With a rich background spanning 11 years, I bring extensive experience in the domains of risk and controls, complemented by a robust foundation in SAP and other ERP implementations and support. My professional trajectory has involved engagements across diverse industries such as automotive, infrastructure, healthcare, chemical, and oil & gas, encompassing roles with both Big 4 consulting firms and in-house positions. This dual perspective has provided me with a holistic view that extends across external and internal audit functions.My core competency lies in conducting in-depth SOX reviews and executing risk-based assessments, evaluating IT Application Controls, IT General Controls, and reviewing Master Data Management (MDM). Throughout my career, I've adeptly led teams of varying sizes in numerous SAP review projects, ranging from Business Blueprint reviews to Pre/Post Implementation reviews and Data Migration reviews. This journey underscores my comprehensive skill set and proficiency in navigating the complexities of risk advisory projects.