Eji J.
IT SOX Auditor | CISA, SMC, SAFe® 5
- Role
- IT Sox Compliance Auditor at Uber
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About Eji J.
I’m an IT Auditor and SOX Compliance Specialist with proven experience strengthening…
Experience
IT Sox Compliance Auditor
Nov 2023 — Present · US
Actively engage in annual planning of SOX compliance efforts, including risk assessment, materiality, and identification of significant key business processes.• Lead walk-throughs to evaluate business processes, ITGC, and application controls. Identified 15 high-risk gaps through effectiveness assessments, enabling the development of targeted remediation plans.• Executed testing of business processes, ITGC, and application controls based on defined test attributes and guidance to evaluate effectiveness.• Collaborate closely with external auditors, providing requested documentation promptly to facilitate smooth year-end audits.
Education
IMSU
Bachelor of Science - BS
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