KHALEEL OLAWOYIN
Dallas,TX
Summary
Detail-oriented compliance professional with extensive experience in executing comprehensive IT audits and control testing procedures, ensuring adherence to industry standards such as SOX, COBIT, and ISO 27001. Proficient in managing end-to-end SOX IT audit processes, including engagement planning, risk identification, and audit program design, while effectively evaluating results to enhance operational efficiency. Strong understanding of control testing design and auditing components, providing valuable insights to internal teams for optimizing audit controls and mitigating risks. With five years of experience in IT auditing and a solid grasp of various audit frameworks, adept at utilizing advanced tools and technologies to assess IT systems and recommend strategic improvements for compliance.
Overview
11
11
years of professional experience
1
1
Certification
Work History
IT Auditor/Sox Compliance
META SOURCE
REMOTE
09.2020 - Current
- Execute SOX and PCI compliance audit projects using risk-based method to determine design and operating effectiveness of controls.
- Execute cyber security audit, testing administrative, technical and physical controls for design adequacy and operating effectiveness.
- Conduct IT Infrastructure audit, examining Operating Systems, Network Devices, Servers and Databases.
- Evaluate Policies, Standards, and operating procedures to ensure compliance with various regulatory requirements and industry best practices/standards.
- Conduct systems controls testing of various enterprise resource planning systems – Oracle financials and SAP.
- Conduct evaluation of design and performance of internal controls to assess whether the controls and underlying attributes are designed appropriately and operating effectively to mitigate risk.
- Perform ITGCs and ITACs testing in accordance with departmental methodology and professional standards- ISACA and IIA.
- Conduct risk assessment and management, control identification, design of audit program, procedures, testing, evaluation and analysis of audit outcome.
- Involve in pre and post SDLC review, Business Continuity, Disaster Recovery and systems control testing.
IT Auditor/Risk Compliance
AT&T
TEXAS
11.2017 - 09.2020
- Identified control gaps and potential remediation steps; Champion and assist process re-design and coordination of remediation efforts.
- Conducted ITGCs and IT Application controls testing to determine their design adequacy and operating effectiveness engaging COSO and COBIT frameworks.
- Performed IT operations SOX controls (TOD and TOE) with a focus on controls mitigating high and medium risks.
- Evaluated and monitored control processes for SOX compliance and company requirements.
- Conducted I.T controls risk assessments, including reviewing organizational policies, standards and procedures and assist in communicating and facilitating requirements for security risk assessments for both customs developed and third-party applications.
- Performed walk-through and detailed testing of controls to determine if controls are properly designed and operating effectively.
- Documented, assessed and evaluated automated systems controls including interface completeness and validity, authentication and authorization, and input/output controls to support sensitivity of data and privacy.
- Facilitated and carry out HITRUST, SOC1/2, ISO 27001, FEDRAMP, SOX, and PCI/DSS compliance and certification audits engagements, data/artifact collection, exception remediation and monitoring.
IT Auditor
Berkshire Hathaway
TEXAS
04.2015 - 11.2017
- Participated in all phases of IT audit process from planning, fieldwork, reporting and follow-up if required based on result of audit work and Enhanced internal controls, risk assessment and management and governance practices.
- Developed and executed audit programs in accordance with International Standards for professional practice of internal auditing and procedures.
- Developed and executed audit programs to assess design and development of system development project and ensure the ability of the proposed to effectively manage environment in which it is intended; propose recommendation as necessary.
- Conducted and examined IT Controls and evaluate the design operational effectiveness and Identified information, people, process, and technology risks and weaknesses.
- Demonstrated an understanding as to when to escalate issues identified with manager (e.g., identification of potential audit issues requiring further review/analysis or obstacles that impede my ability to complete audit testing, etc.).
- Conducted FISCAM assessments, evaluate Access Control, Business Process, Interface, Segregation of Duties and Configuration Management of internal controls at the application, operating system, and database layers.
Education
Bachelor of Science - Accounting
Ladoke Akintola University of Technology
Nigeria10.2010
Skills
- FRAMEWORK: COBIT COSOPCI-DSS SOXSOC 1, 2 &3 NIST SP 800-53 Rev 5FISMA FISCAM ISO 27001 FedRAMP GDPR ITILFFIEC IPPE OCC HIPAA HITRUST
- Governance, risk, and compliance tools
- Threat analysis
- Risk management training
- Compliance with security policies
- Permission control
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Supervised team of 5 staff members.
- Resolved product issue through consumer testing.
Affiliations
- Rotary International
- Association for Computing Machinery
- Association of Information Technology Professionals
- Lions Club
- American Society of Safety Professionals
- American Institute of Certified Public Accountants
Certification
- Certified Information Systems Auditor (CISA)
- Certified Scrum Master (CSA)
Languages
English
Full Professional
Interests
- Exploring famous landmarks, historical sites, and cultural attractions in a new destination
- Sharing travel tips, recommendations, and insights with fellow enthusiasts
- Tech enthusiast, passionate about exploring the latest advancements and innovations
- Supporting STEM education initiatives and mentorship programs
- I enjoy helping others and giving back to the community
- I like working with my hands and fixing things
- DIY and Home Improvement
- Martial Arts
- Regularly practice mindfulness and meditation for overall wellness
Timeline
IT Auditor/Sox Compliance
META SOURCE
09.2020 - Current
IT Auditor/Risk Compliance
AT&T
11.2017 - 09.2020
IT Auditor
Berkshire Hathaway
04.2015 - 11.2017
Bachelor of Science - Accounting
Ladoke Akintola University of Technology