At Kennametal Inc., I perform SOX ITGC testing across access, change management, and IT operations. I test user access and termination controls, assess change approvals before production migration, and review segregation of duties conflicts.
At Can Fin Homes Limited, I reviewed more than 150 change tickets over eight audit cycles, validating CAB approvals and UAT sign-offs while achieving 100% SOX compliance. I also identified and remediated more than 40 SoD conflicts across 15 enterprise applications.
Across my audit work, I’ve assessed SOC 2 reports and third-party controls, documented risk-control matrices, and tracked control findings through remediation. I hold CISA, CSOE, Certified SOC 2 Master Implementer, and ISO/IEC 42001 Lead Auditor certifications.
