Skills
Risk Management
2-5 Years
IT Audit
2-5 Years
Accounting And Bookkeeping
1-2 Years
Experience highlights
Technology Governance Team Lead (Promoted from Senior Associate)
Connecxt Interntional - DocGo Inc.
·
October/2023
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/
Responsible in performing SOX ITGC audit support and testing. This includes following up stakeholders on the execution of critical tasks, monitoring the efficiency and effectiveness of controls, and following through the remediation status of identified audit issues. Day-to-day tasks involve working with relevant stakeholders to improve controls, leading and teaming to complete audit and risk management tasks and continuously identifying improvement opportunities from a governance perspective.
Consulting Associate
SGV & Co. (EY Philippines)
·
June/2021
–
Present
Responsible in identifying and addressing key audit risk areas, while building the agility to respond quickly through business process assessment and design. The main areas of service are within the functions of Internal Audit, IT Audit, Controls Transformation, and Risk Management. Furthermore, day-to-day tasks include creating and executing audit programs, assessing risks, and testing controls to further improve the business processes of clients.
