Ola F. ADEBOYE
SOC Consultant
Katy,TX
Summary
Results-oriented and highly motivated IT Auditor with 5+ years of comprehensive IT leadership experience in compliance, financial domain, hands-on IT application controls (ITACs) and IT general controls (ITGCs) risk-based audit testing to provide support, recommendations to clients and managers, and findings documentation. I have experience with SOC audits, HIPAA, Physical and Logical Security Assessment, Management directives - Policies, Standard and Procedures for compliance. Also performed Sarbanes-Oxley Act (SOX) and PCI DSS reviews, walkthroughs, readiness assessments, follow-ups, test of controls and external audit for public and private companies. Commended for consistently meeting targets, new technical challenges, and finding solutions to satisfy customer needs.
Overview
13
13
years of professional experience
9
9
years of post-secondary education
3
3
Certificates
Work History
SOC Staff Consultant
A-LIGN
Tampa, FL
02.2022 - Current
- Perform audit scheduling, audit planning (developing scope, purpose, and risk assessment), fieldwork (interviews, control design analysis, control testing, reviewing/analyzing audit evidence and documentation), and reporting of issues noted during the audit (defining issues and recommendations)
- Communicate effectively with all levels of management to ensure full understanding of IT objectives, risks, and controls
- Perform risk assessments, including identification, evaluation and documentation of IT business risks and controls
- Review work papers and reports, document and analyze audit evidence
- Review the entity’s business continuity and disaster recovery plan to determine the entity’s strategies, the risks, and the impact of unexpected disruptions
- Review and test for segregation of duties (SOD) and accessing control in application to ensure compliance
- Assessment of security and business process control in the application including segregation of duties, structural authorizations, access control and restrictions, role and profile assignments
- Test application controls, logical and physical access controls to ensure the effectiveness of functionality, good reporting, and interfacing
- Perform infrastructure audit - O/S, Active Directory, server, and databases
- Review of policies, processes, and procedures to continually enhance service quality, service delivery, and service support
- Provide recommendations to management for improvements on controls, processes, systems and assist co-source auditors as appropriate
- Preparation and presentation of documented and verbal reports of findings/issues to management with recommendations for resolution.
- Collaborated with teams to define, strategize and implement marketing and web strategies.
- Managed multiple deadlines across several businesses to meet dynamic needs of multiple clients.
- Analyzed problematic areas to provide recommendations and solutions.
IT/IS Auditor ALLTRAN
FINANCIAL
12.2017 - 01.2022
- Executed walkthroughs to test and document the suitability of the design appropriateness and operating effectiveness of ITGCs and IT Application Controls - Change Management, Access Control, IT Operations
- Performed IT infrastructure testing – Databases, Servers, Operating System, and Network Devices
- Executed information security testing preventive, detective, corrective, and compensating controls
- Reviewed SOX and PCI DSS Compliance testing reports to meet annual regulatory requirement
- Performed SOC I, II, III and SOC I type 1
- Review SOC I type II and SSAE 18 reports
- Performed and documented audit results as recommended by the Institute of Internal Audit (IIA) Standards for the Professional Practice of Internal Auditing, as well as the ISACA and commonly accepted auditing standards and best practices
- Performed Information security and cloud computing audits to determine design adequacy and operating effectiveness
- Executed testing to authenticate the corrective action taken by management in response to internal control gaps
- Performed pre and post SDLC systems implementation review to determine design adequacy and operating effectiveness
- Identified and communicated findings and auditing matters to senior management and relevant stakeholders and provided recommendations from audit findings to remediate findings and mitigate risk and exposures
- Maintained professional relationships with key personnel responsible for the designated audit units
- Maintained organizational structure, policies, and procedures within the designated audit units
- Reviewed and documented key internal audit work papers, including planning documents and audit reports, to confirm distinct identification and communication of risks and gaps prior to presentation to senior management
- Assisted team lead and Audit Manager in preparing status reports for presentation to executive management and the Audit Committee.
Operations Manager
ALLTRAN FINANCIAL
06.2009 - 11.2017
- Developed, managed, and sustained relationships with corporate clients and other stakeholders
- Developed and managed relationships with suppliers through supplier performance management reviews, audits, and improvement initiatives
- Reviewed and managed agreements with suppliers, vendors, and other stakeholders
- Managed customer relations and followed up on customer complaints promptly
- Liaised with other department managers to ensure thorough and timely completion of client accounts procedures
- Directed marketing strategies, business promotional activities for the company
- Provided coaching on customer service best practices and conducted monthly staff meetings
- Managed budget, controlled costs, and prepared monthly reports for submission to the Director
- Monitored and received regular updates from risk owners accountable for monitoring, managing and regularly updating risk mitigation plans for assigned risks
- Monitored and received updates on materials availability, work in progress, and potential production problems to ensure schedules are met and project slippage is avoided.
Education
Bachelor of Science - Estate Management
University of Lagos
Lagos 09.1998 - 05.2007
Skills
ITGCs & ITACs testing, Infrastructure control testingundefined
Certification
HIPAA Training Class, North American Learning Institute - 2002
Timeline
SOC Staff Consultant
A-LIGN
02.2022 - Current
IT/IS Auditor ALLTRAN
FINANCIAL
12.2017 - 01.2022
Operations Manager
ALLTRAN FINANCIAL
06.2009 - 11.2017
Bachelor of Science - Estate Management
University of Lagos
09.1998 - 05.2007
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