As an influential leader in IT audit, risk management, and cloud security, I offer over 20 years of experience directing enterprise-wide IT risk assessments and complex IT audits. I have managed successful Sarbanes-Oxley (SOX) assessment programs and implemented effectively-controlled IT service management processes.WHAT I OFFER⭐ CISA, CISSP, CPA, CRISC, CGEIT, and ITIL Expert certified IT audit and risk management professional specializing in IT general controls, Sarbanes-Oxley (SOX), cloud computing security, and cybersecurity. ⭐☑ Demonstrated ability to develop and maintain influential working relationships with senior management.☑ Implementation of effective critical IT process controls.☑ Determination and commitment to a very strong work ethic.☑ Team-oriented approach to accomplish management’s objectives.☑ Cloud computing security, auditing, and cybersecurity areas of specialty.☑ Keen understanding of information technology and business operations.☑ Continuous risk evaluation mindset advising on controls that maximize design and operating effectiveness and technology optimization.AREAS OF SPECIALTY: IT Operations, Processes & Controls 🔹 Risk Evaluation, Control & Mitigation 🔹 Stakeholder & Relationship Management 🔹 Technology Optimization 🔹 Cloud Computing & Cybersecurity 🔹 SOX Compliance 🔹 Professional Development Training 🔹 IT Governance 🔹 Communication of IT Risks to Business Management 🔹 Alignment of Financial, Operational & IT Risks 🔹 IT Service Management (ITIL) 🔹 Risk Assessment & Strategy 🔹 IT Project & Program Management 🔹 Corrective Action & Risk Mitigation Plans
Listed skills include Information Security, Governance, Information Systems, Hipaa, and 17 others.
