Morufu Isola

About Morufu Isola

Risk Management.

Experience

1. IT Auditor Consultant

   Teksystems

   Jan 2020 — Present · New Britain, CT, US

   IT General Controls (ITGC) and various apps, databases, operating systems, and network devices.• Executes ITGC testing for PCI-DSS compliance audit and Service Organization Control (SOC) reports in compliance/SSAE18 (formerly SAS70) while auditing Windows and UNIX logical access controls, and administrative access review. • Conducts testing of Sarbanes-Oxley (SOX) and SOC / SSAE 18 Review, using AICPA Guide, COSO, COBIT, and NIST 800- 53 frameworks• Identify and communicate IT audit findings to senior management and business owners.• Maintains good working relationship with the business process owners, management, and staff at all levels to perform audit service.• Performs all stages of audit planning, fieldwork, execution, reporting and follow up.• Performs walkthrough of controls and evaluating operating effectiveness of controls.• Performs and document audit activities in accordance with professional standards such as COBIT, COSO and SOX internal control frameworks.• Participates in special projects such as Segregation of Duties (SOD) and SOX Compliance business challenge projects and identify conflicts or inadequate internal controls and provide recommendations.• Performs assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness. • Provides recommendations for remediation of the identified risks and vulnerabilities.• Tests compliance with company policies and procedures to ensure it conforms to industry standards.

Education

• Lantoro High School,Oke-Lantoro,Abeokuta

  High School, English, Physics, Mathematics, Chemistry, Biology,Agricultural Science,Geography,Economics

  1990 — 1995

• LAGOS STATE POLYTECHNIC,IKORODU,LAGOS (2001-2003)

  HND (MECH.ENGR), Mechanical Engineering

  2001 — 2003

• LAGOS STATE POLYTECHNIC, LAGOS,nigeria

  Higher National Diploma, Mechanical Engineering

• LAGOS STATE POLYTECHNIC,IKORODU,LAGOS

  HND Mech.Engr., Mechanical Engineering

  2001 — 2003

• Lagos State Polytechnic, Lagos, Nigeria

  Higher National Diploma, Mechanical Engineering

• CIPS - The Chartered Institute of Procurement & Supply

  Procurement and Supply, Purchasing, Procurement/Acquisitions and Contracts Management

• Lagos State Polytechnic,Ikorodu

  Natiional Diploma, MECHANICAL ENGINEERING

  1997 — 1999

• CHARTERED INSTITUTE OF PROCUREMENT AND SUPPLY

  PROFESIONAL DIPLOMA IN PROCUREMENT AND SUPPLY, Procurement and Supply

  2010 — 2014