• Lead IT audit acitivites, findings, management responses, and action plans.• Collaborats with stakeholders throughout the organization and clients to understand their business needs and provide subject – matter knowledge and guidance. • Collaborates with a team of security auditors for planning, execution, and delivery of Sarbanes-Oxley 404 testing, including, IT General and Security Controls Testing. • Participates in risk-based audit assessments to access the effectiveness of our key technology/security for critical systems and our business operations processes. Carried out field work, lead client engagement meetings and other relevant stakeholder to ensure that corporate audits are successful and efficient.• Assists with testing the effectiveness of Internal Controls, identifying process gaps and inefficiencies, identifying and reporting issues during the audit, and process improvement with internal auditing processes.• Conducts audits on information technology (IT), operating system (OS) platforms, and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation.• Assists with deploying IT compliance framework for secured operations and maintaining 100% industry standards.• Performs risk-based audits of general IT controls and application controls to reduce risk by 80%.• Prepares audit scopes, reported findings, and presented recommendations for improving data integrity and operations.• Ensure consistency and integrity in the environment by managing change management process for critical business systems.

• Assisted with planning and implemented audit process improvement opportunities through use of technology, data analytics, and best practices to strengthen the control environment.• Prepared flowcharts, narratives, and reports to document processes and controls.• Was responsible for IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution.• Developed audit programs, walkthrough paper documentation, and coordinated audit engagement activities.• Planned and managed the ITGC audit functions using best practice audit guidelines in compliance with COSO and COBIT standards. • Conducted ITGCs and IT Applications Controls testing with risk-based audit approach.• Performed evaluation of company's disaster recovery assets i.e. BIA, site adequacy, DR plan, and annual testing. • Evaluated the business and technology related controls to integrate business and IT auditing tasks.• Evaluated IT control elements to minimize IT risk on confidentiality, availability and integrity of business information.• Tracked previous audit records to facilitate improved audit plan resulting in 20% upgrade turnover every year.

• Assisted with development and implementation of security policies, standards and education efforts.• Maintained all existing Policy and Procedures to ensure they continue to address all compliance needs.• Designed compliance tests and performed remediation tasks.• Served as the main point of contact for IT and assisted with all internal and external audit inquiries. This includes working with systems owners and administrators to identify, document and monitor current risks and controls. • Assisted in the assessment of technology-related compliance matters across the organization including information security, identity management, user access, and data integrity.• Drove root cause analysis and error resolution prevention to the next level ensuring that as an organization we are consistently sharing the information with our Executives.• Ensured proper implementation of business requirements, reported assessment outcomes, risk level and associated recommendations.• Identified inherent risks and updated internal control measures to improve the risk assessment efficiency. • Identified opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes.