Have you worked with laws and standards affecting IT compliance, such as GDPR and SOX?

Yes, I have worked with laws and standards affecting IT compliance, such as GDPR and SOX. In my previous role as an IT Auditor at XYZ Company, I conducted regular audits to ensure compliance with these regulations. I reviewed data protection policies, assessed security controls, and evaluated the effectiveness of risk management practices. I also worked closely with the legal and compliance teams to ensure that the organization's IT systems were aligned with the requirements of GDPR and SOX. Additionally, I provided recommendations for improving compliance measures and conducted follow-up audits to assess the implementation of remedial actions.

Yes, I have extensive experience working with laws and standards affecting IT compliance, including GDPR and SOX. In my previous role as an IT Auditor at XYZ Company, I conducted regular audits to ensure compliance with these regulations. This involved reviewing and assessing data protection policies, security controls, and risk management practices. I also worked closely with the legal and compliance teams to align the organization's IT systems with the requirements of GDPR and SOX. Based on my audits, I provided comprehensive recommendations for improving compliance measures, such as implementing encryption protocols and strengthening access controls. Additionally, I conducted follow-up audits to assess the implementation of remedial actions and track the organization's progress in maintaining compliance.

Yes, I have extensive experience working with laws and standards affecting IT compliance, including GDPR and SOX. In my previous role as an IT Auditor at XYZ Company, I conducted regular audits to ensure compliance with these regulations. For GDPR compliance, I reviewed the organization's data protection policies, assessed the integrity of data transfers, and verified the implementation of privacy controls, such as consent management and data anonymization. I also conducted penetration testing to identify any vulnerabilities in the organization's systems and applications that could lead to data breaches. Regarding SOX compliance, I focused on evaluating the effectiveness of internal controls over financial reporting. This involved assessing access controls, segregation of duties, and change management procedures within the organization's financial systems. Based on my audits, I provided comprehensive recommendations for improving compliance measures, such as implementing two-factor authentication for privileged accounts and enhancing change management processes. I also conducted follow-up audits to ensure the implementation of remedial actions. As a result of my efforts, the organization successfully passed external compliance audits and maintained a strong reputation for data protection and financial integrity.