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In-Office
Centreville, VA, USA
Senior level
Senior level
Automotive • Big Data • Information Technology • Analytics
Leads IT audit engagements from planning through reporting, including SOX ITGC and ITAC testing, operational and compliance audits, workpaper review, findings development, and remediation follow-up. Coaches junior staff, supports risk assessment and audit planning, communicates with stakeholders, improves audit methodologies, and implements automated audit procedures using AI solutions.
Top Skills: Artificial IntelligenceCloud ComputingCybersecurityInformation Produced By The Entity (Ipe)It Application Controls (Itac)Sox It General Controls (Itgc)
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