At EY Assurance Analytics, I support SOX/ICFR and technology-focused audit engagements for global financial services and technology clients, including Stripe, Standard Chartered Bank, and ABN AMRO Bank.
I test IT general controls and application controls across user access, change management, access reviews, and system-generated reports. I also perform ERP data analytics to identify anomalies and control exceptions, then document root causes, impacts, and remediation actions.
I build automated analytics models and visualization dashboards that streamline SOX testing and support evidence-based audit conclusions. I work closely with IT, Finance, Business Units, and external audit stakeholders to align scope, communicate findings, and support timely remediation.
I'm ACCA-qualified and bring a practical, detail-oriented approach to risk assessment, control testing, audit documentation, and reporting.
