Experience

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  Integrated microfinance bank limited

  Feb 2009 - May 2012

  Accounting officer
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  Ekiti state education board

  Jun 2012 - Dec 2015

  Accounting officer (audit)
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  Directgo services llc

  Jun 2020 - Dec 2021

  Cyber security analyst

  • Performed assessment of IT internal controls as part of financial statement audit, internal and operational audits, Attestation engagement, and audit readiness.• Reviewed IT General Controls (ITGCs) IT applications, infrastructure e.g., servers, databases, and operating systems.• Assisted in performing follow – up reviews to verify that necessary corrective actions have been implemented to correct previously identified internal control weaknesses.• Determine that established policies and procedures are adequate and being followed. Recommended improvements to policies and procedures and assist in the development of audit methodologies.• Conducted testing of Sarbanes – Oxley 404 compliance in the public companies (SOX), Service Organization Control (SOC)/SSAE 16 (formally SAS 70) review, using COBIT and COSO frameworks.• Reported findings, and present recommendations for improving data integrity and internal controls.• Prepare clear, concise, and well documented work papers detailing testing and test results.• Communicated with the company’s external auditors on general computer control related matters and SOX test procedures.• Documented and tracked deficiencies, developed recommendation process and prepared audit reports.• Participated in SAP Transaction testing of segregation of duties to assist the client in improving their user management, authentication management, access management, and provisioning capabilities. Show less

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  Shilloh inc

  Mar 2023 - now

  Cybersecurity auditor

  • Implement and administer security management practices and monitoring tools.• Ensure platform level compliance to information security policies, standards and best practices through a security monitoring and compliance review program.• Provide technical analysis for cybersecurity support and integration efforts.• Provide oversight in continuous monitoring, vulnerability analyses, risk assessments, security controls analyses, remediation/mitigation techniques.• Collecting threat information from various sources including daily threat review meetings, identifying the impact to Shilloh Inc assets, and coordinating action plans with security teams, and other relevant stakeholders.• Maintains cybersecurity documentation including Business Continuity and Disaster Recovery Plans.• Provide required escalation, prioritization, and visibility of threats based on impact analysis, and validate proper mitigation controls are in place until remediation activities are complete.• Review of application host type (Paas, IaaS, SaaS & On Premise).• Effectively assesses threats to information systems and effectively communicates the potential impacts and vulnerabilities to Intermountain business and technical audiences. Show less