IT Audit Support – Abiomed (J&J)

Led IT audit support for Abiomed (acquired by Johnson & Johnson), a leading medical technology firm based in Danvers, MA.

Extracted and evaluated SAP SOX control evidence for S/4HANA, HANA OS/DB, and GRC in coordination with external auditors during annual close.

Developed SAP policies for Segregation of Duties (SOD), enhancing internal controls and reducing risk.

Resolved service desk tickets efficiently, improving end-user satisfaction.