IT manager in charge of overseeing client compliance audits, including SOX. Interacted with client management for planning, execution, reporting, and remediation related to audit projects. Performed AICPA compliance audits for clients in various industries.

Manager in charge of firm SOX clients from an IT perspective, as well as supporting manager on various clients for internal audit compliance initiatives including SOC, PCI, ISO, and NIST activities. Performed consultations on remediation solutions for audit findings in order to mitigate risks across enterprise IT environments. Acted as liaison between client firms and external auditors, including big 4 project teams. Regularly interacted with client C- suite management to complete projects and consult in IT risk management and compliance.

Lead senior for firm IA IT audits, ranging from compliance (ICFR, QMS, SOC) to specific targeted process and security audits across a large global financial services organization. Experience with completing the full cycle in audit projects including planning, execution, testing review, and reporting. In charge of tracking and testing remediation procedures for findings of all department audits for reporting to management and audit committee. Took part in cross-functional consulting special projects with the business in order to streamline and bake in security controls within development and change management processes. Final preparer in charge of compiling audit reports and findings for reporting to upper management. Experience gained in consulting and testing/analyzing new system implementations and applications in development. Worked with various technology solutions including SAP, PeopleSoft, SQL, Azure, AD, Google Cloud, AWS, ServiceNow, Archer, CyberArk, and internally developed applications.

Work with client companies to assess risk of their critical IT infrastructure and information systems. Perform IT audits of internal control framework, in order to identify any deficiencies in design or operating effectiveness. Participate in all aspects of IT audit procedures, including planning, execution, documentation, and conclusions. Regularly meet with client personnel and executives (up to C-suite) in regards to audit planning, procedures, and findings. Adhere to PCAOB and AICPA standards when completing all project phases.