ADEOLA HELEN ADELEKE
Toronto,ON
Summary
An IT Audit & Compliance Analyst with over 5 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 Microsoft office 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
11
11
years of professional experience
1
1
Certification
Work History
IT COMPLIANCE ANALYST
IO Solutions
01.2023 - 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
01.2022 - 01.2023
- Supporting continuous improvement initiatives to deliver 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
TAC Professional Services ( Chartered Accountants )
01.2019 - 01.2022
- 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
Property Mart Real Estate Investment Ltd
01.2015 - 01.2018
- Supporting IT helpdesk at Property Mart.
- 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 workstations for employees.
Education
Bachelor of Science - International Relations and Diplomacy
01.2018
Master of Science - Diplomacy and strategic studies
Skills
- COBIT
- COSO
- SOX
- OSFI
- NIST
- PCI-DSS
- HIPAA
- SOC2
- IT Audit
- Operations Audit
- Risk Assessment
- ITGC
- ITAC
- Readiness Assessment
- Gap Analysis
- Policy Exception Management
- Audit Project Management
- Internal control environments
- Sarbanes-Oxley framework
- Access Management
- Change Management Operations
- SDLC
- Patch Management
- Secure Configuration
- Business Continuity Plan
- Disaster Recovery
- SAP
- Salesforce
- ServiceNow
- Workday
- SQL Server
- Oracle DB
- Windows
- Linux/Unix
- AIX
- ISO 27001
- Microsoft Office
- SQL
- Excel
- Google Sheets
- PowerPoint
- Tableau
- Power BI
- Internal auditing
- Internal controls
- Risk management
- Analytical skills
- Problem-solving skills
- Control results evaluation
- Best practices communication
- Stakeholder communication
- Client support
- Relationship building
- Problem-solving mindset
- Service line agreements
Websites
Certification
- Certified Information System Auditor (CISA)
- Microsoft Certified Professional (MCP)
- Member, Information Systems Audit and Control Association
Timeline
IT COMPLIANCE ANALYST
IO Solutions
01.2023 - Current
IT COMPLIANCE ANALYST
WALMART
01.2022 - 01.2023
IT COMPLIANCE SUPPORT
TAC Professional Services ( Chartered Accountants )
01.2019 - 01.2022
End User Support Engineer
Property Mart Real Estate Investment Ltd
01.2015 - 01.2018
Bachelor of Science - International Relations and Diplomacy
Master of Science - Diplomacy and strategic studies
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