Accomplished IT Systems Engineer/Auditor experienced in SOX compliance and IT auditing across various platforms, including Mainframe, Network, Windows, UNIX, AS/400, Oracle, DB2, SQL, and application environments. Demonstrated ability to identify compliance risks and prepare comprehensive reports while executing test plans for regulatory adherence. Skilled in assisting with SOX, IT, and PCI audits, utilizing data analytics to uncover inefficiencies and detect fraudulent trends. Committed to delivering exceptional service and support for customer satisfaction. Proficient in applying customer service best practices and exploring effective solutions to address diverse customer and business needs.