Temitope Edun Email & Phone Number

United Kingdom

- Lead audits of IT systems and business applications such as Windows Active Directory, Windows Server review, SAP system, and Oracle Database.- Conducting assurance reviews to evaluate the effectiveness of control implemented to mitigate risks and ensure adherence to management standards. - Benchmarking Information Security policies against ISO 27001, and IT policies against COBIT 5 framework for governance and management of IT. - Performing IT application controls (ITAC) review covering controls on system access, configuration, processing, and calculation. - Reviewed configuration management controls on key networking devices including Routers, Switches, and Firewalls using Nipper Studio, and performed Risk Assessments based on Information Security Policy and standards such as ISO 27001, CIS CSC, NIST 800-53, and NIST CSF. - Performing gap assessments to assess deficiencies and leveraging the evaluation to improve ISMS and obtain ISO certifications. - Supporting vendor security controls maturity assessment by leveraging the CMMI model and reviewing vendor security compliance for all tier-1 vendors as part of the third-party risk management process to cover data security, privacy, integrity, and availability. - Providing guidance on security compliance and GRC programs for corporate clients through review of risk management practices and controls. - Analyzing system security posture, policies, and documents determined NIST SP 800-37 compliance, CIS CSC, and developing an overall security compliance framework.

Nigeria

- Coordinated SOX IT Audit review covering access to programs and data, change management, program development and computer operations, and tested SOX IT controls through review of entity-level controls (ELC), IT Application controls (ITAC), and IT General Control (ITGC). - Led technology risk transformation and Third-party risk management (TPRM) for key financial service clients. - Performed security audit assessment and evaluated the design and operating effectiveness of IT Controls .- Conducted assurance reviews to evaluate the effectiveness of control implemented to mitigate risks. Performed risk-based audits, and analyzed controls and processes for effectiveness, efficiency, and risk mitigation strategies. - Guided junior team members in assessing internal controls and advised control operators on how to address audit findings. - Performed IT Audit walkthroughs based on the annual audit plan and tested the relevant controls for ITGCs and ITACs. - Led attestation reviews to assess the controls for SOC 2 reports, HIPAA, and ISO 27001 during a readiness audit. - Effectively tested management controls covering User Access Reviews, Privilege access management, Access Administration (Joiners, Movers, and leavers), User Identification and Authentication, Change management and Segregation of Duties (SOD), Job Processing, Backup and Disaster Recovery, Incident management, Data Security controls and IT Automated Controls. - Conducted thorough investigations using a strong technical knowledge of IT systems including Oracle Databases, Windows and Linux Operating System, Active Directory system, security reviews, and cloud control assessment.

- Executed IT Internal Audit engagements, as assigned, and provided training and guidance to intern and audit staff. - Delivered IT audit program and client-specific assurance commitments and facilitated corrective actions for identified deficiencies. - Collaborated with independent auditors in executing audit procedures for the organization, including SOC1, SOC2, NIST, etc. - Performed walkthroughs to determine compliance with SOX IT Audit, reviewed control structure, and documented review findings. - Tested IT General Controls (ITGCs) and documented audit work papers across Access, Change, and Operations management. - Reviewed vendor security compliance for critical third parties as part of the third-party risk management process to cover data security, privacy, processing integrity, and availability using standards and frameworks such as SOC 2 and NIST. - Recommended remedial actions to internal audit findings and performed follow-up procedures to re-evaluate adequacy. - Established relationships with clients and teams across different business areas to support timely audit execution. - Evaluated key IT controls for SOX ITGC Audit across different layers including review of Active Directory, Key Business Applications, Related servers, operating system, and Databases. - Executed risk-based audits, and evaluated controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies. - Ensured adherence to appropriate policies and guidelines for the efficient administration and governance of information systems and technology, including audit, security, risk management, and control. - Developed a detailed audit strategy based on risk assessment findings to guarantee that all aspects were covered during an audit. - Reviewed, and updated the Information Security Policy by relevant frameworks NIST CSF, CIS, COBIT, and ISO 27001.

Lagos State, Nigeria

- Served as the first point of contact for system-related issues or queries that come into the helpdesk via different channels (e.g., email) - Supported installation of bespoke applications and hardware on client computer systems. - Created new user accounts on Active Directory and Exchange servers. - Managed the build, administration, distribution, and support of devices ensuring that all asset lists were accurate. - Provided 1st line support for eGaming application and Sage ERP application issues. - Ensured all support calls were answered and correctly logged by policies and procedures. - Logged call details onto call management and ticketing systems such as Remedy, and ITSM. - Analyzed service requests, and progressed them to the next stage following company policy and processes. Prioritized incidents based on impact and Service Level Agreements.

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Higher National Diploma, Business Administration, Management And Operations

Diploma Of Education, Business Administration And Management, General