Professional Profile:Seasoned audit professional with extensive experience in both external and internal audit, specializing in IT and Business Process audit. Accomplished six years at Sycip Gorres Velayo (SGV) & Co., the number one auditing firm in the Philippines and a key member of Ernst & Young Global, one of the "Big 4."Experience Highlights:- Conducted diverse audit engagements across industries including global manufacturing, education, semiconductor, telecommunications, utilities, hospitality, and services, focusing on IT and business process risks and controls.- Certified Internal Auditor (CIA) since 2013, Certified Information Systems Auditor (CISA) since 2007, and Certified Public Accountant (CPA) since 2003.- Proficient in all audit stages: planning, risk identification, control evaluation, testing, reporting, and follow-up.- Spearheaded the development of IT audit guidelines, work programs, and reporting templates in two organizations in UAE.- Well-versed in COBIT, COSO, and ISO/IEC 27001/2 standards.- Skilled in MS Office, Teammate, and Audit Command Language (ACL), with expertise in facilitating SSAE16 and IT audit procedures.- Specialized in assessing IT general controls and evaluating business process risks, particularly in ERP systems like SAP, Oracle, and Great Plains.- Provided consultancy services for SOX 404 compliance and business transformation initiatives, including implementation reviews and systems assessments.Overall, adept at delivering high-quality audit services, driving compliance, and supporting business transformation initiatives.