Hardworking and reliable IT Audit/Risk & Control professional with strong ability in assisting clients with control design and effectiveness testing, SDLC, Cybersecurity Assessments, ITAC's, SOX and PCI Compliance and Project Management Offering working knowledge and experience of IT control frameworks and industry standards such as COSO, COBIT, NIST CSF, ISO/IEC 27000 Series, FFIEC or similar industry-accepted standards and other leading business and IT control frameworks (Data privacy and Regulatory Standards - GDPR, GLBA, CCPA, HIPAA, SOX, PCI DSS etc.,) and professionally inclined in conducting assessments of business processes, identifying risks, reviewing, and analyzing controls in place to determine if Internal Controls meet objectives and increase confidence in the operations. Highly organized, proactive, and punctual with a team-oriented mentality.