Temi Lassissi, CISA

Experience

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  Ojodu,Lagos

  Dec 2008 - Jun 2010

  Intelligence Era Limited.
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  Applied Engineering Technology Initiative Limited

  Mar 2011 - Nov 2012

  HR Executive,Technical Training & Outsourcing
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  Timnet management Consulting (PTY) Limited

  Mar 2013 - Dec 2014

  Information Assurance Officer

  -Collaborate with organizations to ensure compliance with laws and regulations, focusing on annual readiness and strategic alignment. This includes evaluating IT strategies, directions, and processes to ensure they align with organizational goals.-Assess organizational IT policies and strategies, including their development, approval, implementation, and maintenance, to verify their support for IT strategies and compliance with legal and regulatory requirements.-Evaluate database management practices to determine the integrity and reliability of organizational databases.-Review IT operations, such as job scheduling, configuration management, and capacity and performance management, to ensure they are effectively controlled and aligned with organizational objectives.-Assess IT resilience and continuity, as well as the design, implementation, maintenance, and monitoring of system and logical security controls, to verify the confidentiality, integrity, and availability of information. Show less

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  Unicontrol Handling Services

  Feb 2014 - Jan 2017

  Procurement Operations Manager

  -Oversees all operations related to the sales and leasing of earthmoving equipment, including Excavators, Compactors, Dump Trucks, Payloaders, Swamp Buggies, Bulldozers, and Drill Rigs.-Manages logistics to ensure efficient and timely delivery of equipment and services.-Provides engineering services to support various operational needs.-Oversees quarry services to ensure optimal extraction and processing.-Manages the procurement process from start to finish and oversees the project management process. Show less

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  Century Next Business Services LLC

  Feb 2015 - Nov 2018

  Information Technology Auditor

  As a consulting firm, we often assist organizations in ensuring compliance with laws and regulations, preparing for annual readiness, and more, this includes.-Evaluating IT strategy alignment with organizational goals, assessing IT policies and their compliance with regulatory requirements, and ensuring the integrity and reliability of database management practices.-On the team that evaluates IT operations, including job scheduling, configuration management, and capacity and performance management, to ensure they are effectively controlled and aligned with organizational objectives. We also assess IT resilience and continuity to maintain operational stability.-Our services include evaluating the design, implementation, and maintenance of system and logical security controls to verify the confidentiality, integrity, and availability of information, as well as conducting audit follow-ups to ensure timely management actions. Show less

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  Source-Bridge, LLC; Baltimore MD

  Jan 2019 - May 2022

  Information Technology Auditor

  Enhanced IT governance by identifying high-risk areas and recommending practical solutions to reduce vulnerabilities.•Conducted comprehensive audits of IT systems and controls, focusing on risk mitigation and regulatory compliance.•Provided detailed reports with actionable insights to strengthen IT governance and address vulnerabilities.•On a team that partnered with stakeholders to align audit objectives with organizational priorities, ensuring consistent improvement in control environments. Show less

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  Bally's Interactive

  Aug 2021 - Mar 2024

  Regional SOX IT Auditor

  ITGC Controls testing in accordance to Sarbane-Oxley compliance & recommendationBusiness Controls conservations and reporting

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  Bally’s Corporation

  Jan 2022 - now

  Regional Senior SOX IT Auditor

  Improved audit efficiency by streamlining control testing processes and documentation alignment with SOX IT standards. Streamlined audit processes, improving the timeliness and accuracy of ITGC testing reports.• Facilitated ITGC Walkthroughs: Coordinated and led walkthroughs with external/internal auditors and stakeholders to assess IT systems’ design effectiveness.• Compliance Testing: Conducted ITGC, User Access Reviews, and Role Access Review testing to ensure compliance and control integrity.• Issue Resolution: Identified and remediated control deficiencies by collaborating with stakeholders, enhancing system efficiency and compliance.• Performance Monitoring: Executed Completeness and Accuracy testing to validate audit documentation and ensure regulatory standards. • Strategic Reporting: Delivered detailed testing updates and escalated priority issues to management for resolution. Delivered actionable recommendations to management for process improvements, aligning control documentation with governance guidelines. Show less