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SOX Compliance Expert

$80/hr Starting at $50

My name is Robert Darigo, I was born and raised in Philadelphia, PA. I enlisted in the United States Army after graduating high school and served 4 years as a Mental Health Specialist. After my military service, I attended the University of Houston's C.T. Bauer College of Business where I earned a Bachelors of Business Administration in Management Information Systems and a Certificate in Corporate Entrepreneurship. I specialize in IT governance and am an expert in IT matters relevant to Sarbanes-Oxley (SOX) and Service Organization Control (SOC). I have over four years of experience leading and working with teams to ensure that audit efficiencies are achieved through the strategic governance and testing of IT and business process controls. I have provided IT audit and consulting services to a variety of public and private companies serving clients across the energy, insurance, banking, managed hosting, and industrial service industries in support of engagements including but not limited to: Internal audit co-sourcing, IT attestation, IT risk assessment, Vendor risk assessment, IT general control, IT application control, Workday implementation support, Pre/Post system implementation review, Sarbanes-Oxley Compliance (SOX), Service Organization Control 1 and 2 (SOC), Business continuity, Data incident response, Federal Financial Institutions Examination Council (FFIEC), Gramm-Leach-Bliley Act (GLBA) and various security focused Agreed-Upon Procedures (AUP) audits.

About

$80/hr Ongoing

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My name is Robert Darigo, I was born and raised in Philadelphia, PA. I enlisted in the United States Army after graduating high school and served 4 years as a Mental Health Specialist. After my military service, I attended the University of Houston's C.T. Bauer College of Business where I earned a Bachelors of Business Administration in Management Information Systems and a Certificate in Corporate Entrepreneurship. I specialize in IT governance and am an expert in IT matters relevant to Sarbanes-Oxley (SOX) and Service Organization Control (SOC). I have over four years of experience leading and working with teams to ensure that audit efficiencies are achieved through the strategic governance and testing of IT and business process controls. I have provided IT audit and consulting services to a variety of public and private companies serving clients across the energy, insurance, banking, managed hosting, and industrial service industries in support of engagements including but not limited to: Internal audit co-sourcing, IT attestation, IT risk assessment, Vendor risk assessment, IT general control, IT application control, Workday implementation support, Pre/Post system implementation review, Sarbanes-Oxley Compliance (SOX), Service Organization Control 1 and 2 (SOC), Business continuity, Data incident response, Federal Financial Institutions Examination Council (FFIEC), Gramm-Leach-Bliley Act (GLBA) and various security focused Agreed-Upon Procedures (AUP) audits.

Skills & Expertise

Compliance ConsultingFinancial Controlling

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