Leading the monitoring and testing initiatives, including compliance data analytics, for Wawanesa, in accordance with the Office of the Superintendent of Financial Institutions’s Regulatory Compliance Management (RCM) E-13 Guidance

- Lead a team of SOX auditors to perform procedures for SOX 302, SOX 404 and NI 52-109 certifications, in the areas of IT general controls, business process automated controls, report testing, segregation of incompatible duties- Actively integrate with Internal Audit business process teams in different business units to improve the overall execution of SOX certification program- Design and implement methodology, guidance and templates to improve efficiency and effectiveness of IT SOX team- Provide advice to management in strengthening the control environment in both IT and business processes- Lead critical systems audits with a focus on information security, systems availability and increase compliance to industry standards and company policies- Successfully assisted IT management in IT general controls rationalization

- Security-specialized manager, leading risk and control assessments on complex IT environments based on standards and framework such as SOX, COBIT, ITIL, COSO, Department of Homeland Security CSET, ISA 99 and API 1164.- Actively integrated in the planning, design, execution and technical advisory on Process Safety and Control Networks security audits based on the client needs and standards in areas of access management, manage changes, incident/vulnerability management, disaster recovery, and target architecture with firewall; reported observations and recommended strategic next steps were tailored to upper management and detail level control executors.- Liaise and collaborate with the financial audit teams and external clients to design audit procedures, coordinate and lead IT audit teams, and reporting findings while meeting budget and regulatory deadline requirements, to mitigate financial statement risks, meet audit objectives and strengthen audit quality.- Leader in Alberta for infrastructure reviews including design, supervise, and analyze a wide variety of operating systems, ERPs and databases.- Manage a team of professionals in assisting clients to identify mitigating controls, suggesting new automated controls, project management assessment, SOD risks and configurations assessment, workflow and baseline setup for SAP GRC application.- Assign as manager and lead a team of professionals on the IT portion of CSAE 3416 service organizational reporting engagement.- Perform planning, execution and peer review of CAAT analytics.- Support computer forensics team with evidence acquisition and documenting the process taken.- Work on financial related engagements, such as financial statements audit, cash collection and reporting audit and advisory, and accounting policy advisory.- Serve as mentor and coaches staff members ranging from senior managers to new hires.- Successfully completed an internship term May 2007 - August 2007.

- Assisted business analysts to capture requirements via client interviews and various stakeholders, document project plans and test results, and follow-up deliverable acceptance with the client.- Enabled the user community and internal teams to understand the data structure and internal team for future report development, by leading projects with designing and developing web-based applications such as data dictionary and data warehouse status monitoring, via the use of SQL language, stored procedures and Microsoft C# webpage programming language.- Provided user support to financial reporting applications to the research communities by diagnosing issues with access, database connections, and data integrity.