Waliu Fasasi
IT Auditor | CISA | CISM
Experienced in IT General Controls (ITGC) testing, SOX/ICFR compliance, SOC 1 and SOC 2 engagements, IT governance, risk assessment, and cybersecurity compliance.
About Me
Helping Organizations Strengthen IT Controls and Compliance
I am an IT Auditor with experience evaluating information technology controls, risk management processes, and compliance frameworks. My professional experience includes IT General Controls (ITGC) testing, SOX/ICFR compliance, SOC 1 and SOC 2 engagements, and information security governance.
Through my experience in public accounting and technology risk assurance, I have assisted organizations in assessing control effectiveness, identifying risks, and supporting compliance with industry standards and regulatory requirements.
I am passionate about strengthening control environments, enhancing cybersecurity practices, and contributing to effective governance and risk management.
Areas of Expertise
IT General Control (ITGC)
Experience evaluating logical access, change management, and IT operations controls to support financial statement audits, SOX/ICFR compliance, and regulatory requirements.
Technology Risk & Compliance
Supporting organizations in identifying technology risks, assessing control effectiveness, and strengthening governance, risk management, and compliance practices.
SOC & Information Security
Experience supporting SOC 1 and SOC 2 engagements, information security governance, cybersecurity controls, and compliance requirements.
Professional Experience
A summary of my experience in IT audit, technology risk, and information security.
Performing IT General Controls (ITGC) testing, for financial
statement audits, SOX 404, SOC 1/CSAE 3416, and SOC 2 engagements.
Assisted with ITGC testing, audit procedures, evidence evaluation, and assessment of technology controls within public sector organizations.
Supported IT audit activities including user access reviews, change management testing, logical security assessments, and documentation of audit findings.
Pursued advanced studies in Information Security and Cybersecurity while developing expertise in IT audit, governance, risk management, and compliance. During this period, completed:
• Advanced Diploma in Information Security
• Certificate in Cybersecurity Proficiency (Concordia University)
• CISM Certification
Provided technical support, managed user access requests, resolved system issues, and supported IT service delivery operations.
Certifications & Education
