University of Melbourne

Manchester Business School

Enterprise Engineering (IT) Audit at Meta

Sunnyvale, California, United States

Technology Internal Audit Manager

Manager

Senior Associate

Currently involve in Oracle system assessments which includes, SDLC controls, IT General controls (Automated and Manual), configuration controls testing, report testing, change management testing, restricted access testing, and Segregation of Duties reviews.

Risk Assurance Experienced Associate

- Participated in highly challenging Internal and External audits for multiple diverse projects including governance and risk management, IT risk assurance and regulatory compliance.
-  Demonstrated good knowledge of operations and IT processes and delivered multiple engagements with clienteles from major Banks and Insurance companies, Government-statutory boards and Educational Institutions.
-  Demonstrated good understanding in operations and IT processes with keen acumen on financial and operational risks to successfully deliver planned engagements.
-  Proven experience in the following scope – IT Governance and Compliance, System implementation and development, Segregation of duties, Program changes, IT Incident management, and IT Risk management.
-  Engagement Senior for an IT risk assurance engagement with a Major Government technologies firm. Demonstrated in-depth understanding of IT risks and controls, and provided guidance for junior team members.

KPMG

Associate, Management Consulting, IT & Risk Consulting

- Documented and executed the testing of manual and automated controls of the IT environment for clients
-  Effectively lead a client meeting to go over status of the control testing performed.

KPMG Singapore

Management Consulting Intern

Dayna Geldwert