Prepare IT audit program to include access control, change management controls, and application controls; identify deficiencies in the design and operating effectiveness of control and provide a recommendation.Perform audit of IT General controls and Application Controls with emphasis on Identity/Access Management, Change Management, IT Operations, and Security Controls.Review IT controls in systems and business applications such as SAP, Oracle Financials, PeopleSoft, MS Dynamics, UNIX, Oracle Database, DB2 database, and SQL Database.Execute audit testing, including assessment of control effectiveness and completion of substantive testing.Perform Sarbanes-Oxley (SOX) control testing and complete review procedures for testing performed by other team members.Support the maintenance of the internal audit methodology and framework, use, and maintain standard templates and documentation, and utilize approved communication and reporting practices.Demonstrate ability to identify control weaknesses, follow up on potential issues, and document high-quality audit issues with a clear description of the finding, risk, and management action plans.Present clear and concise reports to business unit management, and committees, influencing decision-making and key outcomes, and developing a risk-aware culture.Monitor audit and exam-related findings and perform validation of the effectiveness and sustainability of remediation actions.

Prepared audit scope, reported findings, and presented recommendations for improving data integrity and internal controls. Plan and execute the day-to-day activities of IT audit engagements including performing procedures to collect and analyze data to detect deficient IT controls or noncompliance with laws and standards.Reviewed IT General Controls (ITGC) and various applications, databases, and operating systems. Assessed IT control environments and IT procedures implemented by the auditee to maintain the integrity of programs, processing, and data.Ensured audit tasks are completed accurately and within established timeframes.Designed and performs tests of controls.Conducts inquiries of auditee personnel to gain an understanding of IT processes and controls and can clearly document that understanding.Reviewed key controls and systems based on SOC reporting requirements and discussed testing approaches with Internal Audit Management