Conducted IT audit fieldwork and walkthrough of controls; perform detailed internal control testing (ICT), analysis and validation of Cyber Security controls, and creation of clear and accurate documentation of workflows in IT process and report of test results and exceptions. Engaged in Integrated Audits over application security involving Company's ERP systems(for example SAP S/4HANA, SAP ERP, IBM AS/400) by verifying that adequate systems are in place to clearly intercept risks and assess their implications (Control design and effectiveness assessment), and execute audit strategy. Performed IT general controls (ITGC) audits, monitored segregation of duties and other Key Risk Indicators (KRI) for large clients in Manufacturing, Energy, Healthcare and Financial industry.

My Education

Take a look at my formal education

Master's in Digital Business TransformationLUISS Guido Carli - Luiss Business School | 2023

Bachelor's in Global Governance- Economics and PhilosophyUniversity of Rome tor vergata | 2021

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