IT Auditor

As an experienced IT Auditor, I possess a robust skill set in compliance frameworks and auditing standards, specifically with BAIT, KAIT, and ZAIT. My expertise extends to Information Technology General Controls (ITGC) and IT Application Controls (ITAC) testing, ensuring comprehensive evaluations of IT environments. I excel in conducting GAP analyses aligned with regulatory requirements and frameworks, including ISO 27001, to identify areas for improvement and enhance security posture. Additionally, I have a strong background in writing and developing policies and procedures that foster compliance and operational excellence. My commitment to delivering high-quality audit reports and actionable insights makes me a valuable asset in any organization seeking to strengthen its IT governance and risk management practices.