Olaleye Aluko
Senior Information Technology Auditor
- Role
- Senior IT Auditor Quality Assurance at USAA
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About Olaleye Aluko
A professional IT auditor that is conversant with assessing system/network availability, security, and data integrity to identify, manage, and reduce risks and ensure general compliance, with in-depth knowledge of SOX and business processes and extensive background in all stages of audits, including planning; study, evaluation, testing of controls, reporting and follow-up. Processes and Technology in the design and implementation of security controls to provide reasonable protection of Information assets and compliance with company policies and regulatory requirement.
Experience
Senior IT Auditor Quality Assurance
Mar 2022 — Present · San Antonio, TX, US
Assists Information Security and Compliance team in documenting and reporting control deficiencies upon discussion with business owners, Internal Auditors/External Auditors and collaborate with IT control owners regarding recommendations to address the root cause of issues and remedial.actions.• Responsible for planning and directing the activities of the Quality control testing team in testing, reviewing, and documenting IT General controls (Access control, Change management and IT Operations) accurately prior to submission.• Review for completeness and accuracy of Access management remediation packages (applications) for sustainability within the enterprise.• Develop training and support documents for new business owners as needed to address challenges throughout the quality control process.• Assists in annual planning of ICFR (Internal Control over Financial Reporting) in testing of design and operating effectiveness of controls in scope.• Creating of checklist for the quality assurance team.• Establish, track and provide updates on IT SOX related initiatives to Management. Collaborate with internal and external auditors to ensure IT SOX and compliance requirements are being met.• Performing IT operational and compliance (including IT SOX implementation and compliance, PCI-DSS readiness, SOC 2 audit and compliance.• Review Service Organization Control (SOC 1 Type 2) reports.
Education
Ladoke Akintola University of Technology
Bachelor of Technology - BTech
2007 — 2012
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.