Safejo Ajiboye Email & Phone Number

Houston, Texas, United States

• Performed ITGC controls and application controls audits, information security, systems development, change management, business continuity, disaster recovery, and computer operations.• Assist in the risk assessment process for various functional areas. • Perform and document control testing to support the Internal Audit Plan and control assessment. • Execute control testing and document results to support the internal audit plan. • Communicate identified control deficiencies to management effectively. • Maintain effective relationships with internal and external contacts. • Plan and execute audits of mortgage loan file processes supported by our software products. • Evaluate software features and loan outcomes, including documentation, against consumer financial legal requirements. • Identify and report any potential risks or discrepancies in the software and recommend corrective action. Communicate identified control deficiencies and discrepancies to management both orally and in writing.• Supported the development, implementation, and monitoring of data confidentiality, system integrity, system reliability, recovery methods, and procedures for clients.• Participated in Controls Gap Analysis for client’s systems.• Performed monitoring exercises of controls design and operating effectiveness on the databases of some leading clients.

Dallas-Fort Worth Metroplex

• Performs IT audit throughout all three phases of the project; planning, execution, reporting, and other related activities. • Ensures IT audit fieldwork work and findings are adequately documented (in compliance with IIA and departmental standards, with minimal supervision).• Prepares an IT audit report which effectively communicates the IT audit results, making necessary revisions in a timely manner.• Works closely with the IT departments, Internal Controls, Office of Compliance, Operations, and Business areas in resolving IT and operational control issues.• Assist in evaluating, reinforcing, and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness testing.• Responsible for walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports, and End-User Computing Controls, etc.• Assist in assessing the impact of IT on business and finance processes.• Perform quarterly Server, Database, and non-user password change audits.• Make sure ePHI and ePII strictly adhere to in accordance to HIPPA rules and regulations.