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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Phone Number PHONE NUMBER AVAILABLEEMAIL AVAILABLECareer SummaryIT auditor, business process compliance inspector and seasoned banker with extensive experience in risk assessment, very meticulous while carry out Sarbanes Oxley Acts control testing, reporting and follow-ups. Can work with minimal supervision and possess tremendous ability to serve as a very good constructive team member. I am willing to be part of an organization whose goal is always geared toward success.Skill and AbilitiesStrong Written and Verbal Communication Skills Compliance Frameworks such COBIT 5 and COSO Project Management Skills IT Security Policies Governance, Risk and Compliance IT RiskEngagement NIST 800-53 NIST CSF ISO 27001, 27002 Effective Report Writing Skills InformationSecurity Risk Assessment Risk Management Framework Change Management Risk MitigationSarbanes-Oxley (SOX) Audit PCI-DSS Audit Problem-Solving Skills Cross-functional CollaborationsCisco Firewalls Archer Audit Board Active Directory SQL TCP/IP Networks Oracle Banking software And ERP Service Now GRC Vulnerability Management Microsoft Windows Server Teams, Outlook, Word, Excel (VLOOKUP, PIVOT table & MACROS) and PowerPoint Tremendous ability to adapt to work environment changesWork HistoryIT Audit Consultant, Cyfendry Consulting, Dallas, TX July 2019 - presentPerform IT audit for clients utilizing NIST 800-53,NIST CSF and other industry standardManages audit projects, policy compliance and recommends remediation where gaps existAssists in reducing outstanding audit issues identified and risk remediation.Reviews and evaluates the adequacy of internal controls and compliance with IT Security policies and procedures.Evaluate control Design and operational effectiveness through walkthroughs from end to end toDetermine the adequacy of controls.Participate in Sarbanes-Oxley Acts information technology General control audit including planning, process documentation, testing execution, reporting and follow-up phases in line with scope and objective of the audit period.Participates in team walkthrough meeting with control owners prior to test of appropriateness of control design and operating effectiveness of control within various IT infrastructures in support of audit.Senior information Technology Auditor, First city monument Bank limited. TX July 2016 June 2018Carried out review of identity access management viz-a-viz monitoring and alerting systems and participated in review of network devices configuration and security to ensure compliance with company policy.Analyzed data for completeness and accuracy.Performed audits of IT general controls over system access, change management, IT operations, disaster recovery and platform reviews (Windows and UNIX Operating Systems) of the companys IT systems.Performed internal and external IT risk assessments, conducted gap analysis against industry standards and provided recommendations on mitigation options.Evaluated segregation of duties over application security involving the company 's ERP systems(SAP, PeopleSoft, and Oracle Financials) and execute audit strategy.Provided IT risk assessments and conducted review of data centers, extranets, telecommunications, and intranets to access controls and ensured availability, accuracy and security under all conditions.Communicated with the company's external auditors on general computer control related matters and SOX test procedures.Carried out review of IT General Controls of the organizations applications, databases, and operating systems.Risk Management officer, first city monument Bank Plc. July 2015 - Jun. 2016Conducted audits on information technology, operating system platforms and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation.Performed application controls assessment in retail banking and Insurance industry by checking authorization control, interface control, computation control and data validity check.Prepared reports and briefings to include recommendations for mitigation techniquesCompleted audits utilizing the NIST CSF, NIST 800-53, and Risk Management Framework (RMF)Assessed the ITGCs using best practices and audit guidelines incompliance with NIST 800-53,COSO, and COBIT standards.Evaluated effectiveness and adequacy of information security controls.Senior information Technology Auditor, Multichoice Group. Mar 2012- May 2015EducationLagos State University of Science and Technology,Bachelor of business Administration-B.B.A in Banking and FinanceCertificationCertified Information systems Auditor (CISA)CompTIA security+ |
