At WilliamsAdley, I execute IT general controls and application controls for annual SOX testing. I document control gaps and recommend ways to address them.
I also perform technical audits covering operating systems, databases, network services, IT operations, and disaster recovery. My audit work includes planning, fieldwork, reporting, and follow-up.
Previously, as a Security Analyst & Operations Associate at WilliamsAdley, I implemented and maintained security controls aligned with NIST 800-53 and SOC 2. I supported RMF-aligned control implementation and assessment activities for audit readiness and continuous compliance.
I automated Active Directory monitoring and compliance alerts, and used Splunk for security monitoring and log analysis. I hold CompTIA Pentest+ and CySA+ certifications and ISC2 CC.
