Experience

Big 4 Accounting Firms

• United States
• Accounting
• 1 - 100 Employee

• IT AUDITOR

  • Oct 2018 - Present

  Dallas/Fort Worth Area • Test SOX compliance controls – ITGCs/ITACs, and perform audit readiness, SOC I, II & III (SOC I Type II) review, SOC I type I, SSAE 18, using COBIT and COSO frameworks to attest to the design appropriateness and operating effectiveness of internal controls. • Perform IT General Controls (ITGCs) and IT Application Controls testing of several IT applications. • Involved in the risk assessment of IT internal controls as part of integrated audit, Internal and operational audits and Audit… Show more • Test SOX compliance controls – ITGCs/ITACs, and perform audit readiness, SOC I, II & III (SOC I Type II) review, SOC I type I, SSAE 18, using COBIT and COSO frameworks to attest to the design appropriateness and operating effectiveness of internal controls. • Perform IT General Controls (ITGCs) and IT Application Controls testing of several IT applications. • Involved in the risk assessment of IT internal controls as part of integrated audit, Internal and operational audits and Audit readiness. • Evaluate Microsoft Dynamics access and change management controls including but not limited to provisioning, de-provisioning, and SOD. • Perform risk-based testing, detailed testing-test of effectiveness, communicate control gaps, and issue value added recommendations for improvement of organization’s IT controls environment. • Participate in the preparation of risk assessments, determine objectives and scope of audits, audit plan, audit programs, and execute the audit process from planning, fieldwork (walkthroughs & testing), reporting of noted control weaknesses and follow-up if required. • Document and track control deficiencies, formulate recommendations, remediation process and prepared audit final reports to be socialized with auditees and stakeholders. Show less


Genpact
• United States
• Insurance
• 1 - 100 Employee
• IT AUDITOR

  • Sep 2015 - May 2018


Bank of America

• United States
• Banking
• 700 & Above Employee

• STAFF IT AUDITOR

  • Mar 2014 - Sep 2015

• Underwriter

  • Apr 2006 - Mar 2014