SOX Compliance Analyst/Auditor

Job Description:

Conducted IT SOX compliance audits, including internal control testing and walkthroughs of general computer controls (GCCs) and automated controls. Validated accuracy and completeness of IPE/IUC business reports across SAP, Oracle, WMS, AX, HFM, ServiceNow, and SQL databases. Partnered with the Director of Internal Audit, senior leaders, and compliance teams to remediate deficiencies and strengthen controls. Collaborated with external auditors to streamline SOX testing, reducing remediation cycle time. Designed and executed IT audit programs, ensuring coverage of significant systems and identification of IT risk areas. Developed flowcharts and process narratives to enhance ITunderstanding. Performed cybersecurity reviews, recommending improvements to align with

NIST, PCI, ITIL, ISO

27001, and DFARS standards. Audited enterprise policies, Security Awareness programs, Disaster Recovery plans, and Vulnerability Management programs to ensure compliance. Leveraged data analytics tools (IDEA, Excel macros) to analyze audit evidence and identify trends. Administered AutoAudit, AuditBoard, and Blackline for risk assessment, issue tracking, and audit management. Mentored IT audit staff, building team expertise in cybersecurity, compliance, and risk management. Regards, Raj Dakshinapu |

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