IT SOX Administrator that supported Internal Compliance Audits when scoping, testing and gathering control evidence. Monitored, addressed and tracked I.S. Operational control during all physical and virtual system-related audit activities.
• Analytical - Skilled in the implementation of databases and generated test suites to satisfy the IT audit scope. Exercised operational controls to ascertain and analyze compliance status.
• Management – Solid mitigation and documentation control capabilities which exposed control deficiencies. Generated final reports to satisfy the stakeholders, managing partners and third-party consultants.