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Work Background
Moss AdamsIT AUDITOR
Oct. 2021 Assist in planning and executing activities related to risk, control, compliance, and internal audit of client engagements in the following areas: IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security.<br> Conducted Sarbanes Oxley (SOX) testing in all the IT General Controls within the audit scope, to test their strength, effectiveness, and weaknesses in their control environment.<br> Responsible for the execution and reporting of the IT SOX continuous monitoring program to ensure adequate internal controls were maintained over the processing environment.<br> Conduct SOX Compliance audit which included change management and logical access controls, prepared month-end compliance audit reports, and followed up on the remediation processes.<br> Engage in IT processes, risk, controls and compliance against leading practice, industry, or client frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client project manager.<br> Perform IT general controls such as access control, change management, IT operations, disaster recovery and platform reviews.<br> Perform Application control by checking Authorization control, computation control and data validity check for SOX Compliance Audit.<br> Participate in all phases of IT Audit – Planning, Fieldwork and Follow up using applicable framework while executing strategies for Risk and control matrix.<br> Manage and improve client SOC programs by performing continuous testing on SOC I & SOC 2.<br> Document control weaknesses related to testing exceptions and assisted in preparing draft audit reports to communicate findings and recommendations to senior management.
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