Focus on IT audit, financial audit, compliance, controls transformation, data analytics, risk management, cybersecurity, security incident management, and systems implementation across multiple industries and technologies globally. Experience includes assisting large, complex clients address compliance IT, Financial, and business process requirements as a consultant and a SOX external auditor. Significant involvement in defining and rationalizing the control environment to meet various compliance requirements, developing risk based audit approaches, leading IT general control and IT dependent control assessments, assisting clients with remediation efforts while communicating best practices, aligning policy and procedures with leading practice framework like COBIT 5 and NIST, and developing Service Organization Control Reports according to the SSAE18, AT 801, and AT 101 standards. Supported system implementations to assess and recommend improvements to key business processes during ERP implementations.