Yemi O. Email & Phone Number

Madison, Wisconsin, United States

Nashville Metropolitan Area

Conducted confidential and complex technology, operational, and integrated audits.Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide suggestions to improve internal controls.Performed timely review of system control narratives, periodic maintenance work papers, and other documentationEvaluated and review IT general, financial, and application controls, and report baseline testing to identify opportunities to mitigate emerging risks, strengthen controls, and improve operational efficiency.Demonstrated sound judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root causes have been identified.Assessed risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, and identifying process weaknesses and inefficiencies.Provided support and guidance to management on how to effectively manage new opportunities and worked around identifying IT / Operational risks to improve process control, efficiency, and effectivenessReviewed pre and post-implementation of SDLC, other projects, and new information systems initiatives.Performed risk oversight and develop internal controls to ensure compliance with third-party policies, programs, and procedures.Provided TPRM subject matter expertise in compiling audit evidence.

United States

Assisted in planning and executing activities related to risk, control, compliance, and internal audit of clientengagements in the following areas: IT strategy and governance, IT operations, business continuity anddisaster recovery, network, and infrastructure security.Conducted Sarbanes Oxley (SOX) testing in all the IT General Controls/ IT application controls within theaudit scope, to test their strength, effectiveness, and weaknesses in their control environment.Conducted comprehensive IT audits, risk assessments, and control reviews to identify vulnerabilities and risks in the organization’s IT systems and infrastructure.Engaged in IT processes, risk, controls, and compliance against the leading practice, industry, or clientframeworks, identify gaps in design and execution and communicate issues and recommendations toengagement leads and client project managerPerformed IT general controls such as access control, change management, IT operations, disasterrecovery and platform reviews.Collaborated with client project manager to assist in assessing, designing, and implementing new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk andcompliance tools), operating processes, and people models to address key and evolving risks, asnecessary.

Indiana, United States

Developed audit plans, performed risk assessments and identify key controls to test.Identified and defined the root cause of control issues. Review and evaluate the adequacy ofinternal controls and compliance with IT security policies and procedures. Provide recommended solutions to identified internal control concerns.Performed audit tests and preparing work papers that document work performed andconclusions reached.Worked with other teams to implement risk mitigation strategies and monitor effectiveness.Performed audit projects from planning stage to reporting with minimal supervision.Documented and evaluated as part of audit project assignments, the internal controls presentin the manual and automated systems being reviewed, identifying internal control strengths andweaknesses. Effectively supporting the Delivery Squad through changes in objectives and re-prioritization of requirements.

Lagos, Nigeria

Involved in all phases of audit projects, including planning, fieldwork, reporting, and follow-up as if required. Participated in enterprise-wide risk assessment efforts, planning and scoping of IT General and IT Application Controls -ITACs testing.Participated in management directives- policies standards and procedures evaluation for compliance and also perform a gap analysis to ensure alignment and compliance with best practices.Tested the design and effectiveness of internal control by completing a walkthrough of complex business processes and analyzing results.Diligently tracked remediation plans to track and confirm proper resolution.Completed pre-implementation and risk-based audits to achieve business objectives.Provided support and guidance to management on how to effectively manage new opportunities and worked around identifying IT / Operational risks to improve process control, efficiency, and effectiveness

Master Of Business Administration - Mba, Marketing

Bachelor'S Degree, Marketing