Senior IT Auditor who specializes in performing a broad range of IT audit engagements. This includes Information security and risk assessments, General IT Controls (GITC) reviews and controls automation, as well as consulting engagements in major financial systems implementation projects. IT Audit - SOX, SSAE18, IT General Controls, Applications, Security, Segregation of Duties, Compliance, Process, Change Management, Disaster Recovery, Regulatory, ISO, COBIT & ITIL

Highlights:

Companies I like:

I love to work for AT&t because of their values

• Accounting
• Coding
• Credit Card
• General Ledger
• Applications
• Audit
• Management
• Security
• Change Management
• Compliance
• SOX
• PCI