At Morgan Stanley, I lead first-line-of-defence business process audits and control testing across IAM, change management, and incident response. I conduct end-to-end walkthroughs, map workflows, execute RCSAs, and help stakeholders remediate control deficiencies.
I've delivered business process audits, SOX compliance testing, ITGCs, ITAC, and ERP control reviews for enterprise finance clients at KPMG and Deloitte. My work includes evaluating SAP, Oracle, and Salesforce controls, segregation of duties, access controls, interface integrity, RBI compliance, and audit readiness.
Earlier at EY and HighRadius Technologies, I assessed SOC reports, SAP roles and authorizations, user-access logs, treasury risks, and internal control frameworks. I'm CISA- and CRISC-certified, with ISO 27001 and ISO 42001 Lead Auditor/Implementer credentials.
