CISA | IT Audit | ITGC | SOC 1 | Security and Compliance

Kevin is a Certified Information Systems Auditor with 3 years of relevant experience in performing IT audit, evaluating internal controls, testing IT general controls, assessing security risks, and supporting compliance engagements such as SOC 1, CMMC, and readiness assessments. Skilled in performing tests of design and operating effectiveness, reviewing IT-dependent processes, and preparing clear, well-organized audit documentation.

Collaborative tea-----------mber experienced in walkthroughs with clients and engagement teams, effectively gathering evidence, validating control performance, and supporting audit readiness with precise and reliable deliverables.

Skills:
• ITGC Testing (User Access Management, Change Management, IT Operations)
• IT Application Controls Testing
• Third-Party Risk Management
• CMMC 2.0 Self-Assessment
• Policies and Standards Management
• NIST CSF
• SOC 1

Tools and Platforms:
• Wdesk, Jira, Confluence
• Microsoft 365, Google Workspace
• Slack, Zoom, Teams

Certifications:
• Certified Information Systems Auditor (ISACA)
• Certified in Risk and Information Systems Control (CRISC)