Opeyemi Atilola
Dallas,TX
Summary
Skilled and detail-oriented IT Auditor with extensive experience in assessing IT systems, ensuring compliance with regulatory frameworks, and identifying risks in complex environments. Proficient in IT General Controls (ITGC), cybersecurity audits, and data analysis, with a strong focus on improving IT governance, mitigating risk, and enhancing operational efficiency. Collaborates effectively with stakeholders, prepares detailed audit reports, and provides actionable recommendations. Currently pursuing Certified Information Systems Auditor (CISA) certification to further strengthen technical expertise.
Overview
2025
2025
years of professional experience
1
1
Certification
Work History
IT COMPLIANCE ANALYST
Baylor Scott & White
- Current
- Support SOX compliance efforts by performing detailed walkthroughs and testing IT controls for financial systems and application
- Monitored and document IT control activities, ensuring adherence to COSO and COBIT frameworks
- Conduct user access reviews and segregation of duties (SoD) analyses to mitigate risk and maintain compliance
- Audit system change log to verify adherence to approved change management processes
- Provide guidance and training to IT teams on SOX compliance requirements and improving organizational readiness
COMPLIANCE AND QUALITY ANALYST
Baylor Scott & White
- Current
- Conduct audits of patient records, billing processes, and operational workflows to ensure compliance with organizational policies and healthcare regulations
- Investigate incidents, including adverse events, near misses, and patient complaints, and recommended corrective actions to prevent recurrence
- Ensure compliance with healthcare standard such as HIPAA, OSHA, CMS, and joint commission requirements
- Maintain and compliance documentation, incorporating regulatory updates and best practice
- Conduct training sessions for staff on compliance standards and operational risk reduction
SOX ITGC AUDITOR
Baylor Scott & White
01.2024 - Current
- Conduct IT General Controls (ITGC) testing for SOX compliance, evaluating access controls, change management, and IT operations processes
- Perform risk assessments to identify control deficiencies and collaborate with stakeholders to design and implement remediation plans
- Validate user access controls, including provisioning, de-provisioning, and periodic reviews, ensuring compliance with segregation of duties (SoD) requirements
- Assess IT system configurations for alignment with sox compliance standards and organization policies
- Collaborate with external auditors by providing detailed documentation, conducting walkthrough, and presenting testing result
- Prepare and deliver comprehensive audit reports highlighting findings, risk, and actionable recommendations to senior leadership
- Provide detailed documentation on audit findings, facilitating swift corrective action when necessary.
Education
Bachelor of Science - Nursing
Duquesne University
Pittsburgh, PA08.2018
Bachelor of Arts - Psychology
Kean University
Union, NJ08.2018
Skills
- Internal Audit Planning & Execution
- Risk Assessment & Mitigation Strategies
- SOX
- HIPAA
- NIST
- COBIT
- COSO Compliance
- IT General Controls Testing (ITGC)
- Regulatory Compliance & Auditing Standards
- Data Analysis & Audit Software (ACL, AuditBoard, Excel)
- ERP System Analysis
- Process Improvement & Change Management
- Stakeholder Communication & Collaboration
- Excellent Reporting Writing & Presentation Skills
- ERP System Analysis
- ERP System Analysis
- Process Improvement & Change Management
- Stakeholder Communication & Collaboration
- Excellent Reporting Writing & Presentation Skills
- ERP System Analysis
- Process Improvement & Change Management
- Stakeholder Communication & Collaboration
- Excellent Reporting Writing & Presentation Skills
Certification
- Certified Information Systems Auditor (CISA), In Progress
- CompTIA Security+, Completed
Timeline
SOX ITGC AUDITOR
Baylor Scott & White
01.2024 - Current
IT COMPLIANCE ANALYST
Baylor Scott & White
- Current
COMPLIANCE AND QUALITY ANALYST
Baylor Scott & White
- Current
Bachelor of Science - Nursing
Duquesne University
Bachelor of Arts - Psychology
Kean University
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