- Audit Management System
- SolarWinds
- AlertLogic
Timeline
Snr IT Auditor
J.P. Morgan Chase
03.2022 - 01.2024
IT Auditor/IT Risk/Compliance Analyst
Bank of America
09.2019 - 03.2022
IT Compliance and Governance Analyst
KPMG
01.2017 - 09.2019
IT Process Analyst
Cheniere Energy
1 2024 - Current
Bachelor of Science, Business Administration -
Sainte Felicite University