experienced IT Audit Analyst with hands-on expertise in IT General Controls (ITGC), risk assessment, and compliance within enterprise environments. Skilled in evaluating access management, change management, and system operations controls to ensure alignment with regulatory requirements and internal policies. Proficient in identifying control gaps, performing risk analysis, and supporting remediation activities to strengthen governance frameworks. Experienced in working with cross-functional teams to support audit readiness, documentation, and continuous improvement of control processes.