Oluwafunmike Adegboyega
Information System Auditor
Lagos, Nigeria.
Summary
An initiative-taking and result-oriented Information System Auditor with passion for aligning security architecture, plans and processes with security standards and business goals. Extensive experience in testing IT General Controls, Application Controls, Data Privacy & Integrity, Operating Systems and Database Control Review.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
4
4
Certifications
Work History
Technology Risk Consultant
Ernst & Young
12.2021 - Current
- Performing the walkthrough and testing of key IT General Controls under Change Management, User Access Management and IT Operations Management, including BCP/DR for Banks, Electricity Distribution Companies, Assurance Companies, Construction Companies, Logistics Companies, Payment Solution Companies, FMCG Manufacturing Companies, etc. in support of Financial Statements Audit.
- Conducting application control testing on the core banking applications of Tier-1 Banks' key business processes such as Cash Disbursement, Credit Management, Treasury, Foreign Trade Operations, Electronic funds transfer, etc.
- Performing Operating Systems Control Review (LINUX, Windows, etc.) and Database Control Reviews (SQL, Oracle etc.)
- Analyzing the Inventory and Cost of Sales on Raw Materials, Packaging Materials and Finished Products of companies.
- Performing Third-Party Assurance Review - Service Organization Control (SOC1, SOC2, etc.)
Information System Auditor
Access Bank PLC
11.2019 - 11.2021
- Planned, managed and executed IT Internal Audit procedures and audit reports on Applications, Database Security, User Access Management, Change Management, BCP/DR, and Incident Management in the Bank.
- Performed vulnerability assessments of the key IT infrastructures in the Bank's West Africa subsidiaries.
- Conducted in-depth Investigation on electronic fraud and cyber security incidents via the Bank's e- channels, provided resolutions and communicated the investigation reports to regulators (CBN, NDIC, FCCPC) and internal stakeholders
- Evaluated the performance of applications proposed to the Bank by Original Equipment Manufacturers (OEMs).
Executive Trainee
DT Enterprise
05.2015 - 04.2017
- Prepared the financial reports and budgets of the enterprise
- Provided financial advice for the enterprise's decisions based on thoroughly analyzed financial statements and forecasts
- Improved the accounting and record keeping system, thereby enhancing the enterprise's preparation of financial statements.
Education
B.Sc. Accounting -
Obafemi Awolowo University
02.2013 - 05.2017
Executive Trainee -
Access Bank School of Banking
05.2019 - 11.2019
Accomplishments
- Recommended and designed the Business Requirement Specifications of a Complaint Portal which improved the Turnaround Time (TAT) of resolving customers' complaints. (2021)
- Recommended a fraud preventive mechanism which is currently being used by Access Bank customers. (2020)
- Awarded "Overall Best Intern" - DT Enterprise (2017)
- Awarded "Best Student" - Associate Level of the Professional Bureau of Finance, OAU. (2016)
Certification
EY Cybersecurity
Timeline
EY Cybersecurity
06-2022
Technology Risk Consultant
Ernst & Young
12.2021 - Current
Associate Chartered Accountant (ACA)
12-2020
Associate of the Chartered Institute of Bankers (ACIB)
08-2020
Digital Security Awareness
03-2020
Information System Auditor
Access Bank PLC
11.2019 - 11.2021
Executive Trainee -
Access Bank School of Banking
05.2019 - 11.2019
Executive Trainee
DT Enterprise
05.2015 - 04.2017
B.Sc. Accounting -
Obafemi Awolowo University
02.2013 - 05.2017