- Spearhead comprehensive IT audit plans and strategies, conducting in-depth audits to identify vulnerabilities and ensure compliance with regulatory standards (e.g., NERC-CIP, PCI-DSS, NIST). - Create detailed audit reports, communicated findings to stakeholders, and provided actionable insights to improve internal controls and optimize IT operations, while managing post-audit follow-ups to ensure effective implementation and sustainability of corrective actions.- Coordinate with management to communicate audit findings, recommend corrective actions, and track remediation efforts.- Led SOX training sessions for audit staff on audit techniques and documentation, fostering a culture of continuous improvement and professional development.

- Led ITGC, infrastructure, report configuration, and application control testing for multiple Fortune 500 clients across various industries, including Consumer Products, Media and Entertainment, Banking and Capital Markets, and Healthcare, ensuring accurate and timely completion of audit tasks, with extensive experience in leading SOX Audit Engagements over databases, operating systems, and application layers using tools like SAP, Oracle, JDE, CyberArk, ServiceNow, Unix, Linux, and Syntax.- Managed engagement economics across various projects, including creating and monitoring budget and reporting.- Coached and advised staff and senior associates to reach professional and client goals.

- Evaluated and redesigned control environments for a global Fortune 500 company, identifying key control gaps and providing remediation recommendations for Sarbanes-Oxley Act compliance, while participating in an Advanced Risk and Compliance Analytics rotation to create testing analytics and ensure accurate data extraction using SAP and Oracle ERP systems.