Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Ola Shoyemi

Mansfield

Summary

Results-driven IT Auditor with a successful history at PwC, specializing in risk assessment and compliance. Skilled in pinpointing cybersecurity risks and strengthening IT controls. Utilizes relationship-building abilities and data analytics proficiency to propel organizational enhancements. Dedicated to ensuring quality assurance and promoting cross-functional teamwork for maximum outcomes.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Senior IT Auditor

PwC
12.2021 - Current
  • As a Senior IT Auditor at PwC, I am responsible for leading my team in evaluating IT systems, assessing
    risks, and ensuring compliance with industry standards and regulations.
    • Lead and perform risk-based IT audit, focusing on high impact areas by identifying priority risk across critical business processes and technology system
    ⁠develop test steps to validate management’s mitigation objectives, ensuring alignment with regulatory expectation, and industry framework (NIST, FFIEC, CRI)
    • Conduct IT audits as part of financial statement audits and internal control
    reviews (SOX, SOC 1 & 2, ISO 27001, NIST, etc.).
    • Assess IT general controls (ITGCs), including access management, change
    management, system operations, and security.
    • Evaluate IT dependencies, such as automatic controls and key reports within
    financial systems (e.g., SAP, Oracle, Workday).
    • Identify cybersecurity risks, IT governance issues, and compliance gaps.
    • Work with clients to remediate control deficiencies and strengthen IT
    environments.
    • Support data analytics initiatives by leveraging tools like SQL.
  • Develop test steps to validate management’s mitigation objectives, ensuring alignment with regulatory expectation, and industry framework (NIST, FFIEC, CRI)
  • Assess management’s mitigation objectives remediation plans against regulatory letter and response letter to confirm that all issues raised have been addressed
  • Lead regulatory matters validation efforts, partnering with business to implement corrective action and continuous monitoring
  • C⁠onduct testing and documentation for MRIA, MRA, SR, confirming the effectiveness and sustainability of corrective actions and compliance to policies and standards

IT Auditor

Chewy
03.2019 - 11.2021
  • Managed planning for IT Audit engagements and execution of internal audit assessments for key technology controls (ITGCs) as part of the Sarbanes-Oxley IT Compliance Program.
  • Coordinated all IT related compliance processes and assessing IT general controls in connection with program development for the SOX program.
  • Performed walkthroughs and detailed review of IT Audit Services.
  • Conducted Sarbanes-Oxley IT controls testing.
  • Prepared draft audit reports in accordance with Audit Services Internal Audit Policy.
  • Performed IT General Controls (ITGCs) and IT application Controls testing deploying a risk-based approach to determine controls’ design adequacy and operating effectiveness.
  • Evaluated key IT processes, policies, and procedures for various functions to identify risks, inefficiencies, and recommend changes to increase the efficiency and effectiveness of existing IT processes.


Education

MSc. - Information Technology

Washington University of Science and Technology
05.2024

BSc. - Geology

Olabisi Onabanjo University
06.2009

Skills

  • Team leadership
  • Time management capabilities
  • User acceptance testing
  • Agile methodology for sampling
  • Relationship building
  • Quality control tests
  • Work planning and prioritization

Certification

Certified Information System Auditor (CISA)

Timeline

Senior IT Auditor

PwC
12.2021 - Current

IT Auditor

Chewy
03.2019 - 11.2021

BSc. - Geology

Olabisi Onabanjo University

MSc. - Information Technology

Washington University of Science and Technology

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Ola Shoyemi