oriented IT Audit professional with 4 years working experience seeking
information system audit/IT Compliance position with a stable organization.
Past projects and assignments includes extensive background in all stages of
audits including planning, study, evaluation, and testing of controls;
reporting; and follow-up new system implementation assessment, internal control
review, SOX and IT General Controls Audit, business analysis and regulatory
compliance program management.
Strong interpersonal skills
Superior research aptitude
organized and detailed oriented
Extensive Report Writing and Fact Finding
IT Control Design
03/2013 to Current
Information Security AuditorDiamond Logistics Incorporated
audits on information technology (IT), operating system (OS) platforms and
operating procedures in accordance with
established standards for efficiency, accuracy, security and risk mitigation.
federal, state and/or international regulations as they apply to information
systems, platforms, operating processes, practices and procedures.
infrastructure in terms of risks to the organization and establish controls to
recommend improvements to enterprise risk management controls.
engagements by planning audits, reviewing work papers, supervising early career
auditors, and preparing audit reports.
document control weaknesses in Sarbanes Oxley financial reviews, (SOX) and
process improvements to yearend SOX testing, resulting in efficiencies in
review time and yearend financial reporting.
for identifying outdated process controls and implementing corporate policy /
procedures statements to reflect industry best practices.
project status; facilitate audit status meetings to communicate findings,
issues, and areas for improvement to client management, executive leadership
and Corporate Internal Audit leadership.
audit reports, and oversee implementation of corrective action plans, while
maintaining communication with all levels of management and prepare draft
reports for review by department management
in-depth security assessment of SAP and other connected systems used for
processing critical financial reporting.
Projects include code reviews and
underline assessment of platforms and database used for SAP.
performed Information Technology internal controls test work for banking /
public sector clients
01/2012 to 02/2013
Internal AuditorCeltel telecommunication
Establish risk-based audit programs and
financial auditing scope and review.
Conduct risk assessment of
assigned department or functional area in established/required timelines.
Determine scope of review in
conjunction with the Audit Manager
Review the suitability of internal
Conduct audit testing of specified
area and identify reportable issues and dimension of risk
Determine compliance with policies
and procedures and verbally communicate findings to
senior management and draft comprehensive and complete report of audit
invoices according to cash discount potential and payment terms
and Review all invoices for appropriate documentation and approval prior to payment
invoices to checks, obtain all signatures for checks and distribute checks
to all vendor inquiries and ensure all invoices were posted into creditors account
vendor statements, research and correct discrepancies.
files and documentation thoroughly and accurately, in accordance with company
policy and accepted accounting
Ensure all process
payment to creditors are posted into the general ledger
Bachelor of Science: Accounting Ogun State University - NGR