LANRE IGBALAJOBI

.Performs IT Audits for clients utilizing NIST 800-53, NIST CSF and other industry standards.

.Manages audit projects, policy compliance and recommends remediation where gaps exist.

.Assists in reducing outstanding audit issues identified and risk remediation.

.Reviews and evaluates the adequacy of internal controls and compliance with IT security policies and procedures.

.Evaluates control design and operational effectiveness through walkthrough from end to end to determine the adequacy controls.

.participates in sawbones-Oxley Act's information technology General control audit including planning, process documentation,reporting and follow-up phases in line with scope and objective of the audit period.

.Participates in team walkthrough meetings with control owners prior to tests of appropriateness of control design and operating effectiveness of control within various IT infrastructures in support of audit.

.Carried out review of identity access management viz-a-viz monitoring and alerting systems and participated in review of network device, configuration and security ensure compliance with company policy.

.Analyzed data for completeness and accuracy.

. Performed audits of IT general controls over system access, change management, IT operations,
disaster recovery and platform reviews (Windows and UNIX Operating Systems) of the company’s
IT systems.
 Performed internal and external IT risk assessments, conducted gap analysis against industry
standards and provided recommendations on mitigation options.
 Evaluated segregation of duties over application security involving the company's ERP systems
(SAP, PeopleSoft, and Oracle Financials) and execute audit strategy.
 Provided IT risk assessments and conducted review of data centers, extranet's,
telecommunications, and intranets to access controls and ensured availability, accuracy and
security under all conditions.

 Communicated with the company's external auditors on general computer control related matters
and SOX test procedures.

 Carried out review of IT General Controls of the organization’s applications, databases, and
operating systems.

Team Member, IS Audit Dept., First City Monument Bank. July 2015 - Jun. 2017
 Conducted audits on information technology, operating system platforms and operating procedures
in accordance with established standards for efficiency, accuracy, security, and risk mitigation.
 Performed application controls assessment in retail banking and Insurance industry by checking
authorization control, interface control, computation control and data validity check.
 Prepared reports and briefings to include recommendations for mitigation techniques
 Completed audits utilizing the NIST CSF, NIST 800-53, and Risk Management Framework (RMF)
 Assessed the ITGCs using best practices and audit guidelines incompliance with NIST 800-53,
COSO, and COBIT standards.
 Evaluated effectiveness and adequacy of information security controls.

Team Lead, General Audit/Inspection Dept., Unity Bank Plc. Sept. 2012 - Jun. 2015
 Regularly carried out periodic assessment of risks and controls relating to bank-wide operational
activities in line with audit scope and objectives, with 100% completion rate achieved annually.
 Strictly ensured compliance with existing policies, procedures and guidelines of the bank and those
of the regulatory authorities, increasing overall staff members’ awareness greatly.
 Carefully investigated violations during periodic reviews and recommended appropriate preventive
or remedial actions via reporting to departmental head for onward management’s consideration
and implementation, reducing error rates by about 90%.
 Regularly carried out spot checks and follow-up audit reviews in line with annual audit scope and
objectives and rendered timely reports to the head of department, achieving between 75% to 85%
exception regularization rates annually.