Professional IT auditor and Controls Specialist with years of experience in audit, risk assessments, in-depth knowledge of Sarbanes-Oxley Act (SOX), HIPAA, PCI DSS, IT General Controls (ITGC), SAS70/SSAE 18 attestation, and ERP security assessment (SAP, PeopleSoft & Oracle Financial) NIST 800-53 Frameworks. Extensive background in all stages of audit including planning, studying, evaluating, testing of controls, reporting, and follow-up.

SKILLS:

?ords, Excel, SharePoint Based System, SAP, Oracle Financial Team Mate, Audit Management System, Audit Command Language (ACL), MS Visio, Lotus Notes, and Working Knowledge of HUD Book 4350.

PROFESSIONAL AFFILIATIONS:

Member: Information Systems Audit and Control Association (ISACA) and Institute of Internal Auditor.