Led IT audit assignments, assessing the adequacy and effectiveness of IT processes and related controls, including IT General Controls (ITGC) and IT Application Controls (ITAC), while supervising a team of internal and co-sourced audit professionals.Draft, prepare, and present IT audit issues to senior management, following up on the remediation and closure of audit findings.Execute Sarbanes-Oxley (SOX) IT controls testing (TOD and TOE), ensuring compliance with SEC regulations and… Show more Led IT audit assignments, assessing the adequacy and effectiveness of IT processes and related controls, including IT General Controls (ITGC) and IT Application Controls (ITAC), while supervising a team of internal and co-sourced audit professionals.Draft, prepare, and present IT audit issues to senior management, following up on the remediation and closure of audit findings.Execute Sarbanes-Oxley (SOX) IT controls testing (TOD and TOE), ensuring compliance with SEC regulations and internal policies.Coordinate with internal and external auditors to align audit activities with regulatory requirements and organizational goals.Conduct risk assessments and periodic reviews of IT risk indicators, ensuring alignment with industry best practices and regulatory frameworks.Perform IT audit risk assessments, monitor changes in the technology risk landscape, and ensure compliance with IT policies and procedures.Utilize tools like Teammate and Audit Board for efficient audit documentation, tracking, and reporting. Show less

Conducted IT risk assessments to identify control weaknesses in IT processes, recommending and implementing corrective action plans.Performed comprehensive audits, including SOX and PCI DSS compliance, focusing on ITGCs, ITACs, and security controls across Windows and Linux environments.Led SDLC pre- and post-implementation reviews, identifying control deficiencies and providing actionable recommendations.Collaborated with IT management to evaluate system configurations against… Show more Conducted IT risk assessments to identify control weaknesses in IT processes, recommending and implementing corrective action plans.Performed comprehensive audits, including SOX and PCI DSS compliance, focusing on ITGCs, ITACs, and security controls across Windows and Linux environments.Led SDLC pre- and post-implementation reviews, identifying control deficiencies and providing actionable recommendations.Collaborated with IT management to evaluate system configurations against security baselines, documenting audit findings, and tracking remediation efforts.Supervised junior auditors, providing coaching and training to develop their auditing and compliance expertise. Show less

Managed network operations and optimization, leading technical teams in network upgrades that increased capacity by 50% and reduced outages by 35%.Planned and executed IT infrastructure projects, ensuring compliance with industry regulations and internal security policies.Developed standards for deploying new hardware and software solutions, maintaining detailed documentation of configurations and changes.Conducted risk assessments and implemented security controls across IT… Show more Managed network operations and optimization, leading technical teams in network upgrades that increased capacity by 50% and reduced outages by 35%.Planned and executed IT infrastructure projects, ensuring compliance with industry regulations and internal security policies.Developed standards for deploying new hardware and software solutions, maintaining detailed documentation of configurations and changes.Conducted risk assessments and implemented security controls across IT infrastructure, achieving 98% network availability and 95% customer-centric KPIs.Provided support for S/4HANA FICO functional module, including configuration, user training, and ongoing support. Show less