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Experienced in Technology Risk Assurance Services (TRAS) practice with over 3+ years of experience in Internal controls, IT risk governance, IT risk management, Assurance, IT general and application control testing. Work performed includes internal controls and Service Organization Control (SOC) reviews, walkthrough, audit readiness follow-up, testing of controls and external audit for public and private companies. Strong in communication, teamwork and leadership. A passionate learner at the desk and an active role player in a group.

Experienced IT auditor with 3 years of experience at KPMG conducting comprehensive internal audits across various industries. Proficient in evaluating IT systems, testing general IT controls & IT application controls, identifying risks, and ensuring compliance with company and industry standards and regulations. Strong analytical, problem-solving, and communication skills with a proven track record in delivering high-quality audit services, enhancing data security, and optimizing IT processes.

Highly-motivated individual with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Recent graduate with excellent communication, technical and problem-solving skills. Driven to be a high performing individual and excels at relationship building with team members and clients to deliver high quality solutions. Background includes internship experience in Technology Risk consulting at Ernst&Young prior to being offered back as full-time hire, post grad. Due to company realignments, moved under Assurance title while performing same financial and IT audit practice procedures in 2023.

Results-driven professional with extensive experience in evaluating IT systems and controls for industry compliance. Proficient in leveraging analytical skills to identify potential risks and propose actionable improvements that enhance security posture. Possesses a deep understanding of best practices in information security and audit processes, enabling the delivery of effective solutions aligned with organizational goals. Committed to fostering a culture of compliance and continuous improvement within technology environments.

MATTHEW ROBLEDO

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Technology Risk Assurance Associate

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Bachelor of Science - Accounting And Information Systems

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Technology Risk Assurance Associate

Tutor

Conference Housing

Bachelor of Science - Accounting And Information Systems

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