*General Information Technology Control (GITCs) testing for various sectors within the Bahamas: - Financial Institutions - Quasi-Government - Energy and Utility - Healthcare *Facilitated training for new personnel in the areas of ACL, GITCs, and COBIT.*PCI-DSS Gap Analysis with Deloitte Montreal team *Project Management - FATCA/CRS implementation for the Government of the Bahamas - Status Updates - Facilitated Meetings… Show more *General Information Technology Control (GITCs) testing for various sectors within the Bahamas: - Financial Institutions - Quasi-Government - Energy and Utility - Healthcare *Facilitated training for new personnel in the areas of ACL, GITCs, and COBIT.*PCI-DSS Gap Analysis with Deloitte Montreal team *Project Management - FATCA/CRS implementation for the Government of the Bahamas - Status Updates - Facilitated Meetings and Training - Update schedule based on changes in the timeline *Consultation for Implementation of Vendor Procurement Process for Bahamas Leading Bank *Assist Financial Auditors by using Data Analytics (ACL) for Journal Entry Testing to reconcile the GL to the TB *COBIT IT Audit for Financial & Government Institutions - Lead a team of two persons - Conducted interviews, testing and reporting - Held close out meetings *Project Management over sight of a million-dollar application for leading Insurance Company *Performed Access Reviews of critical applications for industry leading Banks. *Archived electronic files at the end of each project Show less

*Identify and assess areas of significant business risk.*Implement best audit and business practices in line with applicable internal audit statements.*Manage resources and audit assignments.*Identify and reduce all business and financial risks through effective implementation and monitoring of controls.*Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.*Conduct ad hoc investigations into… Show more *Identify and assess areas of significant business risk.*Implement best audit and business practices in line with applicable internal audit statements.*Manage resources and audit assignments.*Identify and reduce all business and financial risks through effective implementation and monitoring of controls.*Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.*Conduct ad hoc investigations into identified or reported risks.*Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.*UAT Review of Million Dollar Application*Conducted Cyber research for special projects Show less