Results-driven IT Audit & Compliance Leader with 10+ years spearheading risk-based control audits to fortify enterprise controls under SOX 404, SOC, ISO 27001, and NIST frameworks. CISA, CISSP, CIA, CPA; expert in guiding cross-functional teams and deploying CAATs to boost audit efficiency by 40% and shorten remediation timelines by 25%.
Leadership & Team Management
IT Audit & Compliance
Data Analysis & CAATs Application
Cybersecurity Risk Assessment
SOX 404 & SOC Reporting
ERP System Controls Evaluation
Stakeholder Engagement Expertise
Data Visualization And Reporting
Governance & Compliance
Cross-Functional Collaboration
Risk-Based Control Audits