Manager, Digital Audit
CurrentI specialize in consulting and auditing business processes and IT across diverse industries including Banking & Capital Markets, Retail & Consumer, Mining, Government and Public Services, and Insurance. With extensive experience in SOX compliance and international reporting, I have led initiatives focusing on assessing and enhancing the effectiveness of controls.As the lead manager for a prominent banking institution and insurance client, I directed testing and reporting on the design and operational efficiency of their Automated Business Controls (ABCs), ensuring regulatory compliance and operational integrity.Additionally, I spearheaded the review of IT General Controls (ITGCs) for a mining institution abroad, overseeing the assessment process conducted by another office to guarantee alignment with organizational objectives and industry standards.Beyond my core responsibilities, I have taken on the role of organizing social activities within my department, fostering a strong sense of community and camaraderie among approximately 100 colleagues.
