With an extensive 15+ years of experience in the field of auditing and QA, I am a highly skilled Compliance Specialist, Lead Auditor, Cerified Information Security Manager (CISM) and Certified Information Systems Auditor (CISA). My expertise spans IT, financial, and compliance auditing, with a strong track record of providing valuable insights and ensuring organizations meet their regulatory and security standards. I am dedicated to excellence, adept at team leadership, and excel in problem-solving, making me an invaluable asset in the world of auditing.
Key Qualifications:
Strategic Audit Planning: I have developed and implemented comprehensive audit plans that align with clients' objectives, regulatory requirements, and best practices. My strategic approach helps clients minimize risk and ensure compliance with standards such as ISO, SOC2, SOX, HITRUST, CSF, HIPAA, HITECH, and PCI DSS.
Diverse Auditing Experience: With over 15 years in the auditing industry, I bring a wealth of experience in IT, financial, and compliance auditing. My in-depth knowledge of industry-specific regulations and standards allows me to provide targeted audit solutions tailored to the unique needs of each client.
Leadership and Team Management: I have a proven ability to lead and manage audit teams effectively. My experience includes managing and coordinating multifaceted audit projects, ensuring that teams work efficiently, and that the audit process remains organized and aligned with clients' objectives.
Analytical and Problem-Solving Skills: My strong analytical skills enable me to identify weaknesses, vulnerabilities, and potential areas of improvement within an organization's operations and systems. I excel at offering practical solutions to address these issues.
Communication Excellence: I possess excellent written and verbal communication skills, which are vital for conveying audit findings, recommendations, and complex technical concepts in a clear and understandable manner to clients and stakeholders.
Commitment to Quality: I am deeply committed to maintaining the highest standards of quality and ensuring that audit processes meet or exceed industry expectations. This commitment includes staying current with the latest industry trends and emerging regulations.
Continuous Improvement: I am dedicated to continuous improvement and actively seek opportunities to enhance audit methodologies, streamline processes, and further refine my expertise. My goal is to consistently provide clients with top-tier audit services.
In summary, I offer a comprehensive and dynamic skill set as a Compliance Specialist, Lead Auditor,, CISM and CISA professional. My extensive experience, coupled with my commitment to excellence and continuous improvement, makes me the ideal candidate to assist your organization in achieving its compliance and audit goals across various sectors. If you are seeking an expert who can deliver results and provide actionable insights, I am well-equipped to meet your audit and compliance needs.
Training & Development Professionals
Training & Development
Quality Audit
QA Engineering
SOC 2 Report
Sarbanes-Oxley Act
HITRUST Common Security Framework
ISO 27001