Risk Assurance Associate (It Auditor)
Gb
I inspected Fortune 500 client computer systems and procedures to ensure their security and compliance with various Federal and Organizational standards (e.g., SOX, GAAP, COBIT).• Reviewed corporate IT systems to ensure proper configuration and security posture• Assessed client T-SQL and PowerShell scripts for completeness and accuracy• Manipulated large unstructured data-sets to search for irregularities• Took the initiative to replace hours of manual labor by developing a Python script that scraped information on over 10,000 targeted files from client systems in under a minute• Took the initiative to automate engagement billing analytics using Python and VBA to extract raw T&E data from PwC’s timekeeping system and consolidate it in a single workbook for presentation to management• Designed dashboards and status trackers to summarize complex results and quickly convey relevant information to both internal and external stakeholders• Created and presented detailed workpapers documenting testing steps, calculations, and overall findings