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Work Background
ProtivitiSr Consultant
Nov. 2021Dallas-Fort Worth Metroplex• Serves as the project team lead providing governance for the identification, validation, and remediation of information technology controls for applicable regulatory frameworks. Designs testing procedures to determine the operating effectiveness of controls.
• Spearheads compliance initiatives to streamline processes, reduce redundant controls, monitor control performance, and foster a culture of compliance across the organization. • Collaborates with cross-functional teams to evaluate IT environments and ensure compliance with regulatory requirements while building cross-functional partnership.
Cyfendry GroupIT Audit Consultant
May. 2018 - Oct. 2021• Served as a team member in the GRC Implementations and SOX remediation team to recommend controls for risks identified and determine if implemented controls cover the control deficiencies identified.
• Conducted comprehensive system assessments to validate data integrity over information transfer across system interfaces. • Evaluated control effectiveness against applicable standards and recommended improvements to enhance compliance readiness.
Lagos Ministry of FinanceIT Audit Associate
Dec. 2016 - Dec. 2017• Assessed the ITGCs using best practices and audit guidelines in compliance with NIST 800-53, COSO, and COBIT standards. • Developed risk assessment initiatives through risk assessment plans and managed documentation of related risks and major control issues. • Performed assigned SOX testing procedures to identify risks, assess control designs and provide assurance over operational and compliance processes.
• Identified control gaps in business procedures, processes and systems and initiated appropriate remedial action.
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