Big 4 IT Audit Senior
- Key Accomplishment: Advising and participating in new system implementations (including SAP) to identify potential risk areas.
- Education and Credentials: Bilingual MAcc (4.0 GPA) with 2.5 years of Big 4 IT audit experience.
- Summary of Experience: Works on a variety of audit and assurance engagements including external audits, IT General Controls testing, data analytics, and SOX compliance.