Experienced Financial Analyst with over 15 years of expertise in financial reporting, budgetary control, and management accounting across various industries. Recently certified in CompTIA Security+ with a growing interest in IT audit, Governance, Risk, and Compliance (GRC). Eager to leverage a strong foundation in financial controls, risk management, and audit processes to transition into IT Audit,GRC and SOC roles, contributing to the security and compliance efforts of an organization.
SOX IT Control Testing