Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
NIKE AJAYI

NIKE AJAYI

Toronto,ON

Summary

An IT Audit & Compliance Analyst with over 3 years’ experience in the areas of IT Risk Management, Internal Audits and Compliance programs. Detail-driven Compliance Officer focused on maximizing company compliance with applicable laws and standards. Knowledgeable about internal controls, process evaluations and procedural reviews. Proficient in excel and Audit board. Organized and dependable candidate, successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

4
4
years of professional experience
1
1
Certification

Work History

IT COMPLIANCE ANALYST

GFL Environmental
04.2023 - Current
  • Act as primary point of contact for assigned IT processes and coordinate with Process Owners to ensure documentation and testing supporting SOX program is Updated on timely basis.
  • Reviewed, revised and updated compliance policies and procedures to confirm continual compliance with applicable laws.
  • Monitored and assessed compliance risks associated with operational processes and procedures.
  • Identified, investigated and documented compliance violations and recommended corrective measures.
  • Managed practical action plans to respond to audit discoveries and compliance violations.
  • Update and maintain compliance workbook and SOX catalogue of all IT applications.
  • Prepare working paper documentation in compliance with internal audit methodology.
  • Collaborating with external auditors for all compliance programs.
  • Collaborate with technical resources to ensure that appropriate controls are in place to comply with company policies, regulatory and legal requirements
  • Maintain understanding of internal control environments within business and IT functions.
  • Developed and maintained compliance database, tracking all compliance activities and documents.
  • Responded to employee inquiries regarding compliance regulations and procedures.
  • Maintained up-to-date knowledge of current and emerging compliance regulations.
  • Assisted with internal and external audits to confirm compliance with applicable laws and regulations.

IT COMPLIANCE ANALYST

WALMART
01.2021 - Current
  • Supporting continuous improvement initiatives to deliver on operational and strategic goals.
  • Act as primary point of contact for assigned IT processes and coordinate with Process Owners to ensure documentation and testing supporting SOX program is Updated on timely basis.
  • Update and maintain compliance workbook and SOX catalogue of all IT applications.
  • Prepare working paper documentation in compliance with internal audit methodology.
  • Collaborating with external auditors for all compliance programs.
  • Collaborate with technical resources to ensure that appropriate controls are in place to comply with company policies, regulatory and legal requirements
  • Maintain understanding of internal control environments within business and IT functions.

IT COMPLIANCE SUPPORT

BEST BUY
01.2019 - 01.2021
  • Assisting GRC team to conduct readiness assessments & gap analysis on ITGCs.
  • Supporting efforts in achieving compliance with external regulations as well as internal policies and procedures.
  • Supporting risk identification & assessment, response & mitigation, control monitoring and reporting.
  • Supporting performance of risk assessment on IT controls and business procedures.
  • Executing audit procedures including requesting and analyzing evidence and documenting test steps in detailed, well-supported work papers.

End User Support Engineer

Computer Warehouse Group
01.2015 - 01.2018
  • Computer Warehouse Group
  • Supporting IT helpdesk of first city monument bank
  • 1st line support to users on all system hardware and software issues
  • 2hrs escalation time on all issues to appropriate 2nd line of support
  • User support virtually via Microsoft remote desktop at branch level
  • Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
  • Explained technical information in clear terms to non-technical individuals to promote better understanding.
  • Walked individuals through basic troubleshooting tasks.
  • Configured hardware, devices, and software to set up work stations for employees.

Education

Bachelor of Science - Computer Science And Information Technology

Igbinedion University
Okada, Nigeria
06.2006

Skills

  • SOX Compliance
  • Reviewing General IT and Application Controls
  • Readiness Assessment and Gap Analysis
  • Policy Exception Management
  • Audit Project Management (Planning, Execution, Reporting and Monitoring)
  • Security Frameworks (NIST, SOX, SOC2)
  • Understanding of internal control environments within business and IT functions
  • Proficient knowledge of Sarbanes-Oxley framework and associated compliance Requirements
  • Knowledge of SOX, SOC 2 standards and ISO 27001 framework
  • Strong verbal and written communications skills and strong knowledge of Microsoft Office
  • Ability to juggle multiple deliverables and meet established timelines
  • Knowledge of internal auditing, internal controls, risk management, etc
  • Excellent analytical and problem-solving skills
  • Able to evaluate and communicate control results, best practices, and risks to Stakeholders
  • Experienced in interacting with department heads and ability to work without supervision on specific assignments
  • Providing front line support to clients, builds strong relationship with problem-solving mindset to identify delays or bottlenecks and resolve within stipulated service line agreements

Certification

Certified Information System Auditor (CISA) Microsoft Certified Professional (MCP) Member, Information Systems Audit and Control Association

Timeline

IT COMPLIANCE ANALYST

GFL Environmental
04.2023 - Current

IT COMPLIANCE ANALYST

WALMART
01.2021 - Current

IT COMPLIANCE SUPPORT

BEST BUY
01.2019 - 01.2021

End User Support Engineer

Computer Warehouse Group
01.2015 - 01.2018

Bachelor of Science - Computer Science And Information Technology

Igbinedion University

Similar Profiles

CREATE PROFILE
NIKE AJAYI