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Candidate's Name  HUKKUStreet Address , US PHONE NUMBER AVAILABLE EMAIL AVAILABLE More than 7 years of IT experience with a focus on IT Compliance, User Access Reviews, and AbInitio Development and Design. Experienced in developing strategic plans, managing IT audit controls, and ensuring regulatory compliance. Proficient in SQL performance analysis, query tuning, and data analysis. Strong analytical, problem-solving, and communication skills. Excellent knowledge of Windows-based productivity tools. Dedicated to learning, growing, and succeeding Dynamic Motivated individual. HardworkingPerformance reviewProblem resolutionTeam managementProblem solvingMS OfficeHardworking mentalityEnergeticReliableInternal auditingData verificationStrong work ethicDetail-orientedData ManagementReporting skillsManagement Information Systems - Bachelor of Science 2002 Oakland University Rochester, MIIT Compliance Analyst January, 2022 to January, 2023 Stericycle Bannockburn, IL Reviewed user management and password security to ensure compliance. Analyzed audit evidence, and documented processes, and procedures. Coordinated with various departments to create remediation plans for audit deficiencies. Conducted tests to validate the integrity and effectiveness of controls. Ensured completion of all audit tasks within established timeframes. Reported internal control issues to management and assisted with remediation. Developed and reviewed Service Organization Control (SOC-1) reports. Identified potential compliance vulnerabilities and implemented corrective action plans. Provided guidance, advice, and training to improve compliance at all levels. Gathered, organized, and evaluated data to assess current operations. Implemented internal control tests to verify employee compliance. Monitored compliance with processes, policies, and standards. Enhanced regulatory, strategic, and operational performance. Managed action plans to respond to audit discoveries and compliance violations. Prepared and presented reports outlining findings and recommendations. Improved accountability and responsibility for compliance. Developed auditing programs and addressed risks and regulatory requirements. Coordinated with external auditors and documented process reviews. Reviewed and identified risks, analyzed controls, and tested compliance. PROFESSIONAL SUMMARYSKILLSEDUCATIONWORK HISTORYIT Compliance Analyst March, 2018 to December, 2022 Navistar, Inc Lisle, IL Assisted in planning, execution, and review of privileged ID controls for SOX compliance. Coordinated with IT and business teams to document user ID controls. Worked with an internal audit on generic ID evidence-gathering automation. Administered logical access reviews in RSA Identity Governance and Lifecycle (IGL). Evaluated and improved audit compliance and reporting initiatives. Evaluated system change proposals and provided recommendations. Facilitated IT General Control and Application Control walkthroughs. Automated IT controls and performed other IT compliance duties. Created and monitored reviews in RSA IGL. Performed data analysis and reporting for the ITAR defense process. Facilitated walkthroughs with internal and external auditors. Internal Auditor April, 2016 to October, 2016TransUnion Chicago, IL Oversaw audits to identify IT-related risks. Performed general audit controls, oversight, and review for SOX compliance. Ensured completion of audit tasks within deadlines. Coordinated with departments to create remediation plans for audit deficiencies. Advised on internal control procedures to enhance operating effectiveness and compliance. Met with department heads to understand processes and test compliance. Assisted internal and external auditors in performing their roles effectively. Coordinated and made annual internal audit plans. Interacted with organizations to review audit findings. Solution Developer June, 2010 to August, 2011Acxiom Corporation Downers Grove, IL Planned, designed, and implemented application database code objects. Built and maintained SQL scripts, indexes, and queries for data analysis. Performed quality assurance and testing of SQL server environment. Assisted clients with integration and data conversion activities. Identified data issues and provided recommendations for resolution. Worked on SAS Analytics and SAS Log. Created test strategy plans and executed end-to-end tests. Ab Initio Developer November, 2007 to September, 2010 Discover Financial Services Riverwoods, IL Developed and supported new projects within business teams. Executed portfolio marketing campaigns. Supported ETL environment for Enterprise Data Store applications. Conducted data analysis and validation. Maintained AbInitio and KSH graphs for data loading. Conducted user acceptance testing (UAT) and verified performance and reliability. Monitored and validated campaign output files. Documented project approvals and change management. Worked with a cross-functional team of business analysts, developers, and technical support professionals to compile a comprehensive list of new application requirement specifications. Worked with members of the cross-functional development team to evaluate potential system solutions in light of changing client requirements. Put troubleshooting methods to the test, came up with creative solutions, and documented them for use by the support team. Internal Auditor April, 2005 to November, 2007Alliance for Audited Media Lisle, IL Assisted in the development and testing of audit techniques. Maintained contacts with Newspaper and Magazines Reader Profile Service (NMR). Reviewed internal controls and compliance with Sarbanes-Oxley Act. Coordinated with departments to create redemption plans for audit deficiencies. Advised on internal control procedures to enhance operating effectiveness. Prepared quarterly internal audit summary reports and presentations. Looked into any discrepancies that were discovered during the auditing process. Wrote down suggestions for improving internal controls. Investigated discrepancies discovered during the auditing process.