Valerie K Email & Phone Number

As a seasoned Senior IT Auditor and Control Specialist, I bring over five years of experience in spearheading comprehensive IT audits, enhancing regulatory compliance, and strengthening IT controls across diverse environments. My expertise encompasses a robust proficiency in Sarbanes-Oxley Act (SOX), IT General Controls (ITGC), and application control risk assessments. I am skilled in deploying security compliance standards and aligning IT controls with multiple regulatory frameworks, including COBIT, NIST, ISO, and more. My approach combines rigorous risk assessment with strategic stakeholder engagement to foster robust IT governance and achieve significant risk mitigation.