uje gomina
Details
Skills
IT Auditing (ITGC, ITAC)
Governance, Risk & Compliance (GRC)
Regulatory Frameworks: SOX, NIST 800-53, ISO 27001, GDPR, COBIT, PCI DSS, HIPAA
Risk Management & Threat Modeling
Vendor Risk Management
Vulnerability Management
RCSA & Internal Controls
Audit Reporting & KPI Tracking
Tools: Microsoft Office 365, Excel, PowerPoint, ServiceNow, Jira, ACL
Compliance Training & Awareness
Salesforce Administration
About
Result-driven IT Auditor and GRC Specialist with over 8 years of experience in regulatory compliance, risk management, and IT control assessments. Proven track record in enhancing audit efficiency, ensuring compliance with frameworks like SOX, NIST, GDPR, ISO 27001, and PCI-DSS, and driving remediation efforts. Strong expertise in ITGC/ITAC testing, vulnerability management, and third-party risk. Skilled at collaborating with senior leadership and cross-functional teams to improve governance, reduce risk, and align IT operations with business goals. Certified in CISA, CISM, CRISC, PMP, and Security+.