At ASSOCIATED BANK, I assess IT General Controls across banking applications, infrastructure, databases, cybersecurity, and cloud environments. My work includes testing access, change management, and IT operations controls, then documenting findings and recommending improvements.
Previously, I supported risk-based IT audits and SOX compliance at TRANSAMERICA, including control walkthroughs, evidence reviews, and remediation follow-up. I also refined testing documentation and reporting practices to improve audit workpaper quality and consistency.
At U.S. BANK, I conducted technology risk assessments and IT control testing, including reviews of access management, cybersecurity, database security, and business continuity. I hold the Certified Information Systems Auditor (CISA) and Scrum Master Certified (SMC) certifications.
