Information Technology Auditor
CurrentAs an IT Auditor at Epsilon, Inc., I play a pivotal role in ensuring our compliance with industry standards and enhancing operational efficiency through comprehensive audit processes. My focus on leveraging technology and collaboration has significantly improved audit outcomes.Executed comprehensive IT General Controls (ITGC) and IT Application Controls (ITAC) tests, achieving 85% compliance with NIST 800-53, ISO 27001, and FedRAMP standards, thereby strengthening the organization’s security posture.-Automated document tracking processes, resulting in a 20% improvement in audit accuracy and efficiency, which streamlined workflow and reduced manual errors.-Applied advanced cybersecurity frameworks and utilized data analytics tools to reduce manual audit time by 20%, allowing for more thorough and timely audits.-Prepared detailed audit documentation, ensuring the timely accreditation of multiple technology networks in alignment with federal cybersecurity standards, contributing to enhanced compliance.-Partnered with cross-functional teams to deliver clear and actionable audit findings, improving overall regulatory compliance and fostering a culture of continuous improvement across the organization.