At EY, I perform IT risk assessments and audit procedures for banking, capital markets, and insurance clients. I test IT general controls and automated controls supporting SOX compliance and financial statement audits.
I evaluate access management, change management, and system operations controls across complex IT environments, and support SOC 1 and SOC 2 engagements. I also conduct third-party risk reviews of vendors and SaaS providers to identify cybersecurity and operational risks.
I'm experienced in leading walkthroughs, documenting control environments, communicating findings, and managing engagement timelines. My Information Management & Technology background includes concentrations in Data Analytics, Network & Systems Management, and Project Management.
