PROFESSIONAL SUMMARY Senior IT Audit Professional with unique experience and understanding of multiple Business Systems, Security operations and applications. Have a good mastery of Risk & Controls Framework, IT Controls, Asset Assessments and configuration management. Supports internal audit initiatives by recommending improvements and providing remediation options and opinion. Review and validates Policies, Procedures & Standards. CORE QUALIFICATIONS * Results-oriented Internal Auditor with excellent knowledge of MS word and MS Excel. * Versed with Audit tools such as ACL, IDEA, Randomizer, BPCS, etc. * Oracle Business Intelligence (OBIEE) and OLAP Essentials Certified. * Proficient in HR systems tools, Oracle's ERP, PeopleSoft, Workday, SAP Microsoft Dynamics * Excellent ability to manage network Incidents using tenable scan analysis to support audit requests * Solid understanding of multiple Business Systems Operations and Applications. * Excellent Knowledge of relevant IT Control standards (e.g. FISCAM, COSO, SOX, and OBM (Circular A1 2 3). * Good with executing audit projets such as HIPPA, PCI/DSS and SOC 1 /SSAE16 type 1 and 2. * Integrated audit experience in Banking Capital Markets/ Investment Management exposure. TECHNOLOGY SNAPSHOT CAREER HIGHLIGHTS

Highlights:

• Management
• Audit
• Risk Analysis
• Sarbanes Oxley
• SOX
• Applications
• Payroll
• Quality Assurance
• Quality Assurance Testing
• Reliability