Experienced IT Auditor with over 6 years of specialized expertise in IT General Controls (ITGC), IT Application Controls (ITAC), and User Access Review (UAR) campaign management within highly regulated banking and telecom environments. Adept at driving risk and compliance initiatives, leveraging advanced Excel automation to optimize control testing and strengthen risk mitigation. Proven success in aligning audit strategies with industry standards and regulatory frameworks including SOX 404, NIST, COBIT, and ISO 27001. Highly analytical and process-driven, with a strong command of IT testing methodologies and a keen eye for identifying control gaps. Recognized for clear communication, stakeholder engagement, and the ability to build trust across technical and non-technical teams.
UAR Campaign Management Responsibilities Compliance & Audit Responsibilities
Risk & Compliance Oversight Policy & Procedure Management