Junior D. Email & Phone Number

Mountain View, California, United States

• Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, and controls optimization, including the configuration of controls around security, business process and within IT environments.
• Applying internal control principles and business/technical knowledge including information technology general controls (ITGC) and application controls.
• Exhibiting project management skills, including developing and managing SOX program project plans, budgets, and deliverables schedules.
• Interacting and forming relationships with project stakeholders while demonstrating an understanding of the client's business.
• Pre ITGC-Testing and supervising the ITGC, configurable/automated controls, restricted access and key report testing performed by onshore and offshore teams.
• Monitoring workloads of the team while meeting client expectations..

Dallas, Texas, United States

• Perform audit of IT, general and application controls, information security, systems development, change management, business continuity, disaster recovery and computer operations.
• Perform IT general controls testing for Sarbanes-Oxley (SOX) 404 compliance, and Service Organization Control (SOC).
• Perform IT Infrastructure Audit to test default account, vendor update & patches, password setting and unnecessary services running over the application such as Unix, Window, Mainframe, Network devices, Firewall.
• Test General Computer Controls and Business Process Application controls using COSO, COBIT, PCI DSS and NIST 800 - 53 frame works and performed walkthroughs and detailed testing of controls to evaluate the design to.
• Perform testing of IT General and Application controls in support of external financial audit engagements with clients include those requiring compliance with SOX utilising UNIX, AS-400, SAP, Oracle and PeopleSoft.
• Assist in planning, execution of audit and work closely with financial teams, operations teams, as well as the risk management team.

Dallas, Texas, United States

• Experienced with IT general controls such as access control, change management, Computer operation and Business Continuity/Disaster Recovery.
• Reviewed internal policies and procedures and existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controls.
• Test of controls expert - ITGC, GSS, Interfaces, and Business Process Application Controls. Knowledge of Control Objectives for information and related Technology (COBIT) framework developed by the information Systems.
• Communicated with the company's external auditors on general computer control related matters and SOX test procedures
• Information gathered is reviewed and analysed extensively, and then compiled into a written summary report
• Ensured audit tasks are completed accurately and within established time using the applicable frameworks such as COBIT and COSO.

Associate Of Science - As

Bachelor'S Degree, Information Technology