CPChristopher Jay Potot
@christopherjaypotot
IT audit associate focused on strengthening security and compliance.
PhilippinesWhat I'm looking for
I am an IT audit associate experienced in IT audit engagements, risk assessments, and ITGC testing, with a strong focus on access controls, data protection, and improving cybersecurity posture. I have contributed to audit reporting that highlights control gaps and recommends practical remediation to strengthen system reliability and compliance.
My background includes hands-on IT operations and end-user support, hardware/software troubleshooting, and customer-facing roles that sharpened my communication and escalation management skills. I am seeking to grow into a cybersecurity analyst/engineer role while continuing to deliver measurable improvements in IT controls and security.
Experience
Work history, roles, and key accomplishments
IT Audit Associate
WealthBank
Jul 2025 - Present (2 months)
Assisted IT audit engagements focused on system security, access controls, and ITGC testing; conducted risk assessments and recommended improvements to strengthen IT and cybersecurity posture.
COSupported Transfer of Service, Escalation Handling, and Customer Security Assurance, ensuring KPI compliance and preparing accurate account documentation to improve customer satisfaction.
COHandled daily local IT operations and end-user support, performed hardware and software upgrades, and resolved trouble tickets to improve service efficiency.
Education
Degrees, certifications, and relevant coursework
Cebu Technological University
Bachelor of Science, Information Systems
2021 - 2025
Grade: 1.272
Activities and societies: Information Security, Member of Philippines Institute of Cybersecurity Professional
Project Lead of Scholarship Management Portal with Descriptive Analytics
Tech stack
Software and tools used professionally
Availability
Location
PhilippinesAuthorized to work in
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