Perform IT general controls testing in accordance with Sarbanes-Oxley (SOX) requirements. (Logical access, change management and IT operations) Perform Audit tests, prepare appropriate work papers, develop audit recommendations and review them with appropriate management and prepare audit reports Conduct audit interviews, request evidence, observe operations, document and analyze procedures and control Maintain good working relationship with the clients to enhance clients' satisfaction and work with client management and staff at all levels to perform audit service Write audit work papers and reports with minimal supervision by the Audit manager. Perform walkthrough and detailed test of controls to determine if controls are designed and operating effectively Update test reports and summaries, validating exceptions and evidences gathered during specific audit Ensure audit tasks are completed accurately and within established timeframes Collaborating with a distributed team comfortably while working remote.

Reviewed of IT General Controls (ITGC) and various applications, databases, and operating systems. Involved in conducting ITGCs testing, and IT application Control testing, audit readiness, attestation engagements, Infrastructure audit, compliance, and risk assessment. Participated in identifying gaps, audit acceptance/Exceptions and making useful recommendations for process improvement. Understood, advised and assisted in development and implementation of IT compliance standards, regulations, guidelines, policies, and business tools across commercial line of business of operation. Developed test plans, programs, testing procedures and documents test results, and exceptions. Involved in conducting ITGCs testing, and IT application Control testing, audit readiness, attestation engagements, Infrastructure audit, compliance, and risk assessment. • Involved in carrying out risk assessment and evaluation for the organization and recommend possible solution to any findings. • Involved in performing technical audits of IT infrastructure controls, including operating systems, databases, network services, IT operations and disaster recovery