Douglas Goitia
Philadelphia,United States
Summary
IT Auditor with 3 years of experience specializing in enhancing security protocols, optimizing risk management processes, and contributing to cross-platform IT control management teams.
Overview
4
4
years of professional experience
1
1
Certification
Work History
DAT Experienced Associate
PricewaterhouseCoopers
Philadelphia, United States
07.2022 - 09.2024
- Lead audits and assessments to ensure digital assurance and transparency for clients, manage first-year associates and interns, utilize advanced Excel and Word skills for financial analysis, and implement data-driven strategies for audit procedures.
- Conducted independent reviews of IT systems, applications, networks, databases and other infrastructure components.
- Reviewed third-party vendors' contracts related to their services provided to the organization in terms of information technology.
- Performed information system audits to manage internal controls and assess risks.
Advance Intern
PricewaterhouseCoopers
Philadelphia, United States
06.2021 - 07.2021
- Demonstrated flexibility and adaptability in a fast-paced, evolving digital landscape.
- Gained experience in advanced technologies, such as data analytics, AI, and blockchain, to improve audit processes and client services.
- Participated in risk assessments and developed strategies to mitigate potential risks associated with digital environments.
- Adhered to PwC's standards and guidelines while delivering high-quality work and maintaining professional ethics.
Start Intern
PricewaterhouseCoopers
Philadelphia, United States
07.2020 - 07.2020
- Gained hands-on experience in a professional environment, working alongside specialists and participating in graduate-level projects.
- Developed skills and confidence by working on projects that offered insights into PwC's impact on clients, the economy, and the community.
- Built networks with colleagues and peer groups, enhancing professional relationships and collaboration skills.
Education
Bachelor's in Accounting -
West Chester University of Pennsylvania
Skills
- Project management
- Microsoft Office
- Control Design
- SQL
- Internal Controls
- Risk Management
- Compliance Reporting
- CyberSecurity
- Information Security Principles
- Information Technology Governance
Certification
- CISA, Certified Information Systems Auditor – ISACA. (In progress)
Timeline
DAT Experienced Associate
PricewaterhouseCoopers
07.2022 - 09.2024
Advance Intern
PricewaterhouseCoopers
06.2021 - 07.2021
Start Intern
PricewaterhouseCoopers
07.2020 - 07.2020
- CISA, Certified Information Systems Auditor – ISACA. (In progress)
Bachelor's in Accounting -
West Chester University of Pennsylvania
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