It Security Auditor - Consultant
Current• Leads collaborative efforts with key IT, Privacy, and business leaders to enhance the risk assessment framework, resulting in a 15% increase in identifying high-risk areas.• Demonstrates effective oversight in executing IT audits to meet SOX 404 compliance annual requirements, achieving an exceptional 95% completion rate.• Provides guidance in managing a complex portfolio of Operational and SOX IT Audits covering information systems, data protection, and risk management activities, resulting in a 25% reduction in compliance gaps.• Manages comprehensive infrastructure audits, ensuring security risk compliance and documenting CIS Critical Security Controls, ultimately leading to a 30% improvement in the overall security posture.• Leads testing and documentation of financial and information systems for data integrity and quality, resulting in a notable 20% increase in audit process efficiency.• Ensures regulatory compliance through continuous monitoring of industry standards, leading to a commendable 10% decrease in audit findings related to non-compliance.• Conducts rigorous testing of overall network security through regular penetration testing and vulnerability assessments, successfully identifying and addressing 95% of critical vulnerabilities.• Collaborates with IT teams to address identified risks and implement appropriate mitigation strategies, resulting in an impressive 40% reduction in cybersecurity incidents.• Provides clear, concise, and accurate audit reports on a timely basis, contributing to a significant 20% improvement in decision-making efficiency.• Manages multiple deadlines across several businesses effectively, maintaining an outstanding 98% on-time delivery rate to meet the dynamic needs of multiple clients.• Ensures proper access controls across all systems reviewed during audits, achieving a perfect 100% compliance with data protection regulations.
