Olu Oji

IT Advisory Consultant @Deloitte

US

Develop audit plans and programs, following COBIT frameworks and set up risk and control matrix based on specific client application needs during the planning phase of audits. • Performed evaluation of Internal controls over financial reporting (SOX 404 compliance) and SSAE18 (SOC 1 Type 2 Reviews) with emphasis on ITGC Testing and application controls in some Fortune 500 companies• Performed audit with IT general controls such as, access control, change management, IT operations, disaster recovery and platform reviews (Windows and UNIX OS). • Involved in audit planning, scoping, and walkthroughs of control designs, performed detailed TOD and TOE of controls in line with the Risk and Control Matrix, documenting the audit findings on workpaper, raising of deficiencies and significant exceptions leading to ROMM and identifying mitigating controls for process improvements. • Reviewed enterprise security program, validates IT control implementations, performs risk-based audit, reviews CAP and validates remediation control. • Executed Audits on IT Infrastructures such as Operating Systems, Database and Network Devices. • Performed ITAC assessment in Financial Services industry by checking authorization control, interface control, computation control and data validity check.• Performed Design and Implementation (D&I) Audit for commercial entities with emphasis on GITC and Cybersecurity framework.

Federal University of Technology Akure

Bachelor's Degree