At Orion Innovation in KPMG’s Tech Assurance Domain, I own requirements for 13+ IT audit automation bots covering ITGC and application-control testing. I translate control objectives into testable rules, document requirements, and lead UAT through sign-off; my validation work caught critical gaps before release.
I also supported the migration and validation of 9 bots from the IPA Platform to Data Studio in KPMG Clara. For the Operational Support Tool, I facilitated JAD and requirements workshops and contributed to a 30% reduction in design and implementation effort; I also mentor BAs and use AI-assisted workflows for requirements drafting and edge-case identification.
