@kathiafrancois
Senior GRC Analyst & IT Risk Analyst at Rovust, leading SOX ITGC/ITAC testing and AWS cloud control assessments.
United StatesAt Rovust, I lead SOX ITGC/ITAC testing, control assessments, and third-party risk reviews across AWS and enterprise systems. I lead control-owner walkthroughs and document evidence-based conclusions and remediation plans.
Previously, I tested ITGC and ITAC controls at Capgemini and Amazon, including access, change management, and backup and recovery controls. I also used SQL, Power BI, and Excel to analyze control populations and support audit evidence review.
Work history, roles, and key accomplishments
Rovust
Jan 2023 - Present (3 years 9 months)
Lead SOX ITGC/ITAC testing, control assessments, and third-party risk reviews across AWS and enterprise systems. Executed end-to-end SOX 404 ITGC and ITAC testing and led cross-functional control-owner walkthroughs.
Delivered ITGC/ITAC testing, IT audit, and SOC readiness work for consulting clients. Tested ITGC and ITAC controls for ERP and cloud-hosted applications and applied SQL, Power BI, and Excel for data analysis.
Tested SOX IT general controls and audited AWS security governance for design and operating effectiveness. Evaluated production change approvals and analyzed SOC 2 Type II vendor reports.
Degrees, certifications, and relevant coursework
Certified ScrumMaster, Scrum
Certified ScrumMaster (CSM) certification from Scrum Alliance.
Bachelor of Science, Computer Science
2015 - 2019
Bachelor of Science in Computer Science from Rutgers University, completed from 2015 to 2019.
CISA, Information Systems Auditing
Certified Information Systems Auditor (CISA) certification from ISACA.
CRISC, Risk and Information Systems Control
Certified in Risk and Information Systems Control (CRISC) certification from ISACA.
Software and tools used professionally
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