Joyce Ajanaku

About Joyce Ajanaku

Over 7+ years of Customer Analysis, Audit Readiness, IT Code and Change Management and Access Accounting Monitoring and Provisioning- Certified Information Systems Auditor Training completed- Masters of Business Administration in Management (MBA)- Bachelor\'s Degree in Media and Mass Communications (Advertising)PROFICIENCIES- IT Controls Testing Process/Controls Narratives (SOP)- IT Internal Audit Readiness- Access Account Reconciliation- SOC 1 and SOC 2 Audit- SOX Audit- Continuous Monitoring- Script Validation - Walk-throughs- Testing and Workpaper Documentation- Artifacts Review and Documentationverification

Experience

1. Senior IT Auditor

   EY

   Mar 2020 — Present · Tysons Corner, VA, US

   Provide leadership and guidelines during walkthrough interviews and perform tests of design and operating effectiveness for in-scope systems across key control domains including Security Management, Access Management, Change Management, Segregation of Duties, and Contingency Planning following the FISCAM methodology. Perform tests of design and operating effectiveness for limited in-scope systems across key FISCAM controls relating to Security Management, Access Management, Change Management, Segregation of Duties, and Contingency Planning following the FISCAM methodology supporting the U.S. Department of Health and Human Services (HHS). Review and approve audit testing walkthrough document/workpaper, artifact, documentation of controls for in-scope applications, systems, and databases. Exercise independent judgment and decision-making as well as supervisory guidance to team members as it relates to risk mitigation and internal control policies and best practices.Provide supervisory responsibilities to team members as it relates to risk management, internal controls, and compliance issues and or potential finding on the HHS account.Assess risk assessments, managing audit responses, and ensuring compliance with HHS policies, procedures, and standards. Participate in discussion with the Office of Inspector General (OIG) to coordinate timely delivery of workpapers and audit deliverable, and timely reporting of any findings, deficiencies, and management responses.Manage interactions and communications with OIG that are related to risk and audit matters.Track, perform and assist in remediation analysis and testing for assessing and mitigating risk and findings. Manage day-to-day assignments and workload for junior auditors and review their testing workpaper for quality and accuracy in preparation for the final review. Perform review and track Ernst and Young Time Entry/Projected budget and contract budget actuals

Education

• Towson University

  Bachelor of Science (BS), Advertising

  2000 — 2002

• University of Maryland Global Campus

  MBA, Management

  2004 — 2006

• Towson University

  Bachelor of Science (BS), Mass Communication

  2000 — 2002