As a seasoned Senior Manager in the IT Audit realm, I bring a wealth of experience and expertise in ensuring robust controls, compliance, and security measures. My journey has been defined by a commitment to excellence, specializing in SOC 1 and 2 compliance, ISO standards, HIPAA requirements, and a diverse array of audit projects and framework. In addition to my experience in SOC, ISO and HIPAA, I have also been at the forefront of critical IT audit initiatives, particularly in testing Finance, IT General, and automated controls for SOX compliance projects. I possess a keen understanding of application security and cloud or on-premise infrastructure, leveraging this knowledge to enhance the security posture of organizations. My experience includes:SOC 1 and 2 - Lead numerous SOC 1 and 2 audits for start-ups and pre-IPO companies with a wide array of industries including SaaS, healthcare and managed services. ISO Lead Auditor Certified - A testament to my proficiency in leading, managing, and evaluating ISO standards, bolstering organizational resilience. SOX Compliance - Expertise in navigating the intricate landscape of Sarbanes-Oxley compliance, ensuring robust IT and Finance controls. Implementation & Upgrades - Instrumental in assisting organizations with seamless application implementation and upgrade projects, both in-house and third-party applications, while identifying and keeping internal controls top of mind.