• Serves as a team member on the Risk Assurance team.• Prepare audit scopes, reports findings and presents recommendations for improving data integrity and operations.• Serves as a project team member in SOX remediation while identifying the overall IT landscape in relation to the Application controls for the client. • Participates in risk-based audit assessments to assess our fundamental technology/security effectiveness for critical systems and our business operations processes.• Perform fieldwork and was involve in client engagement meetings and other relevant stakeholders to ensure that corporate audits were successful and efficient.• Performed data analysis to critically analyze and segregate the data to better comprehend and present such information to client management.• Tested ITGCs (Access control, change management and IT Operations) Using SOX framework• Review IT PBC to ensure system owners provided appropriate documentations to auditors• Evaluate effectiveness and adequacy of information security controls.• Performs Active Directory (AD) Group, User provisioning, Privilege User Access Reviews, and Segregation of Duties Reviews.• 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.• Identified, documented all control findings/weakness and report findings to senior management and clients

• Perform walkthrough, design and review test of controls either independently or part of a team• Conducted audits on information technology (IT), operating system (OS) platforms, and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation.• Assessed the ITGCs using best practices and audit guidelines in compliance with SOX, and COBIT standards. • Evaluated effectiveness and adequacy of information security controls.• Meet with clients to identify and access business controls, risks and workflow inefficiency• Develop a deep understanding of client’s environment, and in their pursuit of compliance requirements and obtain comprehensive understanding of client operations, processes and business objectives and utilize the knowledge on engagement.