Senior Information Technology Auditor

• Jan 2021 - Present

IT Compliance Analyst

• Apr 2017 - Dec 2020

•Perform IT General Controls testing for Sarbanes-Oxley 404 compliance in public companies and Service Organization Control (SOC) reports in compliance with SSAE18 (SOC 1 & SOC 2) (formerly SAS 70). •Conduct root cause analysis of vulnerabilities and coordinates with appropriate stakeholders to remediate findings on IT audit engagements within schedule and budget constraints. •Perform IT General Controls testing for Sarbanes-Oxley 404 compliance in public companies and Service Organization Control (SOC) reports in compliance with SSAE18 (SOC 1 & SOC 2) (formerly SAS 70). •Conduct root cause analysis of vulnerabilities and coordinates with appropriate stakeholders to remediate findings on IT audit engagements within schedule and budget constraints.

Internal Auditor

• Mar 2014 - Mar 2017

•Conducted detailed reviews of systems directly feeding the financial statements by re- performing automated application controls. •Assessed and ensured data security in third party client system with access to bank’s PCI and other customer information •Evaluated the design and operating effectiveness of internal controls within the bank and third party (sub-contractor) clients. •Conducted detailed reviews of systems directly feeding the financial statements by re- performing automated application controls. •Assessed and ensured data security in third party client system with access to bank’s PCI and other customer information •Evaluated the design and operating effectiveness of internal controls within the bank and third party (sub-contractor) clients.