Technology Assurance Intern
• Executed and documented testing of client's IT and automated controls, including IT security, programming and governance controls, with clear explanations of procedures performed and results• Utilized a range of technologies and data analysis tools to execute substantive IT Audit procedures, such as Excel, Alteryx, SQL, Python, and Power BI• Identified IT risk points and IT controls that mitigate the risk points, primarily for financial services clients• Reviewed client's IT and business processes, risk, controls and compliance requirements against leading practice, industry, or client frameworks to identify gaps in design and execution• Determined whether controls are designed and operating effectively and whether migrated data is complete, accurate, and reliable
