At Volvice Technologies, I supported SOX 404 IT General Controls testing across Access Management, Change Management, and IT Operations.
I developed process walkthroughs and Risk Control Matrices, documenting risks, control objectives, key controls, and risk-to-control mappings. I also prepared Test of Design and Test of Operating Effectiveness documentation for logical access controls.
I reviewed provisioning, de-provisioning, terminated-user access, privileged access, user roles, and groups, performing User Access Reviews and Segregation of Duties validation. I documented deficiencies, investigated root causes, and tracked remediation through closure.
I use SQL, MySQL, Excel, and reconciliation techniques to validate data completeness, accuracy, and consistency. My SAP Security work includes user administration and transactions such as SU01, SUIM, PFCG, SE16N, SUGR, SM30, RZ10, and RZ11 across DEV, QAS, and PRD environments.
