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@omoseagbeluyi
IT Audit and Compliance specialist with 8+ years ensuring regulatory adherence.
United StatesI am a detail-oriented IT Auditor and Compliance Specialist with over eight years of experience leading regulatory processes, IT General Control testing, and application control testing across diverse information systems. I specialize in SOX and NIST 800-53 frameworks, develop complex SQL queries and Excel analyses, and drive remediation and process standardization to improve control maturity.
I have led cross-functional collaboration with application owners, infrastructure, and security stakeholders to implement compliant processes, supported enterprise application implementations, and delivered training to increase organization-wide compliance awareness. My background includes evaluating information security management systems against HIPAA and ISO 27001, performing vendor SSAE18/SOC and ISO27001 reviews, and drafting policies and procedures aligned with regulatory requirements.
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Work history, roles, and key accomplishments
Motiva
Jul 2024 - Present (1 year 4 months)
Collaborate with 16 application owners to enforce IT General Controls and security policies, identify compliance gaps, and drive remediation to maintain continuous compliance and audit readiness.
DDExecuted IT general and application control testing using COBIT, led cybersecurity audits aligned to HIPAA and ISO 27001, and implemented controls and risk mitigation strategies across IT and clinical operations.
FirstToServe, Inc.
May 2017 - Apr 2021 (3 years 11 months)
Drafted policies and performed IT and program audits including change management, access controls, SOD, and BCP/DR, produced risk reports and corrective action plans to improve compliance.
Degrees, certifications, and relevant coursework
CBBachelor of Arts, Criminal Justice and Criminology
Bachelor of Arts in Criminal Justice and Criminology focused on criminal justice theory and criminological research methods.
Software and tools used professionally
United StatesYou can contact Omose and 90k+ other talented remote workers on Himalayas.
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