High-Performing meticulously trained and certified professional with more than 5 years experience in creating, implementing and monitoring audit plans, internal audit operations, helping companies reduce churn, meet financial and business expansion goals in a service driven industry. I investigate procedures and vulnerability to ensure all departments are following a local, state and federal guidelines. From streamlining processes to eliminating waste, i can help Anthem by helping the company manage itself. I am skilled at relationship building with internal and external clients across the organization and teams. I have strong written organizational, presentation, interpersonal and communication skills. Computer proficient and research fortified.
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- Lead a team of 4 - 8 internal auditors in complex audit engagements preparing audit reports and recommend improvements in policies and procedures, in a completely remote work environment.
- Conduct follow-up reviews of deficiencies noted during audits.
- Uncover deficiencies and draft reports detailing findings.
- Prepared plans for scheduled and unscheduled audits.
- Perform periodic SOX 404 compliance audit and track expectations to remediation.
- Trained continuously to maintain knowledge of technologies and audit procedures.
- Lead technical projects and ensuring contractual requirements are delivered with quality.
- Conducted site reviews and security audits and made recommendations to management based on findings.
- Review IT General Controls (ITGC) for various applications, databases and operating systems.
- Examine, and evaluate financial, operational and compliance information systems recommending controls to ensure system reliability and data integrity.
- Draft testing reports that clearly and concisely summarized findings.
- Execute test plans to determine whether controls were designed and operating effectively to mitigate the underlying risk.
- Assessed system design, network availability, data identify, manage and reduce risks and ensure general compliance and operating effectiveness of audit areas using SAP-ERP, Teammate, ACL or IDEA, PCI DSS, PA DSS, ROC, HIPAA/HITECH, SOX, SOC 1,2,3 etc.
- Identify exceptions to processes and control design and effectiveness, and drafted notices of findings and recommendations(NFR) to present these issues to the client.
- Ensure audit tasks are completed accurately and within established timeframes.
- Tested compliance with regulations.
- Met with Department Heads to understand processes.
- Reviewed projects including objectives and procedures for completions.
- Provided consulting for Sarbanes-Oxley compliance with respect to the development and testing of internal audit, randomizing and IT general controls.
- Performed audit with IT general controls such as access control, change management, IT operations, disaster recovery and platform reviews.
- Performed application controls assessment in retail banking, Telecom industry, Real Estate Agency and Credit Agency.
- Performed internal and external IT risk assessments, conducted gap analysis against industry standards, and provided recommendations and mitigation options.
- Provided IT risk assessments and compliance SSAE18, ISO 27000-27001, SOX, SOC 1,2,3 and has conducted review of data centers, extranet, telecommunications and intranets to access controls and ensure availability, accuracy, and security under all condition.
- CISA - Certified Information Systems Auditor
- PMP - Project Management Professional
- AWS - Certified Solutions Architect - Associate
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School Attended
- University of Lagos
Job Titles Held:
- Snr. IT Auditor - Project Manager
- IT Auditor Associate
Degrees
- Bachelor of Science
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