Experience

SOAProjects, Inc.

• Accounting
• 1 - 100 Employee

• IT & ERP Advisory Services Practice Lead

  • 2017 - Present

  Practice lead driving the strategic growth and development of services within different ERP verticals (SAP, Oracle, and NetSuite) and delivering quality solutions. Keywords: SAP, Netsuite, Oracle, Governance, Risk and Compliance (GRC) Tools, Project Management, Audit/SOX compliance, IT Governance & Risk Management, and Segregation of Duties risks Practice lead driving the strategic growth and development of services within different ERP verticals (SAP, Oracle, and NetSuite) and delivering quality solutions. Keywords: SAP, Netsuite, Oracle, Governance, Risk and Compliance (GRC) Tools, Project Management, Audit/SOX compliance, IT Governance & Risk Management, and Segregation of Duties risks



PwC

• Professional Services
• 700 & Above Employee

• Risk and Compliance

  • 2013 - 2016

  Responsible for managing multiple teams, projects, and budgets, while expanding the internal and external network to generate new opportunities within new markets, industries, and clients. Focused on technology-driven delivery and strategic partnership with clients and collaborated with them on how their enterprise architecture impacts their overall organization. Responsible for providing strategic direction and input on how to use new and existing technologies to enhance overall… Show more Responsible for managing multiple teams, projects, and budgets, while expanding the internal and external network to generate new opportunities within new markets, industries, and clients. Focused on technology-driven delivery and strategic partnership with clients and collaborated with them on how their enterprise architecture impacts their overall organization. Responsible for providing strategic direction and input on how to use new and existing technologies to enhance overall security, controls, and identity. Keywords: Governance, Risk and Compliance (GRC) Tools, Audit/SOX compliance, Segregation of Duties risks, SAP Security Show less Responsible for managing multiple teams, projects, and budgets, while expanding the internal and external network to generate new opportunities within new markets, industries, and clients. Focused on technology-driven delivery and strategic partnership with clients and collaborated with them on how their enterprise architecture impacts their overall organization. Responsible for providing strategic direction and input on how to use new and existing technologies to enhance overall… Show more Responsible for managing multiple teams, projects, and budgets, while expanding the internal and external network to generate new opportunities within new markets, industries, and clients. Focused on technology-driven delivery and strategic partnership with clients and collaborated with them on how their enterprise architecture impacts their overall organization. Responsible for providing strategic direction and input on how to use new and existing technologies to enhance overall security, controls, and identity. Keywords: Governance, Risk and Compliance (GRC) Tools, Audit/SOX compliance, Segregation of Duties risks, SAP Security Show less



Atmel Corporation

• Semiconductor Manufacturing
• 700 & Above Employee

• Applications Security

  • 2009 - 2013

  Responsible for design and operating effectiveness of applications security and collaborate with internal and external auditors during SOX compliance audits. Re-designed SAP security for BI/BO, FICO, HRIS, Materials Management (MM), and Sales and Distribution (SD) Module Designed and implemented user provisioning, termination, and access review processes.

• Senior Analyst, SOX Business Systems.

  • 2006 - 2009

  Managed Internal and external IT auditors during compliance audits Formed and trained international team of 9 Gatekeepers to perform access provisioning and segregation of duties duties