Results-oriented information systems audit and assurance professional with proven knowledge of IT general and application controls testing, risk management and business processes. A demonstrated track record of performing IT audits in support of financial statement audits, internal controls testing for SOC/SSAE 16, SOX 404, HIPAA and PCI DSS compliance, as well as SAP system and other technology audits. Proficient in various audit frameworks, including the COSO ERM, COBIT, NIST Cybersecurity Framework, NIST SP 800-53, ISO 27001, and ITIL. Communicates effectively with client management, senior associates and other team members.