Managing and delivering IT audits to ensure business risks were recognized and appropriately managed before the company was adversely affected. Activities included scoping, budgeting, meeting with process owners, developing testing procedures, audit testing, reviewing staff work, conducting meetings to present deficiencies, writing final reports and work papers sign off. Served as liaison to external auditors regarding internal IT audit issues and procedures.Developing the IT audit program which includes establishing key relationships, assessing risk, creating the audit plan, conducting audits, and reporting results.Providing audit coverage over the IT infrastructure and business applications. Performed detailed application, infrastructure and supporting tools audits resulting in positive impacts on the control environment, operating performance, and cost structure. Managed, trained, and mentored IT auditors over access management, change management, IT operations, SOC Report Reviews, policy & procedures, and SDLC controls.Delivering accurate IT Audits, IT consulting, and SOX compliance oversight. Performed risk assessments for information technology systems, identified general controls, and provided crucial internal technical compliance auditing for Sarbanes-Oxley 404 standards for healthcare, manufacturing, retail, banking, pharmaceutical, gaming & entertainment, technology, oil, and gas clients.Skills: • Risk Assessment, SOC Reports, SDLC, Policies and Procedures • ERP Applications: Oracle Financials, SAP, Peoplesoft• Operating Systems: Windows, LINUX, UNIX/AIX • Tools: MS Office Suite, Visio, AuditBoard, Teammate, Workiva• Databases: MYSQL, DB2, Oracle. SQL • Regulations: SOX, HIPAA, GAAS, GDPR, GLBA, FedLine• Network Devices: Firewalls, Routers. Anti-viruses • Framework: COBIT, COSO, NIST, ISOContact George: georgesikanote2@gmail.com