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Isaac O. Enitan

IT Auditor | Cybersecurity GRC Specialist | Ex Deloitte
Canada
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Skills

Audit Planning | Audit Execution | Audit Reporting IT General Controls (ITGC) & Application Controls | Azure | AWS
NIST CSF | ISO/IEC 27001 | COBIT | Cloud Control Matrix (CCM) | OSFI B-13 | SOX
IT & Cybersecurity Compliance | Privacy Compliance | Policy & Procedure Compliance
Risk Assessment | Cloud & SaaS Risk Assessments | Third Party Risk Assessment
GRC Tools: One Trust | Advanced Excel | Power BI

About

Experienced IT Auditor and Compliance Lead with 10+ years of combined audit and compliance experience, including nearly 7 years at Deloitte delivering risk-based audits across multiple sectors. Coordinated KPMG-led due diligence, enabling a successful World Bank multi-million-dollar foreign investment through strengthened ITGC assurance and cybersecurity documentation. Help secure an additional $340m in funding by delivering audit-ready documentation, closing critical control gaps, and effectively liaising with external auditors, including EY and PwC.