Julius Atagana
IT and Information Systems Auditor
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About
Results-driven IT and Information Systems Auditor with a solid background in software development, data analytics, and cybersecurity. Experienced in performing end-to-end IT audits, evaluating security controls, ensuring compliance with ISO 27001/27032 standards, and identifying technology risks across core banking and enterprise systems. Skilled in using SQL, ACL, and automation tools to drive audit efficiency, data integrity, and process improvement.
Passionate about safeguarding information assets and ensuring IT governance alignment with business objectives.
Experience
IS Auditor - Wema Bank Plc - Lagos Marina
(2023-04)
- Conduct risk-based IT audits covering information security, application controls, and technology governance.
- Assess compliance with regulatory requirements and SWIFT CSCF, ISO 27001, and CBN guidelines.
- Perform data analytics and revenue assurance reviews using SQL and ACL to detect control weaknesses.
- Collaborate with IT and business units to develop remediation plans for identified control gaps.
- Support cybersecurity assessments, vulnerability management, and change management reviews.
Data Analyst Manager - Lapo Microfinance Bank Ltd. - Benin City
(2021-10 - 2023-03)
- Led data analytics initiatives to support audit and risk management decisions.
- Developed dashboards and automated reports using Oracle BI, SQL, and Excel.
- Trained team members on advanced analytics and data visualization.
- Collaborated with stake holder and team to provide data-driven insights into process control effectiveness.
RPA Developer - Grandida LLC (USA) - Remote
(2021-02 - 2023-11)
- Designed and implemented automation solutions using UiPath, Automation Anywhere, and Blue Prism.
- Enhanced process efficiency and control through robotic process automation (RPA).
- Supported IT audit automation through testing and continuous control monitoring.
Software Developer / DBA / IT Support - Lapo Microfinance Bank Ltd.
(2008 - 2020)
- Developed, maintained, and secured enterprise applications using ASP.NET C#, HTML, and JavaScript.
- Managed database systems (Oracle, SQL Server) and implemented data backup and recovery strategies.
- Provided IT infrastructure support, ensuring system uptime and data confidentiality.
- Participated in system reviews and IT audits, ensuring adherence to policy and control requirements.
Education
Higher National Diploma (HND) - Electrical Engineering - The Polytechnic Ibadan (2012)
Ordinary National Diploma (OND) - Electrical/Electronic Engineering - Auchi Polytechnic (2007)
