At Trueblue IT Consulting Services, I perform SOX 404 ITGC testing across access management, change management, and IT operations using AuditBoard, ServiceNow, and Excel.
I conduct control walkthroughs, Test of Design and Test of Operating Effectiveness, and document audit evidence, observations, deficiencies, and remediation tracking. I also execute user access, privileged access, and Segregation of Duties reviews across SAP SUIM, SAP GRC, Active Directory, and Azure AD.
I support SOC 1 and SOC 2 audits, assess controls against SOX, COBIT, COSO, and ISO 27001, and prepare RCMs, workpapers, reports, and compliance dashboards.
