Detail-oriented IT Auditor with experience in External Financial Audit, Internal Audit, and IT General and Automated Controls audit. Proficient in identifying areas for improvement, potential control gaps, and weaknesses, along with strategies to address them. Help in building a better business relationship with stakeholders and delivering actionable insights to drive strategic decision-making. Proven ability to translate complex data into clear, concise reports for stakeholders at all levels. Seeking to leverage expertise in metrics and reporting to contribute to organizational success and continuous improvement.
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Information Technology AuditorLattice Semiconductor Aug 2022 - Aug 2024Philippines- Testing IT controls, including IT application controls and IT general controls (such as change management, access management, and IT operations management).- Assisting in testing and reporting the status of audits related to the financial aspects of operations.- Providing effective and efficient recommendations for improving control execution and performance. -
Audit AssociateSgv & Co. Dec 2019 - Aug 2022External Audit Associate responsible audit of financial statements and monitoring financial audit IT integration. -
Internal Audit AssociateMega Global Corp Nov 2018 - Jun 2020PhilippinesInternal Audit Associate responsible in providing internal audit reports and analytical reports to the Executive Committee. Highly experienced in performing audit procedure to validate existence of Internal Controls.
John Paul Duran Education Details
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St. Vincent De Ferrer College Of Camarin
Frequently Asked Questions about John Paul Duran
What is John Paul Duran's role at the current company?
John Paul Duran's current role is Audit.
What schools did John Paul Duran attend?
John Paul Duran attended St. Vincent De Ferrer College Of Camarin.
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John Paul Duran
Striving For Growth And Hoping To Inspire It In OthersLos Angeles Metropolitan Area1qtcm.com -
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John Paul Duran
Albuquerque, Nm
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