Summary
Overview
Work History
Education
Skills
Residency
Professionallicensesandcertifications
Timeline
Generic

Rotimi Sopein

Bowie,Maryland

Summary

Accomplished IT Auditor recognized for fortifying information systems' integrity, reliability, and security. Specializes in SOX and SOC audits, transforming audit findings into actionable improvements that reduce risks and optimize IT processes. Known for enhancing compliance, streamlining audits, and delivering operational efficiencies. Strong collaborator with cross-functional teams and external auditors, expediting audit timelines by up to 25%. Aiming to leverage deep expertise in IT auditing and compliance to drive organizational excellence and governance.

Overview

9
9
years of professional experience

Work History

IT Auditor/Compliance Analyst

Procter & Gamble
Cincinnati, OH
11.2021 - Current
  • Spearheaded IT audits that led to a 15% improvement in cloud service efficiency by identifying and addressing key vulnerabilities
  • Performed risk assessments to validate security controls throughout the system development lifecycle
  • Conduct thorough internal assessments of IT general and application controls, and address deficiencies in preparation for SOC and SOX audits
  • Enhanced audit process efficiency by 25% through proactive collaboration with external auditors, accelerating issue resolution and reducing audit timelines
  • Deliver detailed audit reports, driving decision-making for IT and senior leadership teams that enhance service delivery
  • Increased remediation effectiveness by 20% by systematically tracking and verifying the closure of identified issues, ensuring robust follow-up processes
  • Fostered collaboration with external auditors, resulting in a 25% reduction in audit completion time and improved overall efficiency
  • Championed the adoption of IT audit best practices, significantly improving organizational compliance standards and reducing risk exposure.

IT Auditor

United HealthCare
Edina, MN
11.2018 - 11.2021
  • Led a critical audit of healthcare systems, closing 15 major security gaps and elevating patient data protection, which contributed to a 20% reduction in IT risks
  • Spearheaded risk-based audits addressing key vulnerabilities, resulting in a 20% reduction in IT risks
  • Managed IT SOX compliance audits, reducing financial misstatement risks by ensuring rigorous adherence to regulatory standards
  • Oversaw the evaluation of IT general and application controls for cloud infrastructures, ensuring compliance with SOX and HIPAA, thereby safeguarding sensitive data
  • Drove a 90% reduction in operational disruptions by streamlining change control processes for system updates and software releases
  • Orchestrated a large-scale data integrity project, validating 1 million patient records, resulting in enhanced compliance with HIPAA and other regulatory standards
  • Achieved an 18% faster audit completion rate by improving collaboration with external auditors and streamlining audit workflows
  • Stayed updated on changes in regulatory requirements, incorporating new policies and procedures in audit and compliance responsibilities.

Junior IT Auditor

A-LIGN Compliance and Security
Tampa, FL
02.2016 - 10.2018
  • Supported the alignment of IT projects with corporate objectives and compliance standards, ensuring thorough risk assessments and effective controls
  • Performed fieldwork for IT audits, assessing the effectiveness of IT general controls such as logical access, change management, system development, and IT operations
  • Contributed to a 35% improvement in control implementation by identifying control gaps and providing actionable remediation recommendations
  • Enhanced audit quality by assisting senior auditors in producing detailed reports and presentations that clearly communicated findings to clients.

Education

B.Sc. Business Administration -

Lagos State University

Skills

  • Windows
  • Kali Linux/Unix
  • Mac OS
  • Android
  • Problem Resolution
  • Risk Assessment
  • Procedure Documentation
  • Data Security

Residency

US Permanent Residence

Professionallicensesandcertifications

  • CompTIA Security+ certified
  • Certified Information Systems Auditor (CISA)-Certified
  • HIPAA Professional (CHP)-Certified
  • Microsoft Certified: Azure Administrator – Associate
  • CompTIA Advanced Security Practitioner (CASP) - In progress

Timeline

IT Auditor/Compliance Analyst

Procter & Gamble
11.2021 - Current

IT Auditor

United HealthCare
11.2018 - 11.2021

Junior IT Auditor

A-LIGN Compliance and Security
02.2016 - 10.2018

B.Sc. Business Administration -

Lagos State University

Similar Profiles

CREATE PROFILE
Rotimi Sopein