Femi Ade-Woye Email & Phone Number

United States

• Conducted comprehensive IT audits, assessing risks, controls, and compliance with industry standards.• Developed and executed audit plans, identifying vulnerabilities, and proposing robust solutions.• Led a team in evaluating IT systems, ensuring alignment with regulatory requirements and best practices.• Produced detailed audit reports, providing actionable recommendations to enhance system security and efficiency.• Taking on complex SSAE 16 SOC1 audit requirements assurance… Show more • Conducted comprehensive IT audits, assessing risks, controls, and compliance with industry standards.• Developed and executed audit plans, identifying vulnerabilities, and proposing robust solutions.• Led a team in evaluating IT systems, ensuring alignment with regulatory requirements and best practices.• Produced detailed audit reports, providing actionable recommendations to enhance system security and efficiency.• Taking on complex SSAE 16 SOC1 audit requirements assurance reports and risk control testing.• Designing and performing IT general controls testing for Sarbanes Oxley (SOX) 404 compliance.• Collaborated with cross-functional teams to implement audit findings and improve overall IT infrastructure.• Assist IT management with activities necessary to address open control deficiencies in process of being remediated.• Work in an advisory capacity with IT management to design and document effective, risk-based, cost-justified ITGC and application controls.• Perform remote control reviews for new and existing business units to ensure that ITGC and application controls are accurately documented and maintained.• Perform targeted, risk-based application and general controls reviews as needed.• Provides proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues.• Evaluates the adequacy and timeliness of management's response and the corrective action taken on all significant weaknesses noted in the report.• Assisted in the development and implementation of audit plans, testing procedures, and evaluation criteria. Show less

Houston, Texas, United States

• Conducted comprehensive IT audits, focusing on system development, data integrity, security protocols, and regulatory compliance.• Prepare detailed reports on audit findings, outlining actionable recommendations for management to improve IT controls and mitigate risks.• Performed ITGC controls and application controls audits, information security, systems development, change management, business continuity, disaster recovery and computer operations.• Assisted in the development… Show more • Conducted comprehensive IT audits, focusing on system development, data integrity, security protocols, and regulatory compliance.• Prepare detailed reports on audit findings, outlining actionable recommendations for management to improve IT controls and mitigate risks.• Performed ITGC controls and application controls audits, information security, systems development, change management, business continuity, disaster recovery and computer operations.• Assisted in the development and implementation of audit plans, testing procedures, and evaluation criteria.• Collaborated with IT teams to address audit findings, recommending and implementing control measures to minimize risks and strengthen IT security.• Prepared detailed documentation and reports on audit findings, presenting actionable insights to senior management.• Supported the development, implementation, and monitoring of data confidentiality, system integrity, system reliability, recovery methods and procedures for clients.• Performed monitoring exercise of controls design and operating effectiveness on the databases of some leading clients. Show less