At TForce International, I lead end-to-end IT SOX audits across multiple business divisions, from planning and walkthroughs through control testing and remediation.
I designed and created Alteryx workflows and AI prompts to streamline SOX ITGC and ITAC testing. I also advise on IT control design, partnering with control owners and process stakeholders to develop and enhance controls.
At Huntington National Bank, I developed Alteryx workflows to automate SOX ITGC and IT Internal Controls testing. I collaborated with system and control owners on ITGC testing and remediation, and partnered with Risk Partners and Control Owners to establish control design standards.
Earlier, I worked on SOX IT audits at Groupon and risk advisory at Ernst & Young, including walkthroughs, ITGC testing, and internal control work. I hold a Bachelor of Science in Informatics and a Master of Science in Accounting, and I'm a Certified Information Systems Auditor.
