A team player with effective interpersonal skills * Capable of working under pressure and with multiple teams * Self-organized professional with high level communication skills (oral written and presentation) . * Progressive experience of COSO and COBIT frameworks in obeying SOX regulation testing of IT general controls (ITGCs) and IT application controls. Participated in several Audit projects - HIPAA PCI IT infrastructure (O/S database).

Highlights:

• Audit
• Documentation
• Management
• Assessments
• Command Language (CL)
• Data Extraction
• DSS
• Enterprise Risk Management
• Incident Response
• Information Security