Results-driven IT/IS Auditor with hands-on experience in SOX compliance, ITGC/ITAC assessments, and end-to-end audit execution across both on-premise and cloud-based environments. Adept at conducting risk-based audits, evaluating control design and operational effectiveness, and partnering with cross-functional teams to drive remediation and continuous improvement.
Skilled in IT Risk Assessments, RCSA, and Third-Party Risk Management (TPRM), with a strong command of regulatory and control frameworks including COSO, COBIT, NIST, ISO 27001, and CSA CCM. Recognized for delivering high-quality audit reports, fostering stakeholder collaboration, and aligning IT controls with enterprise risk objectives.