Ade O.
IT Governance, Risk, Audit and Compliance @Greenware Tech
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WORK HISTORY
IT Governance, Risk, Audit and Compliance @Greenware Tech
Manage IT operational audits in accordance with the Internal audit charter and review the planning, performance and reporting on medium to high complexity operational audits. Have In depth knowledge of Performing assessments of IT General Controls (ITGC) such as Access Control, Change Management, IT operations, Disaster recovery and Job Scheduling. Draft and communicated audit findings with operation’s managers and agree on management action plans. Identify and assist in implementing opportunities for data analytics and technology automation to continuously improve the audit process. Conduct risk assessments on IT and operational processes, procedures, and policies. Maintain mitigation strategies and perform regular follow up with action owners to ensure management’s timely completion of the remediation action plans. Support the department in continuous process improvements and management of special projects as required. Analyze the compliancy of the processes against legal procedures, regulations and policies, based on ITIL, COBIT and CMMI. Perform kick-off meetings to conduct Audit scoping by collecting details of engagement with the organization from the business owner. Assessed vendor controls that address business continuity and disaster recovery risk and reviewed preparedness test conducted by vendor. Provided threat and vulnerability analysis as well as security advisory services with respect to the regulations. Test and evaluate the effectiveness and adequacy of General Computer controls on the Organization’s policies and procedures. Demonstrate an understanding of the client’s environment and assessed the adequacy of the application security, application configuration and business process controls. Review the physical and logical access control management on the vendor site to ensure data entrusted with them are well protected.
EDUCATION
Olabisi Onabanjo University(O.O.U)
Bachelor's degree
ABOUT ADE O.
Execute various risk-based IT audit projects deploying COSO & COBIT, ISO frameworks and standards, including- SOX compliance testing, ITGCs & IT Application Controls testing (ITACs), PCI DSS, IT infrastructure audit, SOC 1 and 2 reports review, project management, vendor relationship and assessment.
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