Yinka Olawuyi: fieldwork/execution in Cypress , TX

JAN 2019 - PRESENT ? Perform IT General Controls Audit, Application Control and IT Infrastructure Audit (Windows, UNIX OS and Mainframe) ? Perform Application controls testing related to data protection, logical access, programming, problem management, contingency planning and back-up, data transmission, input, output and processing controls. ? Experience in reviewing Service Organization Control (SOC) reports, in compliance with SSAE18 (formerly SAS 70) for troublenizations. ? Coordinate and perform reviews of data center general controls, company-server security, operating systems, systems development life cycles, monitor procedures relating to physical security over data centers, computer operations and network communications security. ? Manage engagements from scope and performed procedures to prepare clients for external audits and compliance with the Sarbanes-Oxley Act (SOX) by overseeing the performance of risk analyses, documenting control gaps, developing action plans to address control gaps and designing and executing test procedures based on the COBIT frameworks. ? Expertise in Configuring the Operations Controls Platform Archer Platform. ? Integrated the RSA Archer Product with external data sources to consolidate enterprise information. ? Expertise in implementation, Customizations and Integrations of eGRC RSA Archer 5.5 and 6 ? Assist in IT management in identifying gaps between policy and process, developing recommendations to remediate control weaknesses and be responsible for developing and maintaining IT control metrics related to compliance activities. ? Proficiency in customization & implementation of Web Applications ? Perform all stages of audit, including planning; fieldwork/execution; reporting; and follow-up. ? Conduct IT audit fieldwork and walkthrough of controls; perform detailed testing, analysis of controls, validations, and creation of clear and accurate documentation of workflows in IT process and report of test results and exceptions. ? Strong troubleshooting and organizational skills. ? Interacted with several technical teams across organization to gain partnership.

? Performed audit with IT general controls such as, access control, change management, IT operations, disaster recovery and platform reviews (Windows and UNIX OS) ? Performed internal and external IT risk assessments; conducted gap analysis against industry standards, and provided recommendations on mitigation options ? Lead integrated audits for evaluating network related issues; identifies IT related risks assessments and updated various risk and controls files to ensure firm wide identified risks were adequately addressed by control activities ? Evaluated segregation of duties over application security involving the company's ERP systems (SAP, PeopleSoft, and Oracle Financials) and execute audit strategy ? Extensive experience in IT auditing with emphasis on commercial public companies and federal government departments using ITGC, Application Controls, PCI DSS, COBIT COSO, ISO 27001, NIST 800-53 frameworks. ? Performed PCI audit and HIPAA audit for commercial companies and health care providers. ? Knowledge of Control Objectives for information and related Technology (COBIT) framework developed by the information Systems Audit Control Association (ISACA) ? Expertise in Configuring the Operations Controls Platform Archer Platform. ? Integrated the RSA Archer Product with external data sources to consolidate enterprise information. ? Expertise in implementation, Customizations and Integrations of eGRC RSA Archer5.5 and 6 ? Knowledge on eGRC Archer 6.1 ? Performed IT risk assessments and SAS 70 /SSAE16 and conducted review of data centers, extranets, telecommunications and intranets to access controls and ensure availability, accuracy and security under all conditions ? Communicates with the company's external auditors on general computer control related matters and SOX test procedures ? Strong troubleshooting and organizational skills.