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Oluwaseun User

@oluwaseunuser1

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IT Risk and Compliance professional specializing in SOX ITGC, IAM governance, and continuous controls monitoring.

United States

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What I'm looking for

I’m looking for a role where I can own SOX ITGC compliance and control design effectiveness across IAM, change, and IT operations—using AuditBoard-style evidence work, continuous controls monitoring, and AI-driven analytics to accelerate audit cycles and improve risk judgment.

I’m an IT Risk and Compliance professional with 5 years of experience building the controls infrastructure that keeps enterprises audit ready and regulators satisfied. I specialize in SOX ITGC execution across COSO and COBIT 2019 frameworks, leading access management, change management, and IT operations control programs to eliminate repeat findings.

At Uber, I own end-to-end SOX ITGC compliance across a large portfolio of in-scope enterprise systems, executing risk-based walkthroughs and testing control design and operating effectiveness with AuditBoard. I develop targeted remediation plans, track issues to resolution, and block non-compliant application releases from entering the SOX environment to protect the integrity of the control framework—while turning complex technical evidence into clean, audit-ready workpapers on first review. I also validate Okta administered access controls and use ACL Analytics to accelerate testing coverage and surface anomalies earlier.

Previously, as a SOX IT Controls Consultant at Ettain Group, I ran SOX ITGC compliance programs across multiple enterprise client engagements and used ServiceNow GRC to centralize control documentation, issue tracking, and audit evidence. Before that, I worked as an IT Auditor at Centraprise, challenging operational risk programs, strengthening vendor risk management, and embedding compliance checkpoints into delivery cycles. I’m currently pursuing my CISA certification (ISACA) and I bring an evidence-driven, partnership-first mindset to every audit cycle.

Experience

Work history, roles, and key accomplishments

Current

IT Risk and Compliance Analyst

Current

Uber

Sep 2024 - Present (1 year 6 months)

Owned end-to-end SOX ITGC compliance across a large enterprise systems portfolio by testing control design and operating effectiveness across access, change, and IT operations domains. Drove targeted remediation to cut repeat findings across consecutive audit cycles and blocked non-compliant releases to ensure zero SOX compliance gaps at go-live.

SOX ITGC (302 404)COSO Access Management Change Management IT Operations AuditBoard

SOX IT Controls Consultant

Ettain Group

May 2022 - Aug 2024 (2 years 3 months)

Executed SOX 404 ITGC compliance programs across multiple enterprise client engagements, testing access, change, and IT operations controls against SOX and COSO requirements to sustain clean audit outcomes. Developed IT control documentation in AuditBoard/TeamMate+ and centralized evidence and issue tracking in ServiceNow GRC to reduce administrative overhead across compliance cycles.

SOX 404 ITGC COSO TeamMate AuditBoard SOC 1 2 Type II Review

IT Auditor

Centraprise

Oct 2020 - Apr 2022 (1 year 6 months)

Assessed operational risk controls across external fraud, logical/physical security, and transaction processing, identifying weaknesses before they became audit findings. Embedded compliance checkpoints into delivery and traced control gaps to root cause, coordinating remediation to durably reduce control exposure and manage vendor risk end-to-end.

Vendor Risk Management Logical Security Controls Physical Security NIST CSF Root Cause Analysis Control Design