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Experience IT professional with 5+ years of experience in internal controls, IT risk management ITGCs testing, and Project Management, within different sectors such as Banking, IT consulting firms and Manufacturing firms, Heath care, etc., using applicable frameworks; COBIT, FFIEC, ISO, ITIL, NIST 800-53, COSO In-depth knowledge of Sarbanes-Oxley Act (SOX), IT General Controls (ITGC), SAP. Work performed has included ITGC testing, assisted management in understanding and remediating any control deficiencies and control gaps related to IT application and general controls, and Coordinated with internal and external parties in risk management across various areas including testing controls, governance, and reporting activities.
I am interested in
Speaking engagements, Expertise requests