Summary
Overview
Work History
Education
Skills
Certification
Affiliations
Work Availability
Quote
Timeline
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FRED EWILE. U

Houston,TX

Summary

Experienced IT 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 action Plans. Advanced skills in IT General Controls (ITGC) and IT Applications Controls. Detail-oriented team player with strong organizational skills. and ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

8
8
years of professional experience
1
1
Certification

Work History

IT Auditor

TIME-LINE COMPANY
06.2018 - Current
  • Compliance control reviews (IT and Sarbanes-Oxley)
  • Business Continuity & Disaster Recovery Planning (BCP & DRP)
  • Change management procedures
  • SAP processes and procedures
  • Data integrity/ interface controls for systems and applications
  • Pre- and Post-implementation reviews of information systems
  • Firewall policy and security logs
  • Conducted IT security audits including verification of compliance with corporate encryption policies
  • Assessed control effectiveness (IT and business process) for various clients, covering a wide range of platforms/applications (Windows, UNIX, Linux, etc...)
  • Benchmarking controls to COSO/COBIT/ITIL frameworks to confirm the adequacy of controls.
  • Developed risk-based audit programs, evaluated control deficiencies, and recommended practical and sustainable solutions
  • Collaborated with other team members to plan audit engagements, assess risks, and develop audit programs
  • Assessed security and business process controls in SAP including segregation of duties, structural authorization, access restriction, and profile assignment
  • Completed project-management tasks, which included defining scope, developing audit programs, scheduling project resources, and monitoring progress
  • Performed audit log reviews to test controls around predefined user activities (login/logout attempts, etc)
  • Reviewed/validated process of deactivating remote access such as VPN accounts, and reviewed the listing of information systems users to ensure user accounts are updated timely to reflect employee terminations and transfers
  • Assessed compliance with corporate policies and applicable regulations/standards
  • HIPAA, and GLBA standards)

IT Auditor

KPMG Lagos NG
01.2015 - 01.2018
  • Conducted ITGCs and IT Applications Controls testing using a risk-based audit approach
  • Performed Sarbanes-Oxley (SOX) implementation with the team (Walkthrough Test Controls, Risk Control Matrix, Remediation) & SSAE18 Audits
  • Performed and documented Audit activities in accordance with professional frameworks such as COBIT, COSO, PCI, and SOX internal control
  • Worked in partnership with internal customers in IT to validate audit-testing results and review risks and vulnerabilities of enabled services
  • Coordinated SOC-1 and SOC-2 reviews with external auditors
  • Drove Internal Control Questionnaire (ICQ) process designed to assess the design and operating effectiveness
  • Delivered real-time reporting on internal controls as they apply to SOX compliance
  • Designed and executed tests of key IT controls
  • Assigned control activities to owners and ensure that they carry out these activities
  • Educated control owners as appropriate to ensure understanding of controls assigned
  • Performed ITGCs, and IT Application (ITACs) testing for design appropriateness and operating effectiveness of controls
  • Reported periodically to management on the state of IT controls including control deficiencies in need of remediation
  • Provided a sound basis for “Management Assertion” in the SOC-1 and SOC-2 reports
  • Reviewed and guided thedeveloping and maintaining SOC2 scoping documentation, including system understanding, process flows, and system infrastructure diagrams.

Education

Bachelor of Science - Business

Lagos State University
Lagos Nigeria
07.2012

Skills

  • TECHNICAL SKILLS
  • Operating Systems:
  • Windows 2012, Unix
  • Databases: Oracle, and Microsoft SQL Server
  • Tools: MS Access , Audit Command Language (ACL), and Web Inspect, MS Office Suite, Visio, Auto Audit,
  • Teammate, Outlook, SharePoint, Audit Board
  • ERP Applications: SAP
  • Cloud: Microsoft Azure, AWS
  • Framework: COBIT, COSO, NIST, ISO, NIST 800-30, HIPAA
  • Regulations: SOX, PCI DSS

Certification

Certified Information Systems Auditor (CISA) - Active

Affiliations

I.T Auditor An Information Security Risk Management Professional with years of experience in Financial Services Banking, Pension, Insurance, Telecommunications, Oil&Gas Industries and Retail. IT General Controls (ITGC), IT Applications Controls ISO 27001 Audit; IT Risk and Compliance, IT Policy and Governance, IT Strategy and Security Architecture, Systems Audit and Controls including SOX 404 IT Audit, General Data Protection Regulation (GDPR), Business Continuity and Disaster Recovery, and implementation of Standards including COBIT, COSO, PCI-DSS, FISMA, ITIL and ISO.

Key strengths include: Work performed- includes internal control testing (SOX), Service Organization Control (SOC) reviews, walkthrough, audit readiness follow-up and test of controls, business process reviews, and interfacing with external auditors in different capacities.

Project Management: skilled in setting priorities, establishing timelines, and finding solutions to issues before becoming problematic.

Strong Communication Skills: combines an approachable style and in-depth knowledge of methods that instills confidence in others to get the job done on schedule and safely.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

If you really look closely, most overnight successes took a long time.
Steve Jobs

Timeline

IT Auditor

TIME-LINE COMPANY
06.2018 - Current

IT Auditor

KPMG Lagos NG
01.2015 - 01.2018

Bachelor of Science - Business

Lagos State University
FRED EWILE. U