At DigiPlus Interactive Corp., I served as the Internal Audit Department’s IT Audit Consultant, advising audit teams on planning, risk assessment, control evaluation, and reporting. I led and performed risk-based IT and integrated audits covering IT governance, cybersecurity, and technology-enabled business processes.
At ABA Global Philippines, I led the internal audit department and directed risk-based financial, operational, and IT audits. I also monitored compliance with Bangko Sentral ng Pilipinas regulations within a business unit.
At Northern Trust Corporation, I worked as a Controls Consultant. At Northern Operating Services, I provided control support to Cash Operations, tested control design and effectiveness, and worked with stakeholders to improve control frameworks and quality assurance testing.
Earlier, I worked in business controls and risk management at TELUS International Philippines, and as an Internal Auditor at Sumisho Motor Finance Corporation. I hold a Bachelor of Science in Accounting and have credentials including CPA, CISA, CISSP, ISO 27001 Lead Auditor, and CIA.
