Toby Awolesi

● Perform testing around vendor-based applications along with supporting infrastructures i.e., Windows os, sql database.
● Conduct process reviews to assess design and operational effectiveness around access security control, change management, Segregation Of duties (SOD)
● Experience in Performing assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness.
● Review of IT General Controls (ITGC) and various applications, databases, and operating systems.
● Identify and communicate IT audit findings to senior management and clients.
● Conduct Audit interviews and assignments, review work papers and reports, documented and analyze Audit evidence
● Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services
• Strong writing skills and the ability to communicate complex issues to stakeholders clearly and succinctly
● Handle of special projects such as Segregation of Duties (SOD) and SOX Compliance business challenge projects and identify conflicts or inadequate internal controls and provide recommendations
● Conduct the review of key Information Technology controls such as Backup, Data Integrity Testing, Segregation of Duties, Access Control, Audit Log, Remote Access Control, Application-Level Security and Environmental Control.

● Perform testing around vendor-based applications along with supporting infrastructures i.e., Windows os, sql database.

• Conducted security audits to identify vulnerabilities.
• Recommend improvements in security systems and procedures.

• Fulfilling role of Quality Auditor in Talent Operations at World's Largest Search Engine.
• Conducting weekly audits on application screening quality in alignment with standard operating procedures.
• Detecting developmental opportunities for screeners using data analysis and conducting personalized coaching sessions to enhance performance ratings.
• Recording and presenting audit findings to leadership to ensure uniformity and adherence to regulations.
• Issuing weekly performance reports to screeners.
• Developing reference materials and trackers for team members' utilization.
• Imparting training to colleagues on both audit and screening procedures.
• Gathered and reviewed current data to determine areas in need of improvement

• Kept detailed track of asset maintenance and potential future costs to accurately portray data and advise clients.
• Reviewed contract reports, bid proposals and requirements with senior management for accuracy and processing.
• Lead end-to-end management of IT assets using ServiceNow platform, from procurement to retirement, ensuring accuracy and compliance with organizational policies.
• Implement customized workflows within ServiceNow to automate asset tracking, allocation, and disposal procedures, resulting in reduction in manual effort by 90%.
• Develop and maintain vendor relationships, negotiating favorable terms and conditions for software and hardware procurement.
• Create and deliver comprehensive reports to senior management, providing insights into asset utilization, depreciation, and potential areas for optimization.