IT professional with extensive experience at GEICO Insurance, specializing in IT general controls audit and SOX compliance. Demonstrated ability to reduce control weaknesses and enhance security through effective risk management. Skilled in implementing compliance frameworks and mentoring teams to achieve operational excellence.
Results-driven Senior IT Auditor and Risk & Compliance professional with 10+ years of hands-on experience in insurance, financial services and energy sectors. Strong track record of leading teams and projects that enhance IT controls, mitigate risks and ensure regulatory compliance with the added ability to translate audit needs to pragmatic business solutions. Expertise in ITGC audits, SOX, cloud platforms (Azure) and implementing leading security standards such as NIST, COBIT and ISO 27001. A CISA certified professional, who takes pride in building effective controls and promoting a control environment, that engenders ownership and continuous organizational improvements.
IT General Controls (ITGC) Audit, SOX Compliance, Internal Controls Testing, Application Controls, SDLC Reviews, SOC Reporting (SOC 1, 2, 3), NYDFS 500 Compliance, Risk Management & Mitigation, COSO, COBIT, NIST, ISO 27001, IT Governance, Process Improvement, Microsoft Azure (Cloud & Infrastructure Audit), Active Directory, Change & Access Management, ServiceNow, Cybersecurity Principles (CompTIA Security+), Data Protection, Regulatory Compliance, Cross-Functional Stakeholder Engagement, Risk Reporting, Audit Communication, Remediation Strategy Support