Taiwo A.
IT Security Auditor @Ezek Systems Llc
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WORK HISTORY
IT Security Auditor @Ezek Systems Llc
Evaluate IT and business processes for effectiveness and efficiency, through obtaining an understanding of and documenting key business processes and internal controls. •Review internal policies and procedures and existing laws, rules, and regulations to determine applicable compliance and the adequacy of underlying internal controls.•Perform IT general controls such as access control, change management, IT operations, disaster recovery, and platform reviews (Windows and UNIX OS).•Utilized COSO and COBIT to accurately complete audits in a timely manner.•Identify risks associated with IT infrastructure, operations, and applications including pre/post-implementation audit reviews for ongoing IT projects along with current legacy applications. •Liaise between in-house managers/IT department and External Financial and Operational Auditors.•Prepare audit scopes, reported findings, and presented recommendations for improving data integrity and operations. •Perform assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness. •Conduct testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and Service Organization Control (SOC) SSAE 18 Review, using COBIT and FISCAM frameworks.•Review of IT General Controls (ITGC) and various applications, databases, and operating systems. •Prepare audit scope, and reported findings, and present recommendations for improving data integrity and internal controls.
EDUCATION
Lead City University
Bachelor's degree
ABOUT TAIWO A.
A dedicated business intelligence analyst with expertise in data analytics, data…
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