Streamlined IT audits with automated tools and best practices

IT Audit Management

  • Achieved ITILv3 and CSAS-070 certifications

  • Performed audits for IBM, SAP, and SUSE licensing

  • Developed internal tools for task automation and documentation

  • Coordinated and reported international audit results

  • Fostered cross-department knowledge transfer on audit and stakeholder management

Challenges

  • Managing hyper-dynamic workflows with up to 20 meetings daily

  • Balancing focus across multiple large-scale audit projects

Implementation Specifics

  • Certifications: ITILv3, CSAS-070

  • Technologies: IBM Cognos, Lotus Notes, SUSE Linux Enterprise, SAP S/4HANA

  • Tools: Microsoft Excel, PowerPivot and PowerBI