Idris Jinadu

About Idris Jinadu

Professional IT auditor and controls specialist with years of experience in management information systems audit and risk assessment. In-depth knowledge of Sarbanes-Oxley Act (SOX), HIPAA, export control, IT control assessment, IT General Controls (ITGC), SSAE18 attestation and ERP security assessments using COBIT frameworks.

Experience

1. Information Technology Auditor

   Synergy Technologies

   Apr 2019 — Present

   Perform audit with IT general controls such as, access control, change management, IT operations, disaster recovery and platform reviews (Windows and UNIX OS)•Perform application controls assessment in retail banking and Insurance industry by checking authorization control, interface control, computation control and data validity check.•Perform internal and external IT risk assessments; conducted gap analysis against industry standards, and provided recommendations on mitigation options •Lead integrated audits for evaluating network related issues; identifies IT related risks assessments and updated various risk and controls files to ensure firm wide identified risks were adequately addressed by control activities•Evaluate segregation of duties over application security involving the company\'s ERP systems (SAP, PeopleSoft, and Oracle Financials) and execute audit strategy•Knowledge of Control Objectives for information and related Technology (COBIT) framework developed by the information Systems Audit Control Association (ISACA)

Education

• Lagos State University

  Bachelor's degree, Business Administration and Management, General