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.

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.