FEMI ADEWOYE
Fulshear,Texas
Summary
Proven Senior IT Auditor with over 4 years experience; with core skills in the following areas:
• IT General Controls
• IT Application Controls
• SOC 1 and SOC 2 Audits
• Risk Assessment of Infrastructure
• Sarbanes Oxley (SOX) Based Audits
• Building out foundational components and driving Enterprise Risk Management, Information Security, and Compliance Programs.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Internal Control IT Analyst
Situs-AMC
11.2020 - Current
- Conducted comprehensive IT audits, assessing risks, controls, and compliance with industry standards
- Developed and executed audit plans, identifying vulnerabilities, and proposing robust solutions
- Led a team in evaluating IT systems, ensuring alignment with regulatory requirements and best practices
- Produced detailed audit reports, providing actionable recommendations to enhance system security and efficiency
- Collaborated with cross-functional teams to implement audit findings and improve overall IT infrastructure
- Assist IT management with activities necessary to address open control deficiencies in process of being remediated
- Work in an advisory capacity with IT management to design and document effective, risk-based, cost-justified ITGC and application controls
- Perform remote control reviews for new and existing business units to ensure that ITGC and application controls are accurately documented and maintained
- Perform targeted, risk-based application and general controls reviews as needed
- Provides proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues
- Evaluates the adequacy and timeliness of management's response and the corrective action taken on all significant weaknesses noted in the report
- Assisted in the development and implementation of audit plans, testing procedures, and evaluation criteria.
Senior Information Technology Audit Consultant
Deloitte (Contract)
11.2018 - 10.2020
- Conducted comprehensive IT audits, focusing on system development, data integrity, security protocols, and regulatory compliance
- Prepare detailed reports on audit findings, outlining actionable recommendations for management to improve IT controls and mitigate risks
- Performed ITGC controls and application controls audits, information security, systems development, change management, business continuity, disaster recovery and computer operations
- Assisted in the development and implementation of audit plans, testing procedures, and evaluation criteria
- Collaborated with IT teams to address audit findings, recommending and implementing control measures to minimize risks and strengthen IT security
- Prepared detailed documentation and reports on audit findings, presenting actionable insights to senior management
- Supported the development, implementation, and monitoring of data confidentiality, system integrity, system reliability, recovery methods and procedures for clients
- Performed monitoring exercise of controls design and operating effectiveness on the databases of some leading clients.
Education
Bachelor Of Technology - Computer Science
Ladoke Akintola University of Technology
05.2005
Skills
- Infrastructure Security and Governance
- Internal Auditing
- Team Leadership
- Governance, Risk Management, and Compliance
- Business Processes and Procedures
- Effective Communication
- Internal Control Management
- Document Compliance
- Remediation Plans
- Compliance Testing
- Knowledge of COSO, COBIT, NIST, SOX, SOC
- Results Oriented
- Random Sampling
- Data Center Migrations
- Risk Reporting
- Root Cause Analysis
- Control Recommendations
- Systems Integration
- Report Management
- General Ledger
- Computer Hardware Knowledge
- Compliance Management
- Data Assessments
- Training Programs
- Project Management
- Regulatory Compliance
- Process Flows
- Information Protection
- Business Auditing
- Risk Control
- User Access Management
- Procedure Analysis
- Organizational Policies
- Train Staff
- Department Reviews
- Controls Evaluations
- Developing Educational Materials
- Conducting Assessments
- Maintenance Processes
- Evaluate Reports
- System Review
- Records Management
- Systems Applications Development
- Improve Procedures
- Analyze Data
- Financial Oversight
- Conduct Observations
- Process Improvement Initiatives
- Study Planning
- Information Risk Management
- Regulations Oversight
Certification
- Certified Information System Auditor (CISA) - 2023
- Certified Information Security Manager (CISA)-2022
- Scrum Master - 2021
- Project Manager Professional (PMP)-In View
Timeline
Senior Internal Control IT Analyst
Situs-AMC
11.2020 - Current
Senior Information Technology Audit Consultant
Deloitte (Contract)
11.2018 - 10.2020
Bachelor Of Technology - Computer Science
Ladoke Akintola University of Technology
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