Summary
Overview
Work History
Education
Skills
Timeline
Generic

OLASUNKANMI FOLORUNSO

Houston,United States

Summary

I am an IT audit professional with over 6 years’ experience in Advisory Service, ITGC and IT application controls testing, External Audits. Has in-depth experience using PCI DSS, HITRUST, COBIT, COSO, NIST 808-53, FISCAM, FISMA,NIST CSF, performed SOX Compliance Audit, SSAE 16 and ITGC Audit with expertise in Information Systems Development Security Life Cycle (SDLC), Risk Assessment (RA), Project Management, Internal Audits, and compliance management. I adapt at working with private and public clients. Well time disciplined, able to plan and take action independently, and at the same maintain good and working relationships with company management at any levels, analyzing potential risks and providing recommendations to improve operations.

Overview

8
8
years of professional experience

Work History

IT Auditor

Amazon
Houston, United States
02.2018 - Current
  • Define Audit Objectives: Clearly outline the goals and scope of the audit to align with organizational priorities.
  • Assess Risk Management Processes: Evaluate the effectiveness of risk identification, assessment, and mitigation strategies.
  • Review Compliance with Policies: Verify adherence to internal policies, procedures, and regulatory requirements.
  • Participates in risk-based audit assessments to assess the effectiveness of our key technology/security for critical systems and our business operations processes.
  • Carried out field work, lead client engagements meetings and other relevant stakeholder to ensure that corporate audits are successful and efficient.
  • Monitor compliance activities to ensure management assertions regarding adequacy/effectiveness of controls over financial reporting are reasonable.
  • Assisted in drafting audit findings and provided technical inputs based on industry best practices.
  • Evaluate and identify opportunities to automate attribute/substantive/controls testing capabilities to achieve increased audit coverage and efficiency.

IT Auditor

Comcast
Houston, United States
09.2016 - 02.2018
  • Assess vulnerabilities, security controls, and level of residual risk of systems while serving as an advisor and consultant on information security matters
  • Conducted comprehensive operational audits to assess compliance with internal policies and industry regulations, leading to improved adherence by 15%.
  • Performed risk-based audits of IT general controls (access control, change management, and IT operations) and application controls
  • Assessed the effectiveness of internal controls across departments, strengthening financial integrity and reducing instances of non-compliance by 25%.
  • Conducted stakeholder interviews to gather insights on operational challenges, facilitating the identification of actionable improvement opportunities.
  • Collaborated with the compliance team to ensure adherence to regulatory requirements, mitigating potential legal and financial risks.
  • Participated in client opening (kick-off) and closing meetings for the audit projects.

Education

Data Analyst -

Rice University Bootcamp
Houston, Tx
01.2023

Business Administration Bsc -

University of Abuja, Nigeria
Abuja, Nigeria
01.2008

Skills

  • SQL Database
  • Data Analytics
  • Unix
  • SAP
  • ERP
  • Dynamics
  • NetSuite
  • Window Server
  • Salesforce
  • SIEM
  • Intrusion Detection Systems
  • HITrust Firewall
  • IDEA
  • SOX 404 Testing
  • SOC 2
  • NIST CSF
  • NIST 800-53
  • Oracle Database
  • PeopleSoft
  • ACL
  • Archer and Aurora
  • Cars
  • ATS
  • Agile Methodology
  • Scrum Master
  • OSS
  • Microsoft Word
  • Excel
  • Power Point
  • COBIT
  • Share Point-based System
  • Oracle
  • Automated Scripts
  • Teammate
  • Audit Command Language (ACL)
  • Audit Management System
  • Audit Planning
  • Internal Controls
  • Information Security
  • Access Control
  • Application security
  • Compliance Reporting
  • Business Continuity

Timeline

IT Auditor

Amazon
02.2018 - Current

IT Auditor

Comcast
09.2016 - 02.2018

Data Analyst -

Rice University Bootcamp

Business Administration Bsc -

University of Abuja, Nigeria
OLASUNKANMI FOLORUNSO