It Auditor
CurrentProfessional IT auditor and Controls specialist with years of experience in audit, risk assessments, In-depth knowledge of Sarbanes-Oxley Act (SOX), HIPAA, PCI DSS, export control, IT General Controls (ITGC), SAS70/SSAE16 attestation and ERP security assessment (SAP, PeopleSoft & Oracle Financial). Proven track record assessing system/network availability, security, and data integrity to identify, manage and reduce vulnerabilities and ensure general compliance. Extensive background in all stages of audit including planning, studying, evaluating, testing of controls, reporting, and follow-up.