SOX & ITGC compliance
Monitoring IT general controls for SOX with data-driven solutions.
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Doug Mora
SOX ITGC Analyst · Pursuing CPTS
With a background in internal and external audit, I work where audit, security and code meet: testing controls, learning to find weaknesses responsibly, and automating repetitive work with Python.
# What I do
Automated control tests
Building automated control tests that reduce manual effort and improve audit efficiency.
Python and APIs
Connecting systems through APIs and automated workflows, written in Python.
Pursuing HTB CPTS
Working toward Hack The Box's Certified Penetration Testing Specialist, to find and report vulnerabilities responsibly.
# Contact
- Consulting and general questions.