• Analyzing complex financial and IT systems for 5 medium to large sized publicly traded organizations to help drive improvements within IT-enabled business processes• Facilitating walkthrough meetings with senior client management to identify associated risks with the entity’s IT audit procedures and providing risk mitigation solutions, resulting in effectively maintaining client relationships• Evaluating the design and operating effectiveness of 50+ IT general controls by performing testing and preparing detail-oriented documentation which incorporates evolving consulting frameworks such as COSO • Effectively communicating key control deficiencies to internal executives and senior client management through preparing presentation materials such as slide decks and written reports• Demonstrating strong project management capabilities through collaborating with 15+ members of the engagement team to strategically develop work program timelines, budgets, and risk management memos

• Served as the project coordinator organizing meetings, meeting minutes, timelines, and measures of success for key projects• Effectively worked on creating a new policy on phishing repeat offenders• Conducted metrics on Risk as a Service tickets to ensure organizational objectives were being met

• Digitized the operations of Stone City Canada by implementing a CRM to have all customer information online• Increased marketability and customer base using our digital transformation strategy• Proposed RFIs to several CRM vendors to meet our transformational objectives

• Ensured Compliance with IT SOx section 404 by managing access, mitigation, change and database management• Conducted periodic IT audits on key internal systems to ensure corporate processes are being followed to reduce risk and liability• Participated on 2 Factor Authentication project impacting 3 sites in North America• Obtained knowledge and understanding of the NIST 800-171 standard and contributed to updating Celestica’s Information Security Policy• Created a monthly global phishing campaign to raise phishing awareness and compliance with corporate security

• Wrote blogs reflecting UniPrint’s unique technology, cyber security threats, and cloud computing • Managed social media, researched and posted articles about healthcare IT, cyber securities, and whitepapers• Created graphics, banners, infographics and newsletters tailored to specific customers for marketing purposes

• Developed a customer service guide for staff to improve the efficiency of completing service requests through discussing results and plan of action with the project manager• Updated Georgina’s webpage for improvements in web navigation