Experienced IT Audit and Risk & Controls professional with over 7 years of expertise in SOX ITGC control testing, risk management, audit planning, and remediation. Proficient in performing comprehensive controls testing related to change management, patch management, logical access, job scheduling, backup & recovery, and conducting SOC 1 & 2 assessments. Adept at pre-audit testing and working collaboratively with internal and external auditors to ensure compliance and effective control frameworks. Proven ability to handle multiple audit cycles, mitigate risks, and maintain strong relationships with stakeholders across global teams.