Chriselle Anne Jae De Ocampo

Performed rigorous review and testing of IT key controls based on frameworks like COBIT 2019, ITIL, ISO/IEC 27001, and NIST SP 800-53. Collaborated with stakeholders and application owners on risk and control self-assessments for critical applications, including those on AWS and Oracle platforms. Proactively recommended process enhancements, leading to increased efficiency and effectiveness in con

Evaluated and reviewed operational controls to assess their effectiveness in mitigating intended operational risks. Communicated control improvement recommendations to the business to further mitigate risks and achieve overall control objectives. Collaborated with the leadership team on ad hoc tasks to assist in planning engagement activities.

Performed testing of IT general controls (ITGC) design and operating effectiveness based on frameworks like COBIT 2019 and ITIL for SOX compliance across global business processes. Conducted rigorous quality assurance reviews of peers' testing outputs, consistently exceeding required standards. Collaborated with team leaders in guiding new joiners and participated in new activities like Process Wa

Performed testing of IT general controls (ITGC) design and operating effectiveness based on frameworks like COBIT 2019 and ITIL for SOX compliance across global business processes. Performed walkthroughs to understand processes and communicated relevant audit findings and issues with recommendations. Actively sought additional controls to test or review, consistently completing assigned controls t

Obtained thorough understanding of client's business and accounting information systems to identify industry and accounting practice risks. Performed financial statement audit procedures, test of controls, process walkthroughs, and evaluation. Collaborated with senior auditors in guiding new staff and communicated significant findings and issues with recommendations to clients.

Pursued advanced studies in international business and management principles. Focused on global strategy, cross-cultural leadership, and international finance.

Completed a comprehensive curriculum covering accounting principles, financial reporting, and auditing standards. Gained foundational knowledge in business law, taxation, and management accounting.