I am a highly skilled professional with over six years of experience in IT governance, risk management, and compliance, holding certifications as a Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA). My expertise spans IT audit, SOX compliance, cybersecurity assessments, and cloud governance. I have led audit engagements across various industries, ensuring effective control execution and process optimization. Proficient in data analysis and reporting, I leverage advanced Excel tools, including VBA macros, to drive efficiencies and deliver insightful reports. With a detail-oriented approach and a deep understanding of regulatory and operational frameworks, I can support your audit and data analytics needs by delivering high-quality, actionable insights to improve compliance and decision-making.
