Victoria I. Raji
IT Audit & Compliance Analyst | Risk Management | TPRM | SOX, HIPAA, ISO 27001, NIST | Driving Secure & Compliant IT Environments
- Role
- IT Audit Risk Analyst at Dove Technology
- Location
- Auburn, GA, US
- LinkedIn followers
- 500 followers
About Victoria I. Raji
As an IT Audit and Compliance Professional, I help organizations strengthen their IT risk…
Experience
IT Audit Risk Analyst
Mar 2024 — Present · Norcross, GA, US
Led end-to-end IT audit engagements, from scoping and planning to execution, delivering risk-based insights and enhancing internal control effectiveness across enterprise systems.>Led full-cycle IT audits and risk assessments across infrastructure, applications, and cloud environments (Azure, AWS), resulting in a 30% reduction in audit findings and improved compliance with SOX 404, SSAE 18, and PCI DSS.>Conducted ITGC and application control testing using COBIT and COSO frameworks, enhancing control effectiveness and reducing compliance risks by 40% within the first year.>Collaborated with business units and IT stakeholders to perform walkthroughs, design test procedures, and document audit evidence, achieving 95% on-time audit delivery and strengthening internal control readiness.>Developed remediation strategies for identified gaps, streamlining risk mitigation processes and improving overall audit pass rates.>Mentored junior team members and supported client engagements from planning to reporting phases, improving team productivity and ensuring audit consistency.
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