•Working as a third-party contributor with Big 4 on IT General Controls (ITGC) projects forclients.•Facilitated kickoff meetings and walkthrough sessions to define project scope and understandclient stakeholders' applications.•Engaged with clients to gather and sample data for ITGC controls.•Conducted thorough testing to ensure completeness and accuracy of client-provided evidence.•Executed sample testing for Test of Design and Test of Effectiveness of controls.•Provided pass or fail determinations based on control effectiveness, supporting clients inimproving ITGC frameworks.

• Assisted the team in performing risk based internal audit.• Provided necessary support to the team on reviewing operational, financial, and technology processes related to business risk, internal control, and the overall effectiveness and efficiency of the process.• Standardization of processes, documentation, analysis of technical issues and research solutions.• Effectively managed multiple projects and meet deadlines.• Work both independently and along with the team.

•Participated in the project tasks for consulting services for ISO 27001:2013, ISO 27701:2019, ISO 22301, HIPAA and GDPR.• Carried out onsite and office tasks as delegated• Participated in on job trainings.• Carried out system documentation for Information Security, Privacy and Business ContinuityManagement for assigned projects at office or at client site.• Coordinated external audit for various clients.