I'm strengthening IT and organizational compliance at The Gear Group of Companies through risk-based ITGC testing, control-gap identification, root-cause analysis, and remediation tracking. I translate testing results into actionable insights using COSO and COBIT governance frameworks.
Previously, at the Canada Revenue Agency, I conducted risk-based control testing, evaluated audit evidence, performed reconciliations and exception analysis, and maintained confidential working papers supporting regulatory readiness. I also resolved complex compliance inquiries across enterprise applications and applied the Income Tax Act and Excise Tax Act to documentation reviews.
At Royal Bank of Canada, I assessed client documentation, validated approvals, identified operational risks, and partnered with teams to close documentation gaps. I'm actively integrating AI-assisted analysis to improve anomaly detection and modernize controls testing.
