Adam Contorno

Corporate IT Internal Auditor @Sherwin-Williams

Cleveland, OH, US

Manage relationships between business contracts both inside and outside of the businessCompleted audits of changes to applications for SOX complianceReviewed user access to ensure the principle of least privilege enforcementDiscerned between financially significant and financially insignificant roles within applicationsReported issues to internal contracts to avoid non-compliance and improve process workflowsCompleted operational IT Audits to optimize IT operations within the businessEvaluate coding structures and data flows to ensure controls are designed effectively within applications. While utilizing Excel functions (e.g, VLOOKUP, PivotTables) to validate data, identify anomalies, and simulate controls.Control Design with App Owners. Collaborate with app owners to implement controls that align with operational needs and technical requirements of the company for minimizing risk and staying within SOX compliance standards.Process Automation reviewing scripts in SQL or Python to automate data extraction, testing, and monitoring for more efficient auditing. Pinpoint coding vulnerabilities and troubleshoot control failures, recommending corrective actions as needed.