Summary
Overview
Work History
Education
Skills
Websites
Certification
Timeline
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Kemi Salami

Houston,Texas

Summary

Accomplished IT Auditor with a proven track record at IBM, adept in COSO/COBIT and NIST frameworks. Excelled in enhancing IT audit processes, significantly improving risk management. Skilled in Oracle SQL and effective communication, my audits consistently align with corporate objectives, ensuring robust IT controls and compliance.

Overview

10
10
years of professional experience
1
1
Certification

Work History

IT Auditor

ibm
Houston
08.2022 - Current
  • Participating in all phases of IT audit - planning, fieldwork and follow up using the applicable framework (COSO/COBIT, NIST)
  • Develop audit programs, work paper documentation, and coordinate audit engagement activities such as entrance, interim and exit conferences
  • Employ value added audit approach, report audit findings, and act as a relationship officer with IT management during and post audit engagements
  • Conduct audit interviews and assignments, review work papers and reports, document and analyze audit evidence
  • Perform and document audit activities in accordance with professional standards such as COBIT, COSO, PCI and SOX internal control frameworks Audit Projects
  • Review the organization's Disaster Recovery and Business Continuity plan (DRBC) and their controls for effective recovery
  • Identified risks from documented processes and wrote risk statements accordingly
  • Identified controls in place to mitigate each risk
  • Performed design evaluation and operating effectiveness testing for controls
  • Use of risk-based audit approach for determining audit scope, audit universe, materiality and compensatory controls

IT Audit Specialist

bdo
12.2020 - 07.2022
  • Assisted in various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports
  • Conduct SOC 1
  • 2 and 3 audits and review Service Organization Control 1 type 2, SSAE18 reports
  • Gain good understanding of the organization business processes, financial, regulatory, strategic, and operational risks affecting it
  • Prepared and performed audit testing as well as facilitate remediation of control findings
  • Prepared flowcharts, narratives, and reports to document processes and controls
  • Responsible for IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution
  • Participated in a variety of special projects including fraud investigations or data protections
  • Interfaced and interviewed management and operating personnel
  • Effectively involved in certain due diligence work together with specific project assignments

IT Auditor

MULTI-CHOICE NIGERIA
01.2015 - 02.2019
  • Conduct and coordinate a follow-up on IT audit findings and recommendations to ensure corrective actions have been taken
  • Perform Audit, which includes testing Internal controls over Financial Statements
  • Documented control weaknesses related to testing exceptions
  • Identified and communicated IT audit findings to senior management and client
  • Performed all stages of audit, including planning; field work/execution; reporting and follow-up

Education

BS - Accounting

University of Ado – Ekiti (Now Ekiti State University)
Ekiti State, Nigeria
01.2010

Skills

  • Windows
  • LINUX
  • UNIX
  • MYSQL
  • DB2
  • Oracle SQL
  • Firewalls
  • Routers
  • Oracle Financials
  • SAP
  • Peoplesoft
  • MS Office Suite
  • Visio
  • Auto Audit
  • Teammate
  • SOX
  • GLBA
  • PCI-DSS
  • FFIEC
  • GAAS
  • COBIT
  • COSO
  • NIST
  • ISO

Certification

Certified Information Systems Auditor (CISA)

Timeline

IT Auditor

ibm
08.2022 - Current

IT Audit Specialist

bdo
12.2020 - 07.2022

IT Auditor

MULTI-CHOICE NIGERIA
01.2015 - 02.2019

BS - Accounting

University of Ado – Ekiti (Now Ekiti State University)

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Kemi Salami