• Extensive experience in IT auditing with emphasis on ITGC, Application Controls, using COBIT and COSO frameworks.• Reviews enterprise security program. Validates IT control implementations, performs risk-based audit. Performs walkthrough on controls. Reviews CAP; validates remediation control. • Performs IS audit on routers, switches, firewalls and remote access. • Conducts root cause analysis of vulnerabilities and coordinates with appropriate stakeholders to remediate findings on IT audit engagements within schedule and budget constraints. • Leads IT Implementation and testing of internal controls over financial reporting: Sarbanes Oxley Act (SOX), performs Walkthroughs of controls and evaluates operating effectiveness of controls. • Performed audit of IT general controls such as access control, change management, IT Operations, disaster recovery and platform reviews (Windows)• Performed SSAE 18 (SAS 70) SOC 1 Type 2 report reviews for organizations within Insurance, Health, Financial services and other industries.• Performed various audit engagements using COBIT and COSO frameworks, in commercial entities. Also performed SOX 404 annual compliance testing.

• Perform assessment of IT General Controls (ITGC) such as Access Control, Change Management, IT operations, Disaster recovery and Job Scheduling. • Assist IT management in identifying gaps between policy and process, developing recommendations to remediate control weaknesses and responsible for developing and maintaining IT control metrics related to compliance activities. • Strong background in all stages of the auditing process, including planning, fieldwork/execution /risk assessment, reporting and follow up.• Develop audit plans and programs to evaluate control areas on projects such as financial statement audit, SOX testing, SAS 70/SSAE 18.• Conduct Sarbanes Oxley (SOX) testing in all the IT General Controls within the audit scope, to test their strength, effectiveness, and also weaknesses in their control environment.• Perform walk-through and detailed testing of controls to determine if controls are properly designed and operating effectively.• Create final audit reports, and oversee implementation of corrective action plans, while maintaining communication with all levels of management• Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments.• Coordinate project management activities with timelines, deadlines, and budgets.• Conduct IT audit fieldwork and walkthrough of controls; perform detailed testing, analysis of controls, validations, and creation of clear and accurate documentation of workflows in IT process and report of test results and exceptions. • Perform IT general controls and application controls reviews and monitor segregation of duties and other key management controls.