Senior Information Technology Auditor
Current- Carried out testing on IT General controls (ITGC) such as access management, change management, computer operations, backup, segregation of duties, audit log, enabled services, remote access control, application level security and environmental control around the data centers.-Examined internal controls and IT application controls testing (ITACs) for design appropriateness and operating effectiveness.-Proficiency in ITSOX compliance audits, testing ITGC, IT Application controls and interface checks, and performing SSAE 18 / SOC1 type 2 report, SOC 2 type 1 and SOC 2type II testing Performed Post implementation review for different clients in testing the operating effectiveness of the SDLC applications after implementation.-Assisted Information security divisions with implementation, and improvement of the information security program.
