Sr. Manager
Current- Played the leading role in the Security & Compliance Track team on multiyearOracle Cloud ERP implementation. Led the SDLC compliance effort.Worked with business process owners, PMO and system implementers onsecurity.
- Led the efforts to remediate a SDLC related Significant Deficiencyconcluded by external auditor. Established corporate-wide SDLCcompliance policy. Trained Project Manager Office on SDLC requirements.Monitored SDLC.
- Performed annual SOX planning, coordinated walkthrough & testing forITGC, automatic controls and Electronic Audit Evidence in a highlydynamic IT environment with 3 live ERPs (Oracle Cloud, SAP, Oracle EBS)and more than.
- Led the vendor evaluation program. Reviewed 3rd party service providers'SOC-1 reports. Evaluated service providers' control environment forcontrol reliance and verified sufficient controls in place in Western Digitalto.
- Performed interface data mapping between old legacy systems and ERPs.Created a data flow diagram for significant financial data and key reports.Identified financial statement reporting risks and design IT.
- Interviewed billing specialists to understand and document billingStandard Operating Procedure. Evaluated the root causes of erroneoussubscription billing and reported the remediation recommendations toCFO and.