Funmi Oni Email & Phone Number

Houston, Texas, United States

• Provide technical support in the assessment, design, and implementation of ITGC requirements. • Coordinated with IT department and external auditors during SOX IT testing.• Evaluate and test the industry-related business process and IT controls and identify areas of risk for each. • Perform ITGC and Application control audits. • Collaborates with audit team members to ensure conformance with acceptable standards, plans, and schedules. • Identify and analyze complex issues, problems and improvement opportunities and develop conclusions and practical recommendations. • Communicate audit results to Internal Audit Management and Business area management. • Perform or lead follow-up reviews to ensure that appropriate corrective actions have been implemented by business unit management.

• Perform auditing to identify IT-related risks throughout development phases.• Areas include networks, operating systems, ERP, databases, security, and disaster recovery.• Conduct SAP and legacy system reviews to support products and meet business objectives.• Perform general controls oversight and review to verify compliance with SOX provisions and professional standards.• Liaise between in-house managers/IT department and external financial and operational auditors.• Ensure audit tasks are completed accurately and within established timeframes.• Identified and evaluated risks during the System Development Life Cycle (SDLC) review and analysis, including design, testing/QA, and implementation of systems and upgrades.• Prepared audit scopes, reported findings, and presented recommendations for improving data integrity and operations.• Conducted reviews of data centers, extranet, telecommunications, and intranets to assess controls and ensure availability, accuracy, and security under all conditions.• Coordinated with the IT department and external auditors during SOX IT testing.• Reviewed systems for adequate management controls, efficiency, and compliance with policies, regulations, and accounting principles.• Made recommendations when necessary.• Coordinated with various departments to create remediation plans for deficiencies found during an audit.

Agriculture, Agriculture Operations, And Related Sciences

Master Of Business Administration - Mba