Lead IT Auditor - SP Digital Data
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SegmentationProvided IT audit services through review, inspection, and advisory activities to determine control adequacy and organizational objectives achievement. Conducted compliance and risk-based testing, including root-cause analysis of internal control weaknesses and assessment of regulatory and policy non-compliance. Developed and aligned audit programs with recognized frameworks and delivered findings to the Chief Audit Executive and relevant stakeholders. • Executed ITGC audits supporting external financial statement audits for publicly listed entities. • Conducted SOC 2 Type I and Type II reviews for SaaS and financial services clients. • Evaluated infrastructure and security controls, including SIEM monitoring, log management, endpoint protection, segmentation, and firewall governance. • Performed systems integration and ERP implementation audits, including change management, migration controls, data conversion accuracy, and automated control configuration.