Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Olusegun Adepele

Newark,NJ

Summary

Detail-oriented Information Technology Auditor with extensive expertise in evaluating and mitigating risks within IT systems. Proficient in analyzing internal controls, ensuring data integrity, and driving compliance with regulatory standards. Renowned for conducting thorough audits of technology applications, infrastructure, and management processes. Proven track record of identifying system vulnerabilities and implementing strategic, forward-thinking solutions to strengthen security and optimize operational efficiency.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Sr IT Auditor

Amazon.com, Inc.
02.2022 - Current
  • Planned, scoped, and executed IT audits, including ITGC testing, SOC1/SOC2 readiness, and risk assessments, to strengthen organizational governance
  • Identified and assessed risks across IT systems, applications, and networks, ensuring compliance with standards such as COBIT, NIST, and ISO 27001
  • Conducted detailed reviews of security controls, configurations, and processes to evaluate compliance and mitigate security vulnerabilities
  • Prepared audit reports with actionable insights, detailing findings, risks, and remediation recommendations for management and stakeholders
  • Partnered with cross-functional teams to enhance incident response preparedness, including detection, containment, eradication, and recovery processes
  • Utilized GRC tools, including MetricStream, RSA Archer, and ServiceNow, to track issues and document audit findings
  • Stayed abreast of emerging cybersecurity risks and trends, incorporating insights into audit strategies to proactively address potential risks

Compliance Specialist

Amazon.com, Inc.
10.2019 - 02.2022
  • Managed compliance activities aligned with industry frameworks such as ISO 27001, NIST 800-53, and PCI-DSS, ensuring adherence to regulatory and organizational requirements
  • Conducted testing of controls at service organizations to validate their effectiveness in mitigating risks related to data security, confidentiality, and availability
  • Collaborated with internal teams to design, implement, and monitor compliance initiatives, ensuring alignment with organizational goals and regulatory expectations
  • Reviewed and updated compliance documentation, policies, and procedures to ensure alignment with evolving regulatory standards
  • Facilitated walkthroughs and inquiries with stakeholders to gather documentation and evidence for compliance audits
  • Tracked and monitored remediation efforts for identified compliance issues, providing timely updates to management and stakeholders

IT Compliance Auditor

Asset and Resource Management Inc.
02.2018 - 09.2019
  • Developed and executed audit programs aligned with regulatory frameworks, identifying weaknesses in operational and information security processes
  • Assessed IT systems and policies for compliance with ISO 27001, NIST, and COBIT standards
  • Partnered with cross-functional teams to address compliance issues, develop remediation plans, and update documentation for evolving regulatory requirements
  • Prepared comprehensive audit reports detailing findings, compliance deficiencies, and improvement recommendations

Education

Bachelor of Science - Business Administration

University of Lagos
Nigeria

Skills

  • Information security
  • Risk management
  • IT governance
  • Control framework
  • Risk frameworks
  • ITGC Testing
  • Audit planning
  • Incident response
  • Security policies
  • Disaster recovery
  • Internal controls
  • Vulnerability assessment
  • Business continuity
  • Identity management
  • Access control

Certification

Certified Information System Auditor (CISA), Certified

Timeline

Sr IT Auditor

Amazon.com, Inc.
02.2022 - Current

Compliance Specialist

Amazon.com, Inc.
10.2019 - 02.2022

IT Compliance Auditor

Asset and Resource Management Inc.
02.2018 - 09.2019

Bachelor of Science - Business Administration

University of Lagos

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Olusegun Adepele