Olasunkanmi Thanni-Wright Email & Phone Number

Houston, Tx, Us

Houston, Tx, Us

San Antonio, Texas, Us

San Antonio, Texas, Us

• Responsible for ensuring the successful implementation of Information Technology changes to USAA Enterprise Data Analytics like WebSphere, Host and Distributed systems.• Writing controls to mitigate risk and Perform Control Testing in lieu with ITIL and COBIT 19 Framework• Conduct ITGCs and IT Applications Controls testing using a risk-based audit approach.• Assess the risk associated with change request in ServiceNow.• Gathering Production Quality Standards to fulfill audit requirements for all changes implemented to systems, and creating Enterprise wide implementation/rollout plans.• Reviewing of department processes and updating of documentation, mitigating risks to the production environments by ensuring processes are followed.• Work in partnership with internal customers in IT to validate audit-testing results and review the risk and vulnerabilities of enabled services.• Review Ability to take ownership of the issues related to process, procedures and control testing and work towards the fix with the team.• Responsible for follow-up with respective Task owners and support engaged parties with timely updates• Understanding overall test plans and then Monitoring overall progress against plans (testing and deployment checklists, milestones, etc. across all phases of testing).

• Performed assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness.• Reviewed of IT General Controls (ITGC) and various applications, databases and operating systems.• Identified and communicate IT audit findings to senior management client and Document work completed by preparing work papers.• Maintained a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.• Performed all stages of audit, including planning; fieldwork/execution; reporting; and follow-up. • Knowledgeable in ERP (SAP) business, processes and testing of relevant controls. Handled special projects such as Segregation of Duties (SOD) and SOX Compliance.• Managed businesses challenge projects, PCI DSS, HIPAA and identify conflicts or inadequate internal controls and provide recommendations.

Develop audit programs, walk-through paper documentation, and coordinate audit engagement activities such as entrance, interim, and exit conferences.Extensive knowledge of ERP systemsConduct ITGCs and IT Applications Controls testing using a risk-based audit approach.Perform Sarbanes-Oxley (SOX) implementation with the team (Walkthroughs, Test of Controls, Risk Control Matrix, and Remediation) using COBIT framework.Knowledgeable in ERP (SAP) business, processes and testing of relevant controls. Handled special projects such as Segregation of Duties (SOD) and SOX Compliance.Perform and document audit activities in accordance with professional frameworks such as COBIT, COSO, PCI and SOX internal control frameworks Audit Project.Work in partnership with internal customers in IT to validate audit-testing results and review the risk and vulnerabilities of enabled servicesReview of IT controls in systems and business applications such as Oracle, In-house and third-party applications, UNIX, LAN, Oracle Database, and Remote Access – Dialup/VPN devices and Citrix.Reviewed the work of junior IT auditors and provided performance feedback.

Huntsville, Texas, Us

Provided day-to-day activities of the Help desk team to provide end user support to a customer base of 1,000+ TDCJ agency clients with emphasis on customer service.Ticket logging and incident management.Generated and address tickets for employees’ issues and provided troubleshooting.Support TIERS application (account unlock, password resets).Diagnosed and resolved hardware and software problems that arose as quickly as possible.Support all the applications and software used by the agency.Performed general maintenance tasks, troubleshoots and prepares IT equipment such as Computer systems, server, network switches and routers, servers for optimum functions.Document all calls in our call tracking system.

Master Of Business Administration - Mba, Business Administration And Management, General

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

Associate Of Arts - Aa, Art/Art Studies, General