Industry: Interactive Fitness• Performed user access review evaluations over 22 unique applications (NetSuite, Looker, Salesforce, Boomi, etc.) with an enhanced focus on completeness and accuracy and lookback procedures.• Evaluated multiple Github repositories to ensure appropriate code branch protection settings and peer review controls are in place, and actively monitored.• Communicated improvement areas surrounding system role to permission mappings which lead to the implementation of 22 unique SOX controls, remediating a potential large-scale deficiency. • Instituted IAM process improvements to perform 1 termination control for all SSO based apps (15) ensuring access was removed timely.Industry: Biotechnology• Evaluated privileged access related to critical SAP t-codes (STMS, DEBUG, SAP_ALL, etc.) to ensure access had been appropriately restricted.• Evaluated system development life cycle procedures related to implementation of SAP S4/Hana covering application security, SoD, role design, data conversion/migration, and interfaces to ensure conversion had been performed successfully. • Evaluated Management’s procedures surrounding data conversion from source system to target system ensuring completeness and accuracy of data involved in the transfer.Industry: Advanced Manufacturing• Executed testing over defined workplans for the following operations and infrastructure layers, Oracle 11G DB, Windows 2016 OS, UNIX-AIX OS, SQL Server 2017 DB, to ensure appropriateness of settings/configurations.• Executed extensive testing surrounding 5 unique iterations of SAP (C11, E03, SHP, GRC, P10) to ensure effectiveness of controls environment spanning Logical Access, Change Management & IT Operations.• Executed testing surrounding 50+ SAP specific application controls with enhanced documentation scrutiny and focus on configuration, and non-configurable system functionality related to coding.

Engaging, academically-strong university with a focus on teaching students the fundamentals, ethics, and new developments in business on local and global scales. Ideal environment for building a well-rounded business foundation; developing skills that are applicable to a variety of focuses. Through academic rigor and personal growth, students at Fairfield are encouraged to pursue their passions.

• Managed client work simultaneously from 4 different clients efficiently and effectively• Performed application control testing for 6 different controls• Analyzed and manipulated large amounts of data using advanced excel capabilities • Developed unique documents that were utilized and tracked by a team of 5

• Provided troubleshooting assistance on an array of software and hardware issues.• Worked with end-users to understand pain points and deliver critical solutions.

· Broad-based training in investment management with an emphasis on managed solutions· Coursework completed in Spring 2016