Summary Audit, Risk and compliance professional with vast progressive experience in IT Audit engagements. Skilled team player with excellent communication skills, great problem-solving skills, self-motivated and capable of working in a diversified environment. IT Audit Projects ITGCs and IT Application Controls Audits, SOX testing, PCI DSS, ERP Systems Audit, SAS 70/SSAE 16/service organization control SOC Audit, HIPAA Audits and IT Infrastructure Audit IT Tools & Technical Skills: IT Audit Tools: TEAMMATE, ACL, IDEA, CAAT, ETL, Microsoft Office Tools: MS Access, MS SharePoint, MS Excel, V-Look Up, MS Word, MS PowerPoint, and MS Outlook Scanning tools: Nexpose, SolarWinds, Imperval, Foundstone, NESSUS, WebInspect

Highlights:

• Audit
• Disaster Recovery
• Documentation
• DSS
• Health Insurance Portability And Accountability Act
• Infrastructure
• Internal audit
• Security
• Access Control List
• COBIT