• Extensive knowledge in Information Systems, Systems Architecture, Network Security and Corporate Governance audits. Experience includes Sarbanes-Oxley, internal IT audit, audit management, and audit findings remediation. • Extensive experience in auditing of General Computing Controls (GCC), Change Management (CM), Software Development Life Cycle (SDLC), entity-level controls, physical security (including data center security, physical and environmental) controls, disaster recovery, Segregation of Duties (SOD) etc. • Experience finding effective (while at the same time maintaining the integrity of the control) solutions for client’s remediation work in both Design Effectiveness (DE), as well as Operating Effectiveness (OE).

Highlights:

Companies I like:

Industry, Public Acctg

• IT Audit
• Audit
• Compliance
• Security