Sr. IT Auditor
This versatile Senior IT Auditor with a bachelor’s degree in Accounting and a master’s degree in Information Systems has 3 years of public audit (Top 15 CPA firm) experience and has since moved into the IT Audit space. Recent experience includes conducting IT, governance, compliance, & security audit engagements. Systems experience includes CCH Prosystem, Caseware IDEA, MS Dynamics & Azure, QB’s, Power BI, AS400 and advanced Excel.
Additional qualifications include:
- Executed ICFR, SOX testing and SOC 1 & 2
- Managed special projects
- Completed audit test and findings and submitted to managers