Lead or assist in the execution of annual SOX IT General Control (ITGC) testing, including the evaluation of control design and testing of the operational effectivenessSupport the project lead in audit engagement planning, execution and reporting. Assist with specialized audits in the area of cybersecurity and data protection, selected data privacy regulations. Understand and validate business processes and systems across business, regions and functions.Understand how IT general controls (ITGC), and technology risks affect the control environment. Support special audits and departmental projects that may ariseIdentify and evaluate business and technology risks, internal controls, and related opportunities for internal control improvementDevelop and maintain active communication with all internal departments in order to manage expectations and ensure satisfactionHelping clients evaluate technology risks across a variety of domains, including but not limited to cybersecurity, System Administration, cloud computing, Office 365, system implementations, data privacy, and mobile technologiesAdvising clients on opportunities to improve the efficiency and effectiveness of their IT process and control environment

Conducted IT SOX audits to evaluate the effectiveness of internal controls and compliance with regulatory requirements.Identified and assessed IT risks and controls, providing recommendations for improvement.Conducted IT audits aligned with MICS 2020 framework including ITGC controls for Governance Risk and Compliance, internal auditing, SOC reports review, SOX, and implementation of security controls, Information Security Risk Management.Collaborated with management to develop and implement action plans to address audit findings.Prepared detailed audit reports and presented findings to senior management and stakeholders.Ensured timely completion of audits and compliance within established timelines.Involved in third-party risk assessments in accordance with ITGC controls.Performed Test of Design (TOD) and Test of Effectiveness (TOE) for ITGC Controls based on samples picked using Sampling methodology.Controls Assessment: Conducted various internal control assessments, reviews, and gap assessments for business processes in line with ITGC policies.Process Framework: Worked on creating and implementing ITIL-based Process framework. Recent Focus: Involved in business process control testing, Patch Management, Security Management, Audit Board Tool.