Ayodeji O. Email and Phone Number
I am an experienced IT Auditor with a proven track record in leading SOX, SOC1, and PCI DSS audits and expertise in IT General Controls (ITGC). I am adept in cybersecurity, risk management, and IT governance, focusing on NIST, ISO, and COBIT frameworks. As a CISA-certified professional, I am recognized for optimizing cloud security, stakeholder collaboration, and continuous improvement.Currently, I am working at PricewaterhouseCoopers (PwC), where I design and implement targeted risk assessments that align with organizational goals and ensure comprehensive risk coverage. My expertise includes identifying business risks, operational inefficiencies, and regulatory deficiencies, significantly boosting compliance and operational performance.My background includes an MBA in Healthcare Management from Fairfax University of America, an MBA in Marketing from Ladoke Akintola University of Technology, and a Bachelor of Science in Accounting from the University of Ado Ekiti.Throughout my career, I have demonstrated strong project leadership and client management skills and technical proficiency in data analytics tools. I conduct audits in line with NIST Special Publication 800-218 (Secure Software Development Framework) guidelines, enhance software security posture, and deliver clear and impactful risk assessment reports.Before PwC, I contributed to IT audit initiatives at Kaiser Permanente, focusing on SOX and SOC1 audits tailored for the healthcare sector, ensuring regulatory compliance and patient data security. My role at First Bank of Nigeria involved analyzing and optimizing AML/KYC processes and improving efficiency and accuracy in compliance-related assessments.I am skilled in policy compliance, incident response, and delivering impactful results. My technical expertise includes proficiency in MS Office Suite, MS PowerPoint, MS Visio, SharePoint, and various operating systems like LINUX, UNIX, and Windows. I am well-versed in HIPAA, SOX, NIST, ISO 27001, PCI DSS, COSO, and NIST 800-218 frameworks.I am passionate about driving process improvements, mitigating risks, and ensuring compliance with industry regulations. I thrive in collaborative environments, leveraging my cross-functional collaboration skills to achieve strategic goals. I am seeking challenging IT Audit and Compliance opportunities that will allow me to leverage my CISA certification and diverse skill set. Let's connect and explore opportunities to enhance organizational resilience and operational efficiency.
Deltaahtech Consulting Llc
View- Website:
- deltaahtechconsulting.com
- Employees:
- 24
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It Auditor | Compliance Analyst | Cybersecurity AnalystDeltaahtech Consulting Llc Mar 2018 - PresentMaryland, United States• Plan and manage IT General Controls (ITGC) audits, ensuring compliance with COSO, SAS70, PCI, SOX, NIST, ISO 27001, and COBIT standards.• Conduct walkthroughs, formulate test plans, document gaps, test results and exceptions, and recommend remediation.• Assess IT internal controls, including access control, change management, operations, disaster recovery, and job scheduling for compliance and operational audits.• Identify and communicate audit findings to senior management and clients during external audits.• Implement process improvements in SOX testing, leading to increased efficiency in review time and enhanced financial reporting.• Perform all stages of audits, from planning and program preparation to fieldwork execution, reporting, and follow-up.• Coordinate with stakeholders and clients to remediate audit findings and ensure robust system security.• Support the development, implementation, and monitoring of data confidentiality, system integrity, reliability, recovery methods, and procedures.• Conduct internal and external IT risk assessments, perform GAP analysis against industry standards, and provide recommendations for mitigation.• Ensure confidentiality of company information and adherence to policy, procedure, and practice in line with FISMA, NIST, and agency standards.• Analyze and interpret data from SIEM, IDS/IPS, and endpoint security systems to identify cyber threats and vulnerabilities.• Conduct audit review procedures against HITRUST, NIST, PCI, and internal security control frameworks.• Examine systems using Nessus, evaluate vulnerability scan reports, and monitor remediation activities.
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Business Analyst / Aml/Kyc Compliance SpecialistFirstbank Nigeria Jan 2012 - Mar 2018Nigeria• Analysed and identified risks and AML concerns• Reviewed recent news, court documents, and public/private sector white papers• Executed KYC due diligence investigations to meet regulatory requirements.• AML transaction monitoring and case review• Assisted with federal and state regulatory examinations to ensure the most accurate responses and continuation of good standing for the business.• Managed and completed background check process for all employees, partners, and vendors.• Managed and administered annual back-office training programs• Prepared written investigative reports and Suspicious Activity Reports (SARs)• Maintained required organizational documentation, policies, and procedures• Reviewed documentation to prevent fraud, money laundering, and identity theft losses.• Documented and reported all findings in case management software.• Prepared management reports on department activities and findings.• Presented strategies and findings at monthly department meetings.• Supported development of procedural improvements to maximize effectiveness.• Analyzed reports for discrepancies and suspicious activities.• Followed standard AML procedures and processes.• Collected and examined financial statements and documentation.• Utilized knowledge of AML laws, including BSA, Patriot Act, and US Treasury guidelines. -
Internal AuditorUba Group Aug 2007 - Dec 2011Abeokuta, Nigeria• Conducted comprehensive audits of financial and business control systems and operational frameworks, including building risk assessment profiles and spearheading compliance process walk-throughs.• Audited and updated all data into spreadsheets using Finacle and submitted detailed audit reports for use by inspector general in key decision-making processes.• Assisted 3 department leaders in devising and executing remediation plans to address identified concerns.• Briefed company policies against best practices to ensure level of compliance.• Evaluated discrepancies that were uncovered during audits and maintained adherence to IFRS standards and corporate regulations for financial reporting.• Spearheaded an audit program that could identify risks and assess compliance requirements.• Assessed the processes that would improve internal controls and enhanced the operating efficiency by 20%.• Worked closely with the management to address all major risks and supervised the office smoothly and personnel in the absence of the Manager, demonstrating excellent management skills.• Examined data from audits, assembled it into reports, and disseminated to proper personnel and collaborated with external audit professionals to prepare documentation of process evaluations.• Mentored and educated 10 new employees on company processes, procedures, and deadlines.• Reported on internal controls recommendations to the Regional Head of Audit.• Analyzed data and information to check entries, calculations, and billing codes for accuracy and reviewed vendor invoices and expense reports, identifying discrepancies.• Quantified and assembled client invoices within expected timeframes promoting likelihood of on-time payments and prepared accurate financial reports each month by collecting, analyzing, and summarizing account information.• Mitigated financial discrepancies by composing bank reconciliations, field audits, and reviewing accounting records.
Ayodeji O. Education Details
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Fairfax University Of AmericaHealth/Health Care Administration/Management -
Lautech OgbomosoMarketing
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University Of Ado EkitiAccounting
Frequently Asked Questions about Ayodeji O.
What company does Ayodeji O. work for?
Ayodeji O. works for Deltaahtech Consulting Llc
What is Ayodeji O.'s role at the current company?
Ayodeji O.'s current role is Dynamic IT Audit & Compliance Leader | Expert in Cybersecurity, Risk Management, and Regulatory Compliance | Driving Excellence in Security Practices - MBA, CISA.
What schools did Ayodeji O. attend?
Ayodeji O. attended Fairfax University Of America, Lautech Ogbomoso, University Of Ado Ekiti.
Who are Ayodeji O.'s colleagues?
Ayodeji O.'s colleagues are Ardo Farah, Casp, Security Plus, Network Plus., Neba Forbacha Cheoh-Suh, Malabi Konya, Caroline Amalanga, Claudine Ewah, Ryan Khan, Renita Nzembayie.
Not the Ayodeji O. you were looking for?
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Ayodeji Oyenekan
Dallas-Fort Worth Metroplex
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