Femi Iwaeni

Cyber, Risk & Regulatory Senior Associate at Pwc @PwC

Houston, TX, US

Evaluating and testing of internal controls over financial reporting (ICFR) Sarbanes Oxley (SOX) compliance, and System & Organization Control (SOC) reporting.• Performing walkthroughs and detailed testing of client IT controls to evaluate the design and operating effectiveness of the controls.• Conducting assessment of existing processes and align them to applicable standard framework.• Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment.• Identify process exceptions and risk with respect to materiality defined by the SOX controller.• Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports• Create Process Summaries, Compliance runbooks and RCMs.• Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined.• Provide strategic guidance & consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR• Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation• Documenting, organizing, communicating, assessing, and reviewing internal processes that are subject to regulatory compliance, contractual obligations, and external audits

Lagos State University

Master's Degree

University Of Ilorin, Nigeria

Bachelor's Degree