Senior IT Auditor
This collaborative Senior IT Auditor/CISA/CICA with a bachelor’s degree in International Relations and an associate degree in Accounting has extensive experience in security risk assessment, IT auditing, suppliers security risk assessment and security analysis. Systems experience includes advanced Excel.
Additional qualifications include:
- Experienced in framework/standards such as SSAE 18 (SOC 1), SOC 2, ISO 27001, HITRUST, HIPAA and PCI-DSS
- Managed the IT audit process during audit execution from planning, execution, reporting and follow-up phases
- Evaluated IT internal controls, IT testing General Controls (ITGCs) and IT Application Controls (ITACs) for design adequacy and operating effectiveness
- Performed Sarbanes-Oxley (SOX) and PCI audit projects, SOC I and II testing, review SOC I type II and SSAE 18
- Solved complex problems using simple solutions