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Skills

  • Continuous risk identification and updates
  • Advanced data encryption techniques
  • Forensic investigation of data breaches
  • Planning and coordination
  • Fraud detection and control strategies
  • Information security
  • Security systems
  • Capacity and scalability planning
  • CCTV
  • Cyber risk management and avoidance

Work Experiences

  • Collaborated with legal teams.
  • Aligned audit goals with technological upgrades.
  • Assessed the impact of new data protection laws.
  • Achieved a 57% decrease in employee click-through rates.
  • Analyzed audit performance.
  • Created a component architecture model for the category system by mapping industry standard design patterns to existing code.
  • Applied the model across global IT systems.
  • Achieved 58% real-time coverage of operational risks.
  • Achieved operational efficiencies.
  • Collaborated with stakeholders to analyze security protocols.

Summaries

  • ITIL certified
  • Pragmatic Analyst with expertise in the initiative field.
  • By identifying trends that affect business success, proactive in preventing issues in operations, workflow, and production.
  • Well-versed in Salesforce and well-versed in all aspects of operations.
  • Ability to recognize initiative issues and integrate metric solutions to achieve initiative.
  • With hands-on experience, eager to learn new skills and advance knowledge.
  • Motivating leader who has built and managed system teams in the past.
  • Bringing 6 years of Accounting and Finance experience to the table.
  • Student pursuing a Accounting and Finance degree who is eager to contribute developed knowledge in the role of Senior Information Systems Auditor.
  • Senior Information Systems Auditor and team leader with 7 years of experience in framework settings.

Accomplishments

  • Coordinated a cross-functional audit of IT operations, identifying 11 critical risks and reducing the risk exposure by 24%, increasing overall operational resilience.
  • Successfully oversaw SOC 2 audit preparations, resulting in 10% fewer reportable observations and findings.
  • Guided cross-functional teams to improve workflow integration within process, reducing audit hours by 12 and improving compliance reporting accuracy by 66%.
  • Authored and deployed privileged access management (PAM) protocols, leading to a 40% decrease in unauthorized access attempts across key systems.
  • Assessed and remediated high-risk areas in legacy systems, reducing inefficiencies and boosting data integrity by 67%.
  • Developed and implemented security incident response frameworks, which cut average incident reporting times by 65% within one month of deployment.
  • Directed detailed risk assessments on cloud infrastructure, helping to mitigate security vulnerabilities and reduce overall incident rates by 74%.
  • Designed and implemented real-time reporting tools, offering stakeholders up-to-the-minute audit findings and recommendations, reducing decision-making time by 11 hours.
  • Optimized IT audit preparation processes, cutting preparation time by 3 days and reducing audit observation occurrences by 81%.
  • Designed automated continuous monitoring systems, resulting in 23% real-time coverage of operational risks across multiple departments.

Affiliations

  • Member, IT Audit Leaders’ Network, Seattle, 2017-Present
  • Volunteer, IT Governance Working Group at ISACA, 2019-2016
  • Volunteer Auditor, IT Asset Management Practices Improvement Panel, Portland, 2019
  • Member, International Association of Privacy Professionals (IAPP), 2015 - Present
  • Member, Association of Certified Fraud Examiners (ACFE), Cyber Fraud Division, 2024-Present
  • Co-chair, Data Privacy and Compliance Forum, 2021-2020
  • Graduate, Masterclass on Continuous Monitoring Systems and Strategies, 2023, framework
  • Member, The Institute of Internal Auditors (IIA), 2016-Present
  • Attendee, Best Practices for Internal Controls Monitoring Workshop, Seattle, 2023
  • Member, Global Association of Risk Professionals (GARP), IT Audit Focus Group, 2023-Present

Certifications

  • Apple Certified Associate (ACA)
  • American Academy of Financial Management (AAFM)
  • Cisco Certified Network Associate (CCNA)
  • GIAC Systems and Network Auditor Certification (GSNA) - Provided by Global Information Assurance Certification
  • Certified Cloud Security Professional (CCSP) - Granted by (ISC)²
  • ServSafe
  • Cloud Security Certification (CCSP) - Provided by (ISC)²
  • Sarbanes-Oxley (SOX) Compliance Certification - procedure
  • Certified Data Professional (CDP) - Specialization in Data Governance - metric
  • COBIT 2019 Foundation Certification - Provided by ISACA

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