Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. With over 6 years of work experience in both internal and external audit focusing on IT risk assessment, I believe I could be a good asset to your company.
● IT Risk Compliance
● ITGC Audit and Business Process Controls
● Proficient in audit methodologies with knowledge of relevant standards and frameworks such as COSO, COBIT, ISO 27001
● Project Management
● Strong oral and written communication skills
● Professional Skepticism
● Can work independently or with a team
● Budget Development and Control
● Resource Allocation
● Risk Assessment
● Compliance Assessment
● Audit Planning
● Staff Development
● Systems Analysis
● Accounting