Experienced advisory professional with over 18 years of experience in assisting clients across multiple industries with IT systems implementations, vendor and system selections, evaluating and developing process and system controls, managing IT Internal Audits, managing Project Management Office (PMO) functions, and supporting external audits to determine compliance with Sarbanes-Oxley (SOX) regulations.
Professional certifications:
- CRISC (Certified in Risk and Information Systems Control)
Specialties: IT Risk Management, IT Internal Audit, IT External Audit, Project Management, Vendor and Systems Selection, System Implementations, IT Security, and Compliance with Sarbanes Oxley (SOX...
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