Peter Ayanbowale
IT Auditor / Risk Management (CISA)
- Role
- Risk Validation Manager at Early Warning
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
About Peter Ayanbowale
Peter is an experienced Information Technology Audit consulting individual with a demonstrated history of working in the financial services industry. Skilled in ITGC, IT Controls, IT Audit, Sarbanes-Oxley Act, and Change Management. Strong information technology professional. Collaborating with management\'s internal audit function on various IT cycle assessments, reporting findings to business owners, discussing remediation activities, and partaking in final reporting to senior management.
Experience
Risk Validation Manager
Jul 2024 — Present
Performing validation of identified controls to ensure they have adequate governance, evidence of execution, and appropriate monitoring and escalation. Depending on validation focus area, for performance risk controls on one or more of the following: security, operational or compliance.• Designing SOX readiness controls by assessing the current IT SOX control environment and identify controls that need to be updated or implemented based on the current system implantation.• Leading control design implementation walkthroughs and documenting those controls, as well as review SOX project documentation for SOX compliance and work with the project teams to augment or update the documentation.• Executing control and issue remediation by reviewing LOD1 activities and documenting remediation activities in workpaper for internal audit and providing PIOs based on remediation activities performed.• Writing control, issue validation attributes and documenting validation results in work papers to specifically map evidence to validation methods, and draft final reports for senior management summarizing validation.• Performing detailed IT Audit overview analysis to include trending and issue identification and identifying emerging risks, process improvements, or areas needed for increased training through the analysis• Responsible for remediating enterprise operational risk management control gaps as it relates to applications and IT security and ensuring risk are mitigated in line with industry standards.• Demonstrate problem-solving and analysis skills with attention to detail.• Support the company’s commitment to protect the integrity and confidentiality of systems and data.
Education
Olabisi Onabanjo University(O.O.U)
Bachelor of Science - BS, Accounting
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