Experience

Seatex

• United States
• Chemical Manufacturing
• 1 - 100 Employee

• Senior IT Auditor

  • Oct 2022 - Present

  • Lead meetings with key client contacts to gain an in-depth understanding of the operational and automation processes of the company through implementing key controls, policies, procedures and compliance of acquired standard. • Lead audit teams in the audit, analysis, and testing of information technology security controls across all layers of computing environments such as physical, operating system, network, and application layers as well as end-user processes and security. • Analyzing of detail work to the audit team, review of audit work papers ensure accuracy and completion and assist in clearing any review points under the general direction of the Audit Manager. • Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed • Identify vulnerabilities to protect the business integrity by working with management to develop ways to better manage risk • Evaluate the effectiveness of internal controls to ensure clients' compliance with Sarbanes-Oxley requirements and providing remediation and mitigating controls to address issues noted during the audit procedures. • Lead comprehensive security, risk and vulnerability assessment of IT Infrastructures, data centers, cloud and access controls to provide security guidance, identify and prioritize security-related implementation and facilitate continuous monitoring of physical and information security. Show less



Sunrun Solar

• Australia
• Renewables & Environment
• 100 - 200 Employee

• Lead Information Technology Auditor

  • Apr 2019 - Sep 2022

  • Provided support to IT SOX Audits and related activities such as planning and conducting periodic User Access Reviews. • Helped with IT process walkthroughs, evidence management, verification of C&A of evidence, audit management, manage remediation of deficiencies, identify area of improvement • Planned and managed the ITGC audit functions using best practice audit guidelines in compliance with COSO standards • Evaluated control design effectiveness via walkthroughs from end to end to determine the design effectiveness of the controls. Show less



VAS Consulting

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Information Technology Auditor

  • Jan 2017 - Apr 2019

  • Assisted project teams with creation and implementation of IT controls objectives with the successful completion of the quarterly UAR (User Access Review) audit process. • Performed risk assessments, monitor control deficiencies, and support management in the development of remediation plans to address deficiencies in a timely manner • Collaborated with Internal Audit in developing, testing, and devising solutions to effectively meet applicable IT control objectives. • Reassessed the controls and retesting all the identified key controls within SOX guidelines to ensure timeliness of audit work and ensure audits are in conformance with professional and department quality standards • Performed problem solving and critical thinking to provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment. Show less



PwC

• Professional Services
• 700 & Above Employee

• Information Technology Auditor

  • Jul 2016 - Dec 2016

  • Performed all SOX readiness walkthrough and testing of all in-scope applications and supporting infrastructures (Applications, Operating systems, and databases) • Helped clients reach optimal operational efficiency and effectiveness through in-depth assessments that implement tactical IT controls and automated controls • Provided assurance on the IT related controls and control readiness projects that are associated with external audit.. • Maintained IT Compliance controls, reviews existing IT compliance controls for regulatory updates and performs the necessary gap analysis • Participated in key system implementations or upgrades, providing guidance on internal controls. Show less



Techno Mobile

• 1 - 100 Employee

• Data Analyst

  • Jan 2013 - Feb 2016

  • Identified areas where operational efficiency can be improved through automation and implemented those enhancement • Participated in early stage of data collection by analyzing report displayed in error or command message by mobile phones and system through configuration and formatting data to help define product quality. • Participated in data quality checks on the EPR system and provided appropriate training in response to the testing and correction of end user errors. • Reviewed reports to determine basic characteristics, such as origin and report flow, format, frequency, distribution and purpose or function of report. Show less