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Skills

  • CISA
  • Financial Audits
  • Internal Auditing
  • IT Auditing
  • Review Writing
  • Risk Assessment
  • Risk Management

Services

  • Internal Audit

    $25/hr Starting at $100 Ongoing

    Dedicated Resource

    An experienced Internal Audit professional with ICA, CISA and ISO27001 Lead Auditor Certifications.  - IT Audit - SOX - Internal Audit - Risk assessment - Audit Planning and Risk Profiling - Segregation...

    CISAFinancial AuditsInternal AuditingIT AuditingReview Writing

About

CISA/CIA/ISO27001 LA/CA Finalist/SoX/SoD

A qualified CISA and CIA with over 11 years of experience in internal audit and risk consulting. Experience in leading teams of up to 15 members during audits. Experienced in client representation and management presentations of audit reports. Proficient in risk and SoD management using SAP GRC and Saviynt Market standard tool. Efficiency is my Keyword and have successfully demonstrated it across my career by enabling automation and standardization of processes to reduce redundancy and duplication of efforts.