At EY GDS, I assessed IT General Controls, including access management, change management, and system development life cycle controls. I also tested IT Application Controls and identified gaps with recommendations to strengthen risk management and compliance.
I conducted SOC 1 and SOC 2 audits, evaluating service organization controls against frameworks including SSAE 18, COSO, COBIT, NIST, and ISO 27001. I also worked across SOX, HIPAA, PCI-DSS, and GDPR compliance.
Earlier, I analyzed accounting data at EY GDS and Admire Creations, using Excel and Alteryx to clean and transform data and building reports and dashboards with Power BI and Tableau. I hold CISA and ISO 27001 Lead Auditor certifications.
