Experienced IT Auditor focused on improving business compliance, workflow, and processes through detailed Audits and optimization Recommendations. Successful track record of fully evaluating information, structures, and procedures and initiating corrective action Plans. Advanced skills in IT General Controls (ITGC) and IT Applications Controls. Detail-oriented team player with strong organizational skills. and ability to handle multiple projects simultaneously with a high degree of accuracy.
Certified Information Systems Auditor (CISA) - Active
I.T Auditor An Information Security Risk Management Professional with years of experience in Financial Services Banking, Pension, Insurance, Telecommunications, Oil&Gas Industries and Retail. IT General Controls (ITGC), IT Applications Controls ISO 27001 Audit; IT Risk and Compliance, IT Policy and Governance, IT Strategy and Security Architecture, Systems Audit and Controls including SOX 404 IT Audit, General Data Protection Regulation (GDPR), Business Continuity and Disaster Recovery, and implementation of Standards including COBIT, COSO, PCI-DSS, FISMA, ITIL and ISO.
Key strengths include: Work performed- includes internal control testing (SOX), Service Organization Control (SOC) reviews, walkthrough, audit readiness follow-up and test of controls, business process reviews, and interfacing with external auditors in different capacities.
Project Management: skilled in setting priorities, establishing timelines, and finding solutions to issues before becoming problematic.
Strong Communication Skills: combines an approachable style and in-depth knowledge of methods that instills confidence in others to get the job done on schedule and safely.