At KPMG, I execute IT and cybersecurity audits across cloud, network, enterprise application, database, and UNIX/Linux environments. I test ITGC and security controls, assess risks, and turn control gaps into practical findings and remediation recommendations.
I developed repeatable audit testing with ACL/Galvanize and SQL, reducing manual testing effort by 25%. I also built Power BI dashboards and automated monitoring to improve visibility into control health and remediation.
At PNC Bank, I tested technology and financial controls, including SOX-related access, change management, and data integrity controls. SQL-based analysis, automated testing, and stronger documentation helped improve first-pass audit success rates by 40%.
Earlier, at Wayfair Inc, I supported Agile technology teams with delivery governance and compliance, contributing to a 15% improvement in delivery cycle time and approximately $2.5M in annual cost savings. I hold the CISA and PMP certifications, and I’m developing expertise in Generative AI risk assessment and governance.
