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Skills

  • Cybersecurity framework implementation
  • Insurance billing
  • CCTV
  • Audit reporting automation using Tableau
  • Problem resolution
  • Planning and coordination
  • RFI Scanners
  • Audit strategy development
  • Quantitative risk analysis
  • Audit of system integrations

Work Experiences

  • Assisted in turning around a failing IT department’s audit process.
  • Achieved full compliance within several months.
  • Added new features and structural components to existing systems.
  • Collaborated with business unit leaders to design efficient audit processes that reduced incident response times by 15%, leading to enhanced overall IT governance.
  • Completed within three years.
  • Achieved no major nonconformities.
  • Investigated system and program malfunctions to determine the source of the problem and restore functionality.
  • Championed the implementation of an internal audit knowledge management system, improving the team’s access to relevant guidance and increasing audit speed by 27% hours.
  • Audited SaaS vendor contracts.
  • Improved the supply chain's software, systems, database, and order processing reliability.

Summaries

  • Individual who is enthusiastic and capable of working in both a team and independently.
  • SAP and Salesforce experts with exceptional interpersonal skills.
  • Professional who is efficient, decisive, and thorough.
  • ITIL certified
  • Career history includes maintaining operational and efficient metric systems while paying close attention to infrastructure and operational procedures.
  • Examine and improve systems to meet changing demands, improve collaboration, and increase security.
  • Senior Information Technology Auditor with 3 years of experience enhancing business operations through the delivery of customized IT solutions.
  • Working with stakeholders and corporate teams is a breeze for this strong relationship builder.
  • Goal-oriented analyst with experience managing and breaking down large amounts of data.
  • Expert at converting business growth plans and specific needs into better system designs.

Accomplishments

  • Applied robust data analytics methodologies to audit Power BI, uncovering and resolving discrepancies that resulted in enhanced accuracy and system efficiency improvements of 15%.
  • Conducted an internal IT audit that exposed inefficiencies, developed corrective strategies that cut audit completion time by 23%, improving overall project timelines.
  • Developed and implemented a cybersecurity assessment strategy, which led to the detection and resolution of 10 policy violations and enhanced compliance adherence.
  • Received recognition for leading the development of audit frameworks that reduced audit exceptions by 56% over 2023 using advanced data analysis tools.
  • Evaluated and tested the effectiveness of current IT disaster recovery plans, resulting in a 21% improvement in system recovery time post-incident.
  • Automated various audit tasks using Adobe Creative Suite, cutting the time required for audit report generation by 55%. This resulted in more efficient resource allocation.
  • Helped enforce SOC 2 compliance by conducting a biannual review of system access controls and recommending adjustments, leading to a 59% reduction in access-based security incidents.
  • Reduced incident response time by 47% by developing and implementing a targeted incident detection and resolution framework in collaboration with the IT security team.
  • Led a comprehensive audit of third-party vendor systems, substantially reducing privacy risk exposure by 40%, resulting in enhanced compliance with Adobe Creative Suite.
  • Mentored IT and audit teams on best practices for detecting inconsistencies in cybersecurity audits, resulting in a smoother audit process and reducing overall preparation time by 57%.

Affiliations

  • Volunteer contributor at the National Cybersecurity Alliance (NCA) providing insights on privilege management enforcement during audits
  • Member, Information Systems Audit and Control Association (ISACA) since 2024
  • Collaborated within the OWASP (Open Web Application Security Project) community to enhance application audit techniques
  • Volunteer with the Institute of Internal Auditors (IIA) to promote IT risk-based auditing methods
  • Participated in the Cloud Security Alliance (CSA) conferences focusing on cloud auditing best practices
  • Guest lecturer at method on IT compliance and audit trends in 2022
  • Certified Information Systems Security Professional (CISSP), obtained 2017
  • Participant in industry panel at the IAPP conference on GDPR and IT auditing challenges
  • Published articles in ‘Internal Auditor’ magazine surrounding IT infrastructure audits and risk mitigation
  • Attended IT governance seminars led by the Open Compliance & Ethics Group (OCEG)

Certifications

  • Certified Information Privacy Professional (CIPP/US)
  • Apple Certified Associate (ACA)
  • CompTIA Network+
  • ITIL Foundation Certification
  • SHRM Senior Certified Professional (SHRM-SCP)
  • GIAC Security Essentials (GSEC)
  • Certified Blockchain Security Professional (CBSP)
  • SHRM Certified Professional (SHRM-CP)
  • Certified Ethical Hacker (CEH)
  • CompTIA Security+

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