With a 5 years record, as an IT Auditor. I have Demonstrated proficiency in maintaining top-notch standards for data integrity, compliance, and security across industries. My expertise lies in evaluating IT systems, adeptly identifying vulnerabilities, and recommending solutions. Excel at explaining technical concepts to nontechnical stakeholders helping them make well-informed decisions. Detail-oriented and certified in industry audit methodologies and frameworks, I am well-versed in promoting IT governance and risk management. Additionally, my advanced skills in Information Technology General Controls (ITGCs) underscore my commitment to ensuring Audit coverage, and project management. Possess an in-depth understanding of key regulatory frameworks including the Sarbanes-Oxley Act (SOX), HIPAA, FISCAM, and FISMA. ERP- SAP, PeopleSoft, and Oracle Financials. ERP Security Specialized expertise in assessing and enhancing the security of ERP systems critical to organizational operations. and SAS70/SSAE18 Attestation, Power BI, Agile, Tableau, JIRA, GAAS.