IT Auditor with years of experience in IT general and application control testing, enterprise architecture and application development.Safeguarding Organization asset. IT Risk assessment, risk mitigation. Assessment of Internal controls, Fraud Investigation and IT Incident Analysis, SDLC for System Acquisition, Development and Implementation, COBIT and COSO framework, PCI DSS compliance, HIPAA, internal control testing, A-123 Audit, ISO 27001, SSAE 18 attestation, Knowledge of GLBA, Service Organization Control (SOC) reviews, audit engagement planning, Walkthrough, test of controls and follow-up.