Governance-first AI agent platform for SOX-regulated crypto finance. Deterministic policy spine, MCP read surface, audit trail.

SQL Change Guard is a secure SQL change management tool that analyzes, validates, and deploys SQL scripts with full audit and compliance support.

Oracle Fusion Cloud ERP data boundary enforcement toolkit for corporate spin-offs and divestitures — Integration Gatekeeper Model, EDMCS hierarchy validation, SOX-compliant audit trail

Expert SOX 404 ITGC compliance guidance as a Claude Skill. PCAOB AS 2201, COSO 2013, Big Four audit methodology, plus a Build Chain of Custody pattern for modern engineering.

Professional repository for Integrated Audit & GRC (CISA, FCCA, MBA). Includes Risk Control Matrices (RCM), ICFR frameworks, and ITGC testing programs for Azure/ERP environments. Demonstrates the application of COSO, COBIT, and NIST standards to bridge the gap between financial integrity and IT governance.

Automated AP close: 3-way match, duplicate-payment detection, GRNI accrual, GL tie, vendor recon, intercompany stress test. Python, 35 tests in CI.

SQL Server security and compliance audit scripts for SOX, CIS benchmarking, and general DBA security reviews

Daily AP / AR / Inventory sub-ledger to General Ledger reconciliation across 3 entities and 3 currencies (~150K rows/run). 9 dbt marts, 138 tests, Dagster orchestration, Streamlit cockpit, and a SOX-style append-only audit trail.