olise chete
@olisechete
Technology auditor specializing in ITGC/ITAC, SOX compliance, and technology risk controls.
CanadaWhat I'm looking for
I’m a results-driven Technology Auditor and Compliance Specialist focused on strengthening Governance, Risk, and Compliance (GRC) programs through disciplined IT audit execution. I specialize in IT General Controls (ITGC) testing, IT application controls, and SOX 404 compliance, translating complex control requirements into clear audit workpapers and actionable remediation plans.
In my current role at Accenture, I execute and lead IT audit engagements across information systems, management procedures, and security controls—covering planning, fieldwork, reporting, and follow-up. I conduct gap analyses, validate control design and operating effectiveness, and support SOC 1/SOC 2 readiness while assessing AI-enabled tools and automated processes within audit scope.
Previously, I served as an IT Audit and Risk Compliance Analyst and an IT Auditor, performing controls testing across servers, network devices, operating systems, and databases, and advising management on improvements aligned to COSO and COBIT. Earlier, as a Project Manager, Technology Risk, I led end-to-end technology risk initiatives, managed cross-functional teams, embedded risk controls into delivery lifecycles, and tracked risk metrics to executive stakeholders.
Experience
Work history, roles, and key accomplishments
Technology Auditor, SOX & Risk
Accenture
Mar 2024 - Present (2 years 3 months)
Performed IT audit engagements across information systems, management procedures, and security controls to evaluate compliance and effectiveness. Conducted ITGC and IT application control testing for SOX 404, supported SOC 1/SOC 2 gap analyses, and assessed AI-enabled tools, third-party vendor SOC reports, and remediation tracking within the GRC workflow.
IT Audit & Risk Compliance Analyst
TechServeus Inc
Jul 2022 - Feb 2024 (1 year 7 months)
Executed front-line controls testing, IT risk assessments, and independent audit procedures to validate design and operating effectiveness of key IT controls. Partnered with process owners to document and enhance IT controls, develop test scripts, gather evidence for ITGC/application control testing, and produce risk reporting and remediation plans for escalation.
IT Auditor
DHL
Jun 2020 - Jun 2022 (2 years)
Performed ITGCs and IT application controls testing to determine design appropriateness and operating effectiveness across infrastructure and core systems. Supported SOX-aligned compliance audits using COSO and COBIT, contributed to SDLC pre/post implementation reviews, and conducted Business Continuity and Disaster Recovery audits while maintaining audit artifacts and documentation.
Technology Risk Project Manager
Diamond Bank
Jan 2018 - May 2020 (2 years 4 months)
Led end-to-end technology risk initiatives across core banking, digital channels, and enterprise infrastructure by aligning project delivery with risk appetite and regulatory expectations. Managed risk registers and issue logs, facilitated risk assessment workshops, coordinated vendor risk assessments, reported risk metrics to governance stakeholders, and embedded IT governance controls aligned to
Education
Degrees, certifications, and relevant coursework
University of Lagos
Bachelor of Science, Electrical/Electronic Engineering
Earned a B.Sc in Electrical/Electronic Engineering from the University of Lagos.
Tech stack
Software and tools used professionally
Availability
Location
CanadaAuthorized to work in
Job categories
Skills
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