Senior Bsa, Audit & Finance, Fin-Tech
CurrentManage internal and external technology audit according to established protocol for logical user access and change management controls for various applications and databases. Work with the business and development team to ensure delivery of projects and enhancements.- Manage comprehensive internal and external technology audits, ensuring adherence to established requirements for logical user access and change management controls across diverse applications and databases.- Supervise audit activities, guaranteeing timely delivery of quarterly, mid-year, and year-end external audit reviews.- Analyze audit findings in collaboration with management, developing strategic action plans and documenting established protocols.- Lead cross-functional teams in loss prevention and internal control initiatives, fostering a secure and compliant business environment.- Lead BSA between business partners and technology teams, facilitating seamless translation of business requirements into coordinated efforts for system implementation upgrades and enhancements.- Gather and prepare the SDLC (System Development Life Cycle) evidence for new system implementation - Lead " Women Who Tech" ERG, an internal initiatve at Sephora, empowering women in technology through development, networking and collaboration