1.Performed internal system audits. 2. Conducting audit governance meetings with external auditors. 3.Responsible for monthly Self Assessments for controls involved in Security, IT Operations. 4. Perform IT related controls testing, evaluation for controls, suggest remediation and mitigation plans via Draft reports. 5.Prepare test procedures based on control requirements and documentation of test results based on testing performed. 6. Ensure appropriate quality documentation for all IT controls, testing and audit compliance. 7.Performing IPE testing for various evidence relied on for executing SOX ITGC Controls to provide independent assurance on completeness and accuracy of evidence or population used in performing control. 8. Submitted status reports to compliance executive on time. 9.Ensured to communicate SOX testing results to the appropriate authority 10.Have good knowledge on SOC 1 and SOC2 reports. 11.Kept audits working smoothly to meet in a timely manner.